| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 308 - State Auditor
Fiscal Year 2026
September 1, 2025 - September 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees299.00 0.00 299.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits121,334.02 0.00 121,334.02
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services246,756.09 0.00 246,756.09
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense815.20 0.00 815.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party916.20 0.00 916.20
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In815.20 0.00 815.20
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,541,454.57 (1,541,454.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,178.76 (6,178.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 52,708.58 (52,708.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 144,302.31 (144,302.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,742.77 (3,742.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,701.44 (7,701.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 122,027.48 (122,027.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,665.98 (14,665.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 120,262.26 (120,262.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,163.72 (1,163.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 524.23 (524.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,285.80 (3,285.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (464.50) 464.50
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 257.13 (257.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,743.00 (1,743.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 96.48 (96.48)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,865.00 (1,865.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 323.20 (323.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,106.00 (2,106.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,627.00 (17,627.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 287,926.35 (287,926.35)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 317.52 (317.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 261,785.82 (261,785.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 104,337.60 (104,337.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,268.92 (2,268.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6.99 (6.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,598.00 (2,598.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 755.00 (755.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 494.98 (494.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 52.44 (52.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 250,643.67 (250,643.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,851.43 (18,851.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,968.00 (5,968.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,164.17 (1,164.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 890.22 (890.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 815.20 (815.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,733.17 (14,733.17)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 815.20 (815.20)
 Total370,935.713,015,951.47(2,645,015.76)