Office of State Auditor
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Office of State Auditor | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 455 | 374 | 470 | (96) |
| Statewide Totals | 455 | 374 | 470 | (96) |
Programs |
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| Administration | 10,880 | 10,428 | 4,457 | 5,971 |
| Audit Services | 55,566 | 56,408 | 23,983 | 32,425 |
| Total Programs | 66,446 | 66,836 | 28,440 | 38,396 |
Objects of Expenditures |
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| Salaries and Wages | 44,047 | 42,527 | 19,164 | 23,363 |
| Employee Benefits | 13,981 | 13,462 | 6,034 | 7,428 |
| Professional Service Contracts | 2,804 | 2,301 | 920 | 1,381 |
| Goods and Other Services | 6,333 | 8,711 | 2,653 | 6,057 |
| Travel | 709 | 1,742 | 312 | 1,430 |
| Capital Outlays | 357 | 326 | 19 | 307 |
| Grants, Benefits & Client Services | 10 | 5 | (5) | |
| Interagency Reimbursements | (1,796) | (2,233) | (667) | (1,566) |
| Total Objects of Expenditures | 66,446 | 66,836 | 28,440 | 38,396 |
Source of Funds |
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| General Fund State | 766 | 1,579 | 330 | 1,249 |
| Other Funds Non-Appropriated | 57,706 | 54,926 | 24,871 | 30,055 |
| Other Funds State | 7,974 | 10,331 | 3,240 | 7,091 |
| Total Source of Funds | 66,446 | 66,836 | 28,440 | 38,396 |
