Office of State Auditor
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Office of State Auditor | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 453 | 373 | 453 | (80) |
| Statewide Totals | 453 | 373 | 453 | (80) |
Programs |
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| Administration | 7,111 | 10,037 | 7,111 | 2,927 |
| Audit Services | 36,441 | 53,820 | 36,441 | 17,378 |
| Total Programs | 43,552 | 63,857 | 43,552 | 20,305 |
Objects of Expenditures |
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| Salaries and Wages | 29,438 | 40,794 | 29,438 | 11,357 |
| Employee Benefits | 9,274 | 13,054 | 9,274 | 3,780 |
| Professional Service Contracts | 1,444 | 2,679 | 1,444 | 1,236 |
| Goods and Other Services | 3,960 | 7,727 | 3,960 | 3,767 |
| Travel | 432 | 1,696 | 432 | 1,263 |
| Capital Outlays | 299 | 315 | 299 | 15 |
| Grants, Benefits & Client Services | 6 | 6 | (6) | |
| Interagency Reimbursements | (1,301) | (2,408) | (1,301) | (1,107) |
| Total Objects of Expenditures | 43,552 | 63,857 | 43,552 | 20,305 |
Source of Funds |
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| General Fund State | 541 | 1,072 | 541 | 531 |
| Other Funds Non-Appropriated | 37,481 | 52,247 | 37,481 | 14,766 |
| Other Funds State | 5,531 | 10,538 | 5,531 | 5,007 |
| Total Source of Funds | 43,552 | 63,857 | 43,552 | 20,305 |
