Office of State Auditor
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| 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 | 7,191 | 3,237 |
| Audit Services | 55,566 | 56,404 | 39,053 | 17,351 |
| Total Programs | 66,446 | 66,832 | 46,243 | 20,589 |
Objects of Expenditures |
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| Salaries and Wages | 44,047 | 42,524 | 30,824 | 11,699 |
| Employee Benefits | 13,981 | 13,461 | 9,705 | 3,757 |
| Professional Service Contracts | 2,804 | 2,301 | 1,890 | 411 |
| Goods and Other Services | 6,333 | 8,711 | 4,190 | 4,521 |
| Travel | 709 | 1,742 | 424 | 1,317 |
| Capital Outlays | 357 | 326 | 310 | 17 |
| Grants, Benefits & Client Services | 10 | 7 | (7) | |
| Interagency Reimbursements | (1,796) | (2,233) | (1,106) | (1,127) |
| Total Objects of Expenditures | 66,446 | 66,832 | 46,243 | 20,589 |
Source of Funds |
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| General Fund State | 766 | 1,579 | 719 | 860 |
| Other Funds Non-Appropriated | 57,706 | 54,926 | 39,400 | 15,526 |
| Other Funds State | 7,974 | 10,327 | 6,124 | 4,203 |
| Total Source of Funds | 66,446 | 66,832 | 46,243 | 20,589 |
