Office of State Auditor
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Office of State Auditor | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 473 | 373 | 473 | (100) |
| Statewide Totals | 473 | 373 | 473 | (100) |
Programs |
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| Administration | 1,916 | 10,053 | 1,916 | 8,138 |
| Audit Services | 9,626 | 52,604 | 9,626 | 42,977 |
| Total Programs | 11,542 | 62,657 | 11,542 | 51,115 |
Objects of Expenditures |
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| Salaries and Wages | 8,011 | 41,888 | 8,011 | 33,877 |
| Employee Benefits | 2,355 | 13,807 | 2,355 | 11,451 |
| Professional Service Contracts | 115 | 1,486 | 115 | 1,371 |
| Goods and Other Services | 1,033 | 6,103 | 1,033 | 5,070 |
| Travel | 125 | 726 | 125 | 601 |
| Capital Outlays | 5 | 181 | 5 | 176 |
| Grants, Benefits & Client Services | 1 | 1 | (1) | |
| Interagency Reimbursements | (103) | (1,533) | (103) | (1,430) |
| Total Objects of Expenditures | 11,542 | 62,657 | 11,542 | 51,115 |
Source of Funds |
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| General Fund State | 51 | 723 | 51 | 672 |
| Other Funds Non-Appropriated | 9,984 | 52,591 | 9,984 | 42,607 |
| Other Funds State | 1,507 | 9,343 | 1,507 | 7,836 |
| Total Source of Funds | 11,542 | 62,657 | 11,542 | 51,115 |
