Office of State Auditor
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 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 | 469 | (95) |
| Statewide Totals | 455 | 374 | 469 | (95) |
Programs |
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| Administration | 10,880 | 10,428 | 11,793 | (1,366) |
| Audit Services | 55,566 | 56,404 | 60,442 | (4,038) |
| Total Programs | 66,446 | 66,832 | 72,236 | (5,403) |
Objects of Expenditures |
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| Salaries and Wages | 44,047 | 42,524 | 46,273 | (3,749) |
| Employee Benefits | 13,981 | 13,461 | 14,602 | (1,141) |
| Professional Service Contracts | 2,804 | 2,301 | 3,264 | (963) |
| Goods and Other Services | 6,333 | 8,711 | 8,600 | 111 |
| Travel | 709 | 1,742 | 683 | 1,058 |
| Capital Outlays | 357 | 326 | 360 | (33) |
| Grants, Benefits & Client Services | 10 | 11 | (11) | |
| Interagency Reimbursements | (1,796) | (2,233) | (1,558) | (675) |
| Total Objects of Expenditures | 66,446 | 66,832 | 72,236 | (5,403) |
Source of Funds |
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| General Fund State | 766 | 1,579 | 1,138 | 441 |
| Other Funds Non-Appropriated | 57,706 | 54,926 | 61,171 | (6,245) |
| Other Funds State | 7,974 | 10,327 | 9,927 | 400 |
| Total Source of Funds | 66,446 | 66,832 | 72,236 | (5,403) |
