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Office of State Auditor
Last Updated: 07/16/2026
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| Office of State Auditor | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 467 | 373 | 467 | (94) |
| Statewide Totals | 467 | 373 | 467 | (94) |
| Programs | ||||
| Administration | 11,237 | 10,316 | 11,237 | (921) |
| Audit Services | 57,776 | 54,041 | 57,776 | (3,735) |
| Total Programs | 69,013 | 64,357 | 69,013 | (4,656) |
| Objects of Expenditures | ||||
| Salaries and Wages | 48,050 | 42,956 | 48,050 | (5,094) |
| Employee Benefits | 14,147 | 14,136 | 14,147 | (11) |
| Professional Service Contracts | 1,165 | 1,570 | 1,165 | 404 |
| Goods and Other Services | 6,211 | 6,288 | 6,211 | 78 |
| Travel | 667 | 764 | 667 | 96 |
| Capital Outlays | 302 | 186 | 302 | (116) |
| Grants, Benefits & Client Services | 9 | 9 | (9) | |
| Interagency Reimbursements | (1,537) | (1,542) | (1,537) | (5) |
| Total Objects of Expenditures | 69,013 | 64,357 | 69,013 | (4,656) |
| Source of Funds | ||||
| General Fund State | 824 | 723 | 824 | (101) |
| Other Funds Non-Appropriated | 58,925 | 52,807 | 58,925 | (6,119) |
| Other Funds State | 9,264 | 10,828 | 9,264 | 1,564 |
| Total Source of Funds | 69,013 | 64,357 | 69,013 | (4,656) |