Office of State Auditor
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| 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 | 468 | (93) |
| Statewide Totals | 455 | 374 | 468 | (93) |
Programs |
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| Administration | 10,880 | 10,428 | 1,991 | 8,437 |
| Audit Services | 55,566 | 56,408 | 9,479 | 46,929 |
| Total Programs | 66,446 | 66,836 | 11,470 | 55,366 |
Objects of Expenditures |
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| Salaries and Wages | 44,047 | 42,527 | 7,579 | 34,947 |
| Employee Benefits | 13,981 | 13,462 | 2,387 | 11,075 |
| Professional Service Contracts | 2,804 | 2,301 | 231 | 2,070 |
| Goods and Other Services | 6,333 | 8,711 | 1,250 | 7,461 |
| Travel | 709 | 1,742 | 123 | 1,619 |
| Capital Outlays | 357 | 326 | 11 | 315 |
| Grants, Benefits & Client Services | 10 | 1 | (1) | |
| Interagency Reimbursements | (1,796) | (2,233) | (114) | (2,119) |
| Total Objects of Expenditures | 66,446 | 66,836 | 11,470 | 55,366 |
Source of Funds |
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| General Fund State | 766 | 1,579 | 135 | 1,444 |
| Other Funds Non-Appropriated | 57,706 | 54,926 | 9,815 | 45,111 |
| Other Funds State | 7,974 | 10,331 | 1,520 | 8,811 |
| Total Source of Funds | 66,446 | 66,836 | 11,470 | 55,366 |
