095 - Office of State Auditor
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(2,733) Overexpenditure
(3.6%) Overexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 11,898 | 12,871 | (973) | (8.2%) |
| Audit Services | 63,284 | 65,044 | (1,760) | (2.8%) |
| Totals | 75,182 | 77,915 | (2,733) | (3.6%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 38 | 49 | (11) | (30.0%) |
| Audit Services | 335 | 408 | (73) | (21.6%) |
| Totals | 373 | 457 | (84) | (22.5%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1,376 | 901 | 474 | 34.5% |
| Other Funds Non-Appropriated | 61,235 | 67,521 | (6,286) | (10.3%) |
| Other Funds State | 12,572 | 9,494 | 3,079 | 24.5% |
| Totals | 75,183 | 77,916 | (2,733) | (3.6%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1 | 1 | ||
| Other Funds State | 49,026 | 56,873 | 7,847 | 16.0% |
| Totals | 49,026 | 56,874 | 7,848 | 16.0% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1 | 1 | ||
| Local Gov Administrative Hearings | 25 | 25 | ||
| Municipal Revolving Account | 39,263 | 48,980 | 9,716 | 24.7% |
| Auditing Services Revolving Account | 9,763 | 7,859 | (1,904) | (19.5%) |
| Performance Audits of Government Account | 10 | 10 | ||
| Totals | 49,026 | 56,875 | 7,848 | 16.0% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Municipal Revolving Account | (90) | 5,759 |
| Auditing Services Revolving Account | (399) | 2,601 |
