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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 095 - Office of State Auditor

095 - Office of State Auditor

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
576 Overexpenditure
4.3% 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 2,399 2,168 231 9.6%
Audit Services 11,040 10,695 345 3.1%
Totals 13,439 12,863 576 4.3%

FTE

Program Estimate Actual Variance % Variance
Administration 38 40 (2) (4.5%)
Audit Services 311 370 (59) (18.8%)
Totals 349 409 (60) (17.3%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 146 8 138 94.6%
Other Funds Non-Appropriated 11,469 11,172 297 2.6%
Other Funds State 1,824 1,683 141 7.7%
Totals 13,439 12,863 576 4.3%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 5,920 6,322 402 6.8%
Totals 5,920 6,322 402 6.8%

Revenue by Fund

Program Estimate Actual Variance % Variance
Local Gov Administrative Hearings
Municipal Revolving Account 5,626 6,071 444 7.9%
Auditing Services Revolving Account 294 250 (44) (14.9%)
Performance Audits of Government Account 1 1
Totals 5,920 6,322 401 6.8%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Municipal Revolving Account (2,162) (581)
Auditing Services Revolving Account (1,433) (400)