095 - Office of State Auditor
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(5,394) 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 | 19,667 | 21,278 | (1,610) | (8.2%) |
| Audit Services | 105,790 | 109,575 | (3,784) | (3.6%) |
| Totals | 125,457 | 130,853 | (5,394) | (4.3%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 38 | 50 | (12) | (30.5%) |
| Audit Services | 336 | 413 | (77) | (22.9%) |
| Totals | 374 | 462 | (89) | (23.7%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 2,523 | 1,822 | 701 | 27.8% |
| Other Funds Non-Appropriated | 102,356 | 112,163 | (9,806) | (9.6%) |
| Other Funds State | 20,579 | 16,868 | 3,711 | 18.0% |
| Totals | 125,458 | 130,853 | (5,394) | (4.3%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1 | 1 | ||
| Other Funds State | 87,140 | 99,618 | 12,478 | 14.3% |
| Totals | 87,140 | 99,619 | 12,479 | 14.3% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1 | 1 | ||
| Local Gov Administrative Hearings | 30 | 30 | ||
| Municipal Revolving Account | 68,956 | 84,936 | 15,980 | 23.2% |
| Auditing Services Revolving Account | 18,184 | 14,641 | (3,543) | (19.5%) |
| Performance Audits of Government Account | 10 | 10 | ||
| Totals | 87,140 | 99,618 | 12,478 | 14.3% |
