095 - Office of State Auditor
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(4,470) Overexpenditure
(4.1%) 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 | 16,881 | 18,071 | (1,190) | (7.0%) |
| Audit Services | 91,339 | 94,618 | (3,280) | (3.6%) |
| Totals | 108,220 | 112,689 | (4,470) | (4.1%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 38 | 50 | (12) | (30.3%) |
| Audit Services | 336 | 412 | (76) | (22.7%) |
| Totals | 374 | 461 | (88) | (23.5%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 2,141 | 1,486 | 655 | 30.6% |
| Other Funds Non-Appropriated | 88,049 | 97,106 | (9,057) | (10.3%) |
| Other Funds State | 18,030 | 14,097 | 3,933 | 21.8% |
| Totals | 108,220 | 112,689 | (4,469) | (4.1%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1 | 1 | ||
| Other Funds State | 70,186 | 84,939 | 14,753 | 21.0% |
| Totals | 70,186 | 84,940 | 14,754 | 21.0% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1 | 1 | ||
| Local Gov Administrative Hearings | 44 | 44 | ||
| Municipal Revolving Account | 55,131 | 72,800 | 17,669 | 32.0% |
| Auditing Services Revolving Account | 15,055 | 12,085 | (2,970) | (19.7%) |
| Performance Audits of Government Account | 10 | 10 | ||
| Totals | 70,186 | 84,940 | 14,754 | 21.0% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Auditing Services Revolving Account | (26) | 3,105 |
