095 - Office of State Auditor
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(3,451) Overexpenditure
(3.8%) 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 | 14,341 | 15,337 | (996) | (6.9%) |
| Audit Services | 77,094 | 79,548 | (2,455) | (3.2%) |
| Totals | 91,435 | 94,885 | (3,451) | (3.8%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 38 | 49 | (11) | (30.0%) |
| Audit Services | 336 | 410 | (75) | (22.3%) |
| Totals | 374 | 460 | (86) | (23.1%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1,758 | 1,096 | 662 | 37.7% |
| Other Funds Non-Appropriated | 74,670 | 82,576 | (7,906) | (10.6%) |
| Other Funds State | 15,006 | 11,214 | 3,793 | 25.3% |
| Totals | 91,434 | 94,886 | (3,451) | (3.8%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1 | 1 | ||
| Other Funds State | 58,626 | 72,034 | 13,409 | 22.9% |
| Totals | 58,626 | 72,035 | 13,410 | 22.9% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1 | 1 | ||
| Local Gov Administrative Hearings | 25 | 25 | ||
| Municipal Revolving Account | 46,599 | 62,103 | 15,504 | 33.3% |
| Auditing Services Revolving Account | 12,027 | 9,896 | (2,130) | (17.7%) |
| Performance Audits of Government Account | 10 | 10 | ||
| Totals | 58,626 | 72,035 | 13,410 | 22.9% |
