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) |
