095 - Office of State Auditor
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(7,553) Overexpenditure
(5.8%) 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 | 20,472 | 22,673 | (2,201) | (10.8%) |
| Audit Services | 110,656 | 116,008 | (5,352) | (4.8%) |
| Totals | 131,128 | 138,681 | (7,553) | (5.8%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 38 | 50 | (12) | (30.8%) |
| 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 | 2,651 | 1,904 | 747 | 28.2% |
| Other Funds Non-Appropriated | 107,169 | 118,876 | (11,707) | (10.9%) |
| Other Funds State | 21,308 | 17,900 | 3,408 | 16.0% |
| Totals | 131,128 | 138,680 | (7,552) | (5.8%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1 | 1 | ||
| Other Funds State | 92,140 | 109,065 | 16,926 | 18.4% |
| Totals | 92,140 | 109,066 | 16,927 | 18.4% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1 | 1 | ||
| Local Gov Administrative Hearings | 37 | 37 | ||
| Municipal Revolving Account | 72,936 | 92,918 | 19,981 | 27.4% |
| Auditing Services Revolving Account | 19,203 | 16,100 | (3,103) | (16.2%) |
| Performance Audits of Government Account | 10 | 10 | ||
| Totals | 92,139 | 109,066 | 16,926 | 18.4% |
