095 - Office of State Auditor
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(533) Overexpenditure
(4.8%) 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 | 1,948 | 1,916 | 32 | 1.6% |
| Audit Services | 9,061 | 9,626 | (565) | (6.2%) |
| Totals | 11,009 | 11,542 | (533) | (4.8%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 40 | 51 | (12) | (29.6%) |
| Audit Services | 334 | 422 | (89) | (26.6%) |
| Totals | 373 | 473 | (100) | (26.9%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 120 | 51 | 69 | 57.2% |
| Other Funds Non-Appropriated | 9,018 | 9,984 | (965) | (10.7%) |
| Other Funds State | 1,871 | 1,507 | 363 | 19.4% |
| Totals | 11,009 | 11,542 | (533) | (4.8%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | ||||
| Other Funds State | 3,019 | 4,658 | 1,639 | 54.3% |
| Totals | 3,019 | 4,658 | 1,639 | 54.3% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | ||||
| Municipal Revolving Account | 2,819 | 4,477 | 1,658 | 58.8% |
| Auditing Services Revolving Account | 199 | 181 | (19) | (9.4%) |
| Performance Audits of Government Account | ||||
| Totals | 3,018 | 4,658 | 1,639 | 54.3% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Municipal Revolving Account | (7,952) | (5,776) |
| Auditing Services Revolving Account | (1,327) | 1,046 |
