095 - Office of State Auditor
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(1,154) Overexpenditure
(2.7%) 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 | 6,569 | 7,111 | (542) | (8.3%) |
| Audit Services | 35,829 | 36,441 | (612) | (1.7%) |
| Totals | 42,398 | 43,552 | (1,154) | (2.7%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 38 | 50 | (12) | (30.3%) |
| Audit Services | 335 | 403 | (68) | (20.4%) |
| Totals | 373 | 453 | (80) | (21.4%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 728 | 541 | 187 | 25.7% |
| Other Funds Non-Appropriated | 34,436 | 37,481 | (3,044) | (8.8%) |
| Other Funds State | 7,233 | 5,531 | 1,702 | 23.5% |
| Totals | 42,397 | 43,553 | (1,155) | (2.7%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1 | 1 | ||
| Other Funds State | 25,451 | 28,354 | 2,903 | 11.4% |
| Totals | 25,451 | 28,355 | 2,904 | 11.4% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1 | 1 | ||
| Local Gov Administrative Hearings | 12 | 12 | ||
| Municipal Revolving Account | 20,741 | 24,551 | 3,811 | 18.4% |
| Auditing Services Revolving Account | 4,711 | 3,781 | (930) | (19.7%) |
| Performance Audits of Government Account | 10 | 10 | ||
| Totals | 25,452 | 28,355 | 2,904 | 11.4% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Municipal Revolving Account | (3,085) | (82) |
| Auditing Services Revolving Account | (1,031) | 1,441 |
