165 - Board of Accountancy
Last Updated: 10/13/2021
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
39 Overexpenditure
6.9% Overexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Public Accounting Regulation | 560 | 522 | 39 | 6.9% |
| Totals | 560 | 522 | 39 | 7.0% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Public Accounting Regulation | 10 | 10 | 0.40 | 3.9% |
| Totals | 10 | 10 | 0.40 | 3.9% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 1 | (1) | ||
| Other Funds State | 560 | 521 | 40 | 7.1% |
| Totals | 560 | 522 | 39 | 7.0% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 572 | 243 | (329) | (57.5%) |
| Totals | 572 | 243 | (329) | (57.5%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Certified Public Accountants' Account | (278) | (735) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Certified Public Accountants' Account | 572 | 243 | (329) | (57.5%) |
| Totals | 572 | 243 | (329) | (57.5%) |
