165 - Board of Accountancy
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
514 Underexpenditure
14.0% Underexpenditure
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 | 3,659 | 3,145 | 514 | 14.0% |
| Totals | 3,659 | 3,145 | 514 | 14.0% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Public Accounting Regulation | 9 | 9 | 0.20 | 2.2% |
| Totals | 9 | 9 | 0.20 | 2.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 37 | 37 | ||
| Other Funds State | 3,342 | 2,905 | (437) | (13.1%) |
| Totals | 3,342 | 2,942 | (400) | (12.0%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 3,659 | 3,145 | 514 | 14.0% |
| Totals | 3,659 | 3,145 | 514 | 14.0% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 37 | 37 | ||
| Certified Public Accountants' Account | 3,342 | 2,905 | (437) | (13.1%) |
| Industrial Insurance Premium Refund Account | ||||
| Totals | 3,342 | 2,942 | (400) | (12.0%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Certified Public Accountants' Account | (240) | (518) |
