165 - Board of Accountancy
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
880 Underexpenditure
17.7% 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 | 4,970 | 4,091 | 880 | 17.7% |
| Totals | 4,970 | 4,091 | 880 | 17.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Public Accounting Regulation | 9 | 9 | 0.40 | 4.3% |
| Totals | 9 | 9 | 0.40 | 4.3% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 46 | 46 | ||
| Other Funds State | 4,592 | 5,110 | 519 | 11.3% |
| Totals | 4,592 | 5,156 | 565 | 12.3% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 8 | (8) | ||
| Other Funds State | 4,970 | 4,083 | 888 | 17.9% |
| Totals | 4,970 | 4,091 | 880 | 17.7% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 46 | 46 | ||
| Certified Public Accountants' Account | 4,592 | 5,110 | 518 | 11.3% |
| Industrial Insurance Premium Refund Account | ||||
| Totals | 4,592 | 5,156 | 564 | 12.3% |
