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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 165 - Board of Accountancy

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%)