165 - Board of Accountancy
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
690 Underexpenditure
16.0% 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 | 4,317 | 3,627 | 690 | 16.0% |
| Totals | 4,317 | 3,627 | 690 | 16.0% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Public Accounting Regulation | 9 | 9 | 0.30 | 3.3% |
| Totals | 9 | 9 | 0.30 | 3.3% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 44 | 44 | ||
| Other Funds State | 3,967 | 4,159 | 192 | 4.8% |
| Totals | 3,967 | 4,203 | 236 | 5.9% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 8 | (8) | ||
| Other Funds State | 4,317 | 3,619 | 698 | 16.2% |
| Totals | 4,317 | 3,627 | 690 | 16.0% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 44 | 44 | ||
| Certified Public Accountants' Account | 3,967 | 4,159 | 192 | 4.8% |
| Industrial Insurance Premium Refund Account | ||||
| Totals | 3,967 | 4,203 | 236 | 5.9% |
