165 - Board of Accountancy
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
281 Underexpenditure
17.8% 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 | 1,577 | 1,296 | 281 | 17.8% |
| Totals | 1,577 | 1,296 | 281 | 17.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Public Accounting Regulation | 9 | 9 | ||
| Totals | 9 | 9 |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1 | 1 | ||
| Other Funds State | 1,534 | 1,552 | 18 | 1.2% |
| Totals | 1,534 | 1,553 | 19 | 1.2% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 1,577 | 1,296 | 281 | 17.8% |
| Totals | 1,577 | 1,296 | 281 | 17.8% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1 | 1 | ||
| Certified Public Accountants' Account | 1,534 | 1,552 | 18 | 1.2% |
| Totals | 1,534 | 1,553 | 19 | 1.2% |
