165 - Board of Accountancy
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
310 Underexpenditure
10.4% 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 | 2,992 | 2,682 | 310 | 10.4% |
| Totals | 2,992 | 2,682 | 310 | 10.4% |
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 | 2 | 2 | ||
| Other Funds State | 2,717 | 2,735 | 18 | 0.60% |
| Totals | 2,717 | 2,737 | 20 | 0.74% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 2,992 | 2,682 | 310 | 10.4% |
| Totals | 2,992 | 2,682 | 310 | 10.4% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 2 | 2 | ||
| Certified Public Accountants' Account | 2,717 | 2,734 | 17 | 0.60% |
| Industrial Insurance Premium Refund Account | ||||
| Totals | 2,717 | 2,736 | 19 | 0.70% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Certified Public Accountants' Account | 52 | (280) |
