Board of Accountancy
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Board of Accountancy | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 9 | 9 | 9 | 0.20 |
| Statewide Totals | 9 | 9 | 9 | 0.20 |
Programs |
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| Public Accounting Regulation | 2,304 | 2,650 | 378 | 2,272 |
| Total Programs | 2,304 | 2,650 | 378 | 2,272 |
Objects of Expenditures |
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| Salaries and Wages | 805 | 826 | 135 | 691 |
| Employee Benefits | 265 | 278 | 42 | 236 |
| Professional Service Contracts | 104 | 102 | 33 | 69 |
| Goods and Other Services | 1,091 | 1,402 | 162 | 1,240 |
| Travel | 37 | 31 | 7 | 24 |
| Capital Outlays | 1 | 12 | 12 | |
| Total Objects of Expenditures | 2,304 | 2,650 | 378 | 2,272 |
Source of Funds |
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| Other Funds State | 2,304 | 2,650 | 378 | 2,272 |
| Total Source of Funds | 2,304 | 2,650 | 378 | 2,272 |
