Board of Accountancy
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| 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 | 8 | 0.88 |
| Statewide Totals | 9 | 9 | 8 | 0.88 |
Programs |
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| Public Accounting Regulation | 2,304 | 2,650 | 1,787 | 863 |
| Total Programs | 2,304 | 2,650 | 1,787 | 863 |
Objects of Expenditures |
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| Salaries and Wages | 805 | 826 | 655 | 170 |
| Employee Benefits | 265 | 278 | 215 | 63 |
| Professional Service Contracts | 104 | 102 | 105 | (3) |
| Goods and Other Services | 1,091 | 1,402 | 792 | 609 |
| Travel | 37 | 31 | 19 | 11 |
| Capital Outlays | 1 | 12 | 12 | |
| Total Objects of Expenditures | 2,304 | 2,650 | 1,787 | 863 |
Source of Funds |
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| Other Funds Non-Appropriated | 8 | (8) | ||
| Other Funds State | 2,304 | 2,650 | 1,779 | 871 |
| Total Source of Funds | 2,304 | 2,650 | 1,787 | 863 |
