Board of Accountancy
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 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 | 0.79 |
| Statewide Totals | 9 | 9 | 8 | 0.79 |
Programs |
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| Public Accounting Regulation | 2,304 | 2,650 | 1,323 | 1,326 |
| Total Programs | 2,304 | 2,650 | 1,323 | 1,326 |
Objects of Expenditures |
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| Salaries and Wages | 805 | 826 | 482 | 344 |
| Employee Benefits | 265 | 278 | 157 | 121 |
| Professional Service Contracts | 104 | 102 | 82 | 20 |
| Goods and Other Services | 1,091 | 1,402 | 588 | 814 |
| Travel | 37 | 31 | 15 | 16 |
| Capital Outlays | 1 | 12 | 12 | |
| Total Objects of Expenditures | 2,304 | 2,650 | 1,323 | 1,326 |
Source of Funds |
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| Other Funds Non-Appropriated | 8 | (8) | ||
| Other Funds State | 2,304 | 2,650 | 1,315 | 1,334 |
| Total Source of Funds | 2,304 | 2,650 | 1,323 | 1,326 |
