142 - Board of Tax Appeals
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
208 Underexpenditure
3.6% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Administration | 5,717 | 5,509 | 208 | 3.6% |
| Totals | 5,717 | 5,509 | 208 | 3.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Administration | 15 | 15 | 0.60 | 3.9% |
| Totals | 15 | 15 | 0.60 | 3.9% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 5,717 | 5,509 | 208 | 3.6% |
| Totals | 5,717 | 5,509 | 208 | 3.6% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 10 | 10 | ||
| Other Funds State | 4 | 4 | ||
| Totals | 14 | 14 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 10 | 10 | ||
| Industrial Insurance Premium Refund Account | 4 | 4 | ||
| Totals | 14 | 14 | 0 |
