Skip to Main content

Fiscal Status Reports

Fiscal Status Reports
Home / 142 - Board of Tax Appeals

142 - Board of Tax Appeals

Last Updated: 10/08/2025

Summary Financial Report for 2025-27 Biennium to Date

Dollars in thousands

All Funds Variance to Date
59 Underexpenditure
12.60% 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 468 409 59 12.6%
Totals 468 409 59 12.6%

FTE

Program Estimate Actual Variance % Variance
General Administration 17 13 3.6 21.6%
Totals 17 13 3.6 21.6%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 468 409 59 12.6%
Totals 468 409 59 12.6%