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165 - Board of Accountancy

Last Updated: 10/08/2025

Summary Financial Report for 2025-27 Biennium to Date

Dollars in thousands

All Funds Variance to Date
11 Underexpenditure
3.20% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Public Accounting Regulation 331 320 11 3.2%
Totals 331 320 11 3.3%

FTE

Program Estimate Actual Variance % Variance
Public Accounting Regulation 9 9 0.2 2.2%
Totals 9 9 0.2 2.2%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 331 320 11 3.3%
Totals 331 320 11 3.3%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 194 234 40 20.6%
Totals 194 234 40 20.6%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Certified Public Accountants' Account (1,147) (865)

Revenue by Fund

Program Estimate Actual Variance % Variance
Certified Public Accountants' Account 194 234 40 20.6%
Totals 194 234 40 20.6%