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Board of Accountancy
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Board of Accountancy | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 9 | 9 | 9 | 0 |
| Statewide Totals | 9 | 9 | 9 | 0 |
| Programs | ||||
| Public Accounting Regulation | 320 | 2,372 | 320 | 2,051 |
| Total Programs | 320 | 2,372 | 320 | 2,051 |
| Objects of Expenditures | ||||
| Salaries and Wages | 142 | 878 | 142 | 735 |
| Employee Benefits | 43 | 260 | 43 | 217 |
| Professional Service Contracts | 8 | 83 | 8 | 74 |
| Goods and Other Services | 127 | 1,123 | 127 | 996 |
| Travel | 24 | 24 | ||
| Capital Outlays | 5 | 5 | ||
| Total Objects of Expenditures | 320 | 2,372 | 320 | 2,051 |
| Source of Funds | ||||
| Other Funds State | 320 | 2,372 | 320 | 2,051 |
| Total Source of Funds | 320 | 2,372 | 320 | 2,051 |