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Operating Budgeted Expenditures

Board of Accountancy

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

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 2,278 2,424 2,278 146
Total Programs 2,278 2,424 2,278 146
Objects of Expenditures
Salaries and Wages 859 878 859 19
Employee Benefits 260 259 260 (1)
Professional Service Contracts 57 83 57 26
Goods and Other Services 1,091 1,176 1,091 85
Travel 11 24 11 13
Capital Outlays 5 5
Total Objects of Expenditures 2,278 2,424 2,278 146
Source of Funds
Other Funds State 2,278 2,424 2,278 146
Total Source of Funds 2,278 2,424 2,278 146