228 - Traffic Safety Commission
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
711 Underexpenditure
1.7% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Administration | 42,314 | 41,603 | 711 | 1.7% |
Totals | 42,314 | 41,603 | 711 | 1.7% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Administration | 32 | 29 | 3 | 9.1% |
Totals | 32 | 29 | 3 | 9.1% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds Federal | 33,466 | 35,702 | (2,236) | (6.7%) |
Other Funds Private/Local | 147 | 111 | 36 | 24.5% |
Other Funds Non-Appropriated | 2 | (2) | ||
Other Funds State | 8,701 | 5,788 | 2,913 | 33.5% |
Totals | 42,314 | 41,603 | 711 | 1.7% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds Federal | 33,463 | 33,713 | 250 | 0.70% |
Other Funds Private/Local | 139 | 130 | (9) | (6.2%) |
Other Funds State | 352 | 1,165 | 813 | 231.3% |
Totals | 33,954 | 35,008 | 1,054 | 3.1% |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Industrial Insurance Premium Refund Account | 1 | 1 | ||
Highway Safety Account | 33,602 | 33,850 | 248 | 0.70% |
Vulnerable Roadway User Education Acct | 14 | 14 | ||
Cooper Jones Active Transpor Safety Acct | 625 | 625 | ||
School Zone Safety Account | 352 | 519 | 167 | 47.6% |
Totals | 33,954 | 35,009 | 1,055 | 3.1% |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Cooper Jones Active Transpor Safety Acct | 42 | (117) |