407 - Transportation Improvement Board
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
188 Underexpenditure
11.9% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Transportation Improvement Board Operating | 1,586 | 1,398 | 188 | 11.9% |
| Totals | 1,586 | 1,398 | 188 | 11.9% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Transportation Improvement Board Operating | 16 | 11 | 5 | 33.3% |
| Totals | 16 | 11 | 5 | 33.3% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 1,586 | 1,398 | 188 | 11.9% |
| Totals | 1,586 | 1,398 | 188 | 11.9% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | ||||
| Totals | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Transportation Improvement Account | ||||
| Totals | 0 |
