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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 407 - Transportation Improvement Board

407 - Transportation Improvement Board

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
137 Overexpenditure
24.4% Overexpenditure

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 561 424 137 24.4%
Totals 561 424 137 24.4%

FTE

Program Estimate Actual Variance % Variance
Transportation Improvement Board Operating 16 8 8 47.2%
Totals 16 8 8 47.2%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 561 424 137 24.4%
Totals 561 424 137 24.4%