407 - Transportation Improvement Board
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
365 Underexpenditure
10.7% 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 | 3,401 | 3,036 | 365 | 10.7% |
| Totals | 3,401 | 3,036 | 365 | 10.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Transportation Improvement Board Operating | 16 | 10 | 6 | 34.6% |
| Totals | 16 | 10 | 6 | 34.6% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 3,401 | 3,036 | 365 | 10.7% |
| Totals | 3,401 | 3,036 | 365 | 10.7% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 190 | 190 | ||
| Totals | 190 | 190 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Transportation Improvement Account | 190 | 190 | ||
| Totals | 190 | 190 | 0 |
