407 - Transportation Improvement Board
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
388 Underexpenditure
8.4% 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 | 4,617 | 4,229 | 388 | 8.4% |
| Totals | 4,617 | 4,229 | 388 | 8.4% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Transportation Improvement Board Operating | 16 | 10 | 6 | 36.5% |
| Totals | 16 | 10 | 6 | 36.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 4,617 | 4,229 | 388 | 8.4% |
| Totals | 4,617 | 4,229 | 388 | 8.4% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 423 | 423 | ||
| Totals | 423 | 423 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Transportation Improvement Account | 190 | 190 | ||
| Complete Streets Grant Program Account | 233 | 233 | ||
| Totals | 423 | 423 | 0 |
