410 - Transportation Commission
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
86 Underexpenditure
32.0% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Transportation Commission | 268 | 182 | 86 | 32.0% |
| Totals | 268 | 182 | 86 | 32.1% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Transportation Commission | 11 | 6 | 5 | 43.0% |
| Totals | 11 | 6 | 5 | 43.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 268 | 182 | 86 | 32.0% |
| Totals | 268 | 182 | 86 | 32.1% |
