407 - Transportation Improvement Board
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
101 Underexpenditure
21.60% 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 | 467 | 366 | 101 | 21.6% |
| Totals | 467 | 366 | 101 | 21.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Transportation Improvement Board Operating | 10 | 9 | 0.8 | 8% |
| Totals | 10 | 9 | 0.8 | 8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 467 | 366 | 101 | 21.6% |
| Totals | 467 | 366 | 101 | 21.6% |