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Transportation Improvement Board
Last Updated: 07/16/2026
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| Transportation Improvement Board | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 9 | 10 | 9 | 1 |
| Statewide Totals | 9 | 10 | 9 | 1 |
| Programs | ||||
| Transportation Improvement Board Operating | 2,255 | 2,439 | 2,255 | 184 |
| Total Programs | 2,255 | 2,439 | 2,255 | 184 |
| Objects of Expenditures | ||||
| Salaries and Wages | 1,370 | 1,433 | 1,370 | 64 |
| Employee Benefits | 353 | 359 | 353 | 6 |
| Goods and Other Services | 403 | 514 | 403 | 111 |
| Travel | 112 | 125 | 112 | 13 |
| Capital Outlays | 17 | 8 | 17 | (9) |
| Total Objects of Expenditures | 2,255 | 2,439 | 2,255 | 184 |
| Source of Funds | ||||
| Other Funds State | 2,255 | 2,439 | 2,255 | 184 |
| Total Source of Funds | 2,255 | 2,439 | 2,255 | 184 |