407 - Transportation Improvement Board
Last Updated: 04/04/2024
Through March 2024
Auth Code | Fund | Reapprop | Provisos | Current Biennium Appropriation | Budgeted Cost of Work (Allotted) | Actual Cost of Work | Outstanding Contracting Balance (Encumbered) | Total Dollars Obligated | Percent Obligated | Percent Expended | Biennium to Date Variance (Allotted - Actuals) | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
This Month | Biennium to Date | This Month | Biennium to Date | ||||||||||
TIB Transportation Capital | |||||||||||||
D00 | 08M | N | N | 3,975,000 | 1,987,500 | 1,423,105 | 1,423,105 | 36% | 36% | 564,395 | |||
D01 | 144 | N | N | 240,000,000 | 120,000,004 | 74,513,880 | 74,513,880 | 31% | 31% | 45,486,124 | |||
D02 | 17N | N | N | 14,670,000 | 7,335,000 | 7,335,000 | |||||||
D03 | 26P | N | N | 9,333,000 | 4,666,500 | 4,666,500 | |||||||
D04 | 26M | N | N | 19,067,000 | 9,533,496 | 9,533,496 | |||||||
Totals | 287,045,000 | 143,522,500 | 75,936,985 | 75,936,985 | 67% | 67% | 67,585,515% | ||||||
407 - Transportation Improvement Board Totals | 287,045,000 | 143,522,500 | 75,936,985 | 67% | 67% | 67,585,515% |