407 - Transportation Improvement Board
Last Updated: 07/07/2025
Through June 2025
| 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 | 165,625 | 3,809,375 | 3,974,966 | 3,974,966 | 100% | 100% | (165,591) | ||
| D01 | 144 | N | N | 220,000,000 | 10,000,001 | 230,000,015 | 4,528,034 | 215,992,006 | 215,992,006 | 98% | 98% | 14,008,009 | |
| D02 | 17N | N | N | 4,670,000 | 611,250 | 14,058,750 | 15,671 | 4,250,718 | 4,250,718 | 91% | 91% | 9,808,032 | |
| D03 | 26P | N | N | 9,333,000 | 388,875 | 8,944,125 | 9,332,901 | 9,332,901 | 100% | 100% | (388,776) | ||
| D04 | 26M | N | N | 16,567,000 | 794,458 | 18,272,534 | 603,405 | 15,260,712 | 15,260,712 | 92% | 92% | 3,011,822 | |
| Totals | 254,545,000 | 11,960,209 | 275,084,799 | 5,147,110 | 248,811,303 | 248,811,303 | 481% | 481% | 26,273,496% | ||||
| 407 - Transportation Improvement Board Totals | 254,545,000 | 11,960,209 | 275,084,799 | 5,147,110 | 248,811,303 | 481% | 481% | 26,273,496% | |||||
