407 - Transportation Improvement Board
Last Updated: 01/07/2025
Through December 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 | 165,625 | 2,815,625 | 334,146 | 1,757,251 | 1,757,251 | 44% | 44% | 1,058,374 | |
| D01 | 144 | N | N | 240,000,000 | 10,000,001 | 170,000,009 | 12,465,111 | 161,520,901 | 161,520,901 | 67% | 67% | 8,479,108 | |
| D02 | 17N | N | N | 14,670,000 | 611,250 | 10,391,250 | 1,116,837 | 1,605,236 | 1,605,236 | 11% | 11% | 8,786,014 | |
| D03 | 26P | N | N | 9,333,000 | 388,875 | 6,610,875 | 6,558,933 | 6,558,933 | 6,558,933 | 70% | 70% | 51,942 | |
| D04 | 26M | N | N | 19,067,000 | 794,458 | 13,505,786 | 1,461,291 | 3,262,574 | 3,262,574 | 17% | 17% | 10,243,212 | |
| Totals | 287,045,000 | 11,960,209 | 203,323,545 | 21,936,318 | 174,704,895 | 174,704,895 | 210% | 210% | 28,618,650% | ||||
| 407 - Transportation Improvement Board Totals | 287,045,000 | 11,960,209 | 203,323,545 | 21,936,318 | 174,704,895 | 210% | 210% | 28,618,650% | |||||
