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407 - Transportation Improvement Board

Last Updated: 01/05/2024

Through December 2023

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 1,146,442 1,146,442 29% 29% 841,058
D01 144 N N 240,000,000 120,000,004 45,766,443 45,766,443 19% 19% 74,233,561
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 46,912,885 46,912,885 48% 48% 96,609,615%
407 - Transportation Improvement Board Totals 287,045,000 143,522,500 46,912,885 48% 48% 96,609,615%