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% |