407 - Transportation Improvement Board
Last Updated: 04/07/2025
Through March 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 | 3,312,500 | 6,938 | 3,974,966 | 3,974,966 | 100% | 100% | (662,466) | |
| D01 | 144 | N | N | 240,000,000 | 10,000,001 | 200,000,012 | 10,151,710 | 195,060,120 | 195,060,120 | 81% | 81% | 4,939,892 | |
| D02 | 17N | N | N | 14,670,000 | 611,250 | 12,225,000 | 632,963 | 2,981,433 | 2,981,433 | 20% | 20% | 9,243,567 | |
| D03 | 26P | N | N | 9,333,000 | 388,875 | 7,777,500 | 2,184 | 9,332,403 | 9,332,403 | 100% | 100% | (1,554,903) | |
| D04 | 26M | N | N | 19,067,000 | 794,458 | 15,889,160 | 1,560,740 | 12,357,224 | 12,357,224 | 65% | 65% | 3,531,936 | |
| Totals | 287,045,000 | 11,960,209 | 239,204,172 | 12,354,535 | 223,706,146 | 223,706,146 | 366% | 366% | 15,498,026% | ||||
| 407 - Transportation Improvement Board Totals | 287,045,000 | 11,960,209 | 239,204,172 | 12,354,535 | 223,706,146 | 366% | 366% | 15,498,026% | |||||
