407 - Transportation Improvement Board
Last Updated: 08/26/2025
Through July 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 | 3,975,000 | 3,974,966 | 3,974,966 | 100% | 100% | 34 | ||
| D01 | 144 | N | N | 220,000,000 | (10,000,015) | 220,000,000 | 4,007,993 | 219,999,999 | 219,999,999 | 100% | 100% | 1 | |
| D02 | 17N | N | N | 4,670,000 | (9,388,750) | 4,670,000 | 350,263 | 4,600,981 | 4,600,981 | 99% | 99% | 69,019 | |
| D03 | 26P | N | N | 9,333,000 | 388,875 | 9,333,000 | 9,332,901 | 9,332,901 | 100% | 100% | 99 | ||
| D04 | 26M | N | N | 16,567,000 | (1,705,534) | 16,567,000 | 1,306,288 | 16,567,000 | 16,567,000 | 100% | 100% | ||
| Totals | 254,545,000 | (20,539,799) | 254,545,000 | 5,664,544 | 254,475,847 | 254,475,847 | 498% | 498% | 69,153% | ||||
| 407 - Transportation Improvement Board Totals | 254,545,000 | (20,539,799) | 254,545,000 | 5,664,544 | 254,475,847 | 498% | 498% | 69,153% | |||||
