407 - Transportation Improvement Board
Last Updated: 10/08/2025
Through September 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 | 3,953,000 | 1,976,496 | 1,976,496 | |||||||
| D01 | 144 | N | N | 251,289,000 | 125,644,500 | 22,974,114 | 22,974,114 | 9.14% | 9.14% | 102,670,386 | |||
| D02 | 17N | N | N | 24,670,000 | 12,335,004 | 78,523 | 78,523 | 0.31% | 0.31% | 12,256,481 | |||
| D03 | 26P | N | N | 9,333,000 | 4,666,512 | 4,666,512 | |||||||
| D05 | 26A | N | N | 21,600,000 | 10,800,000 | 1,126,020 | 1,126,020 | 5.21% | 5.21% | 9,673,980 | |||
| Totals | 310,845,000 | 155,422,512 | 24,178,657 | 24,178,657 | 7.78% | 7.78% | 131,243,855 | ||||||
| 407 - Transportation Improvement Board Totals | 310,845,000 | 155,422,512 | 24,178,657 | 24,178,657 | 7.78% | 7.78% | 131,243,855 | ||||||