407 - Transportation Improvement Board
Last Updated: 07/16/2026
Through July 2026
| 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 | 164,708 | 1,976,496 | 1,487,406 | 1,487,406 | 37.62% | 37.62% | 489,090 | ||
| D01 | 144 | N | N | 251,289,000 | 10,470,375 | 125,644,500 | 2,976,110 | 113,838,816 | 113,838,816 | 45.3% | 45.3% | 11,805,684 | |
| D02 | 17N | N | N | 24,670,000 | 1,027,917 | 12,335,004 | 1,068,358 | 3,945,464 | 3,945,464 | 15.99% | 15.99% | 8,389,540 | |
| D03 | 26P | N | N | 9,333,000 | 388,876 | 4,666,512 | 5,722,296 | 5,722,296 | 61.31% | 61.31% | (1,055,784) | ||
| D05 | 26A | N | N | 21,600,000 | 900,000 | 10,800,000 | 194,840 | 4,583,566 | 4,583,566 | 21.22% | 21.22% | 6,216,434 | |
| Totals | 310,845,000 | 12,951,876 | 155,422,512 | 4,239,308 | 129,577,548 | 129,577,548 | 41.69% | 41.69% | 25,844,964 | ||||
| December 2025 Impacts | |||||||||||||
| D06 | 26P | N | Y | 15,000,000 | |||||||||
| 407 - Transportation Improvement Board Totals | 325,845,000 | 12,951,876 | 155,422,512 | 4,239,308 | 129,577,548 | 129,577,548 | 39.77% | 39.77% | 25,844,964 | ||||