407 - Transportation Improvement Board
Last Updated: 01/16/2026
Through January 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 | 1,976,496 | 1,471,528 | 1,471,528 | 37.22% | 37.22% | 504,968 | |||
| D01 | 144 | N | N | 251,289,000 | 125,644,500 | 76,453,330 | 76,453,330 | 30.42% | 30.42% | 49,191,170 | |||
| D02 | 17N | N | N | 24,670,000 | 12,335,004 | 1,375,581 | 1,375,581 | 5.57% | 5.57% | 10,959,423 | |||
| D03 | 26P | N | N | 9,333,000 | 4,666,512 | 2,601,455 | 2,601,455 | 27.87% | 27.87% | 2,065,057 | |||
| D05 | 26A | N | N | 21,600,000 | 10,800,000 | 3,180,376 | 3,180,376 | 14.72% | 14.72% | 7,619,624 | |||
| Totals | 310,845,000 | 155,422,512 | 85,082,270 | 85,082,270 | 27.37% | 27.37% | 70,340,242 | ||||||
| 407 - Transportation Improvement Board Totals | 310,845,000 | 155,422,512 | 85,082,270 | 85,082,270 | 27.37% | 27.37% | 70,340,242 | ||||||