407 - Transportation Improvement Board
Last Updated: 10/07/2024
Through September 2024
| 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 | 2,318,750 | 1,423,105 | 1,423,105 | 36% | 36% | 895,645 | ||
| D01 | 144 | N | N | 240,000,000 | 10,000,001 | 140,000,006 | 13,888,861 | 119,249,206 | 119,249,206 | 50% | 50% | 20,750,800 | |
| D02 | 17N | N | N | 14,670,000 | 611,250 | 8,557,500 | 24,989 | 25,606 | 25,606 | 0.17% | 0.17% | 8,531,894 | |
| D03 | 26P | N | N | 9,333,000 | 388,875 | 5,444,250 | 5,444,250 | ||||||
| D04 | 26M | N | N | 19,067,000 | 794,458 | 11,122,412 | 378,376 | 637,489 | 637,489 | 3% | 3% | 10,484,923 | |
| Totals | 287,045,000 | 11,960,209 | 167,442,918 | 14,292,226 | 121,335,406 | 121,335,406 | 89% | 89% | 46,107,512% | ||||
| 407 - Transportation Improvement Board Totals | 287,045,000 | 11,960,209 | 167,442,918 | 14,292,226 | 121,335,406 | 89% | 89% | 46,107,512% | |||||
