Forecast to Actual
Expenditures:Highway Maintenance & Operating FundsTransportation Trust FundsPriority, FRAN, PTO, Concess, Fed Stimulus Funds & Capital Proj. Rev. Bond FundToll & Bond FundsDebt Service FundsTotal
Admin $263,751,802 $6,887,497 $- $- $- $270,639,299
Construction - 1,419,575,220 312,879,941 1,107,285 - 1,733,562,446
Maintenance 1,830,654,461 342,288,337 - - - 2,172,942,798
Debt Service - - - - 314,096,758 314,096,758
Other 11,914,925 150,682,599 529,270,724 5,943,018 - 697,811,266
 
   Total Expend. 2,106,321,188 1,919,433,653 842,150,665 7,050,303 314,096,758 5,189,052,567
   Forecast 2,108,282,506 1,864,218,916 764,978,334 100,831,696 311,241,257 5,149,552,709
 
   Variance $1,961,318 $(55,214,737) $(77,172,331) $93,781,393 $(2,855,501) $(39,499,858)
 
   Variance %0%-3%-10%93%-1%-1%