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 $62,533,564 $1,490,166 $- $- $- $64,023,730
Construction - 351,871,172 133,850,973 98,506 - 485,820,651
Maintenance 334,515,003 244,520,226 - - - 579,035,229
Debt Service - - - - 47,038,031 47,038,031
Other 2,042,690 50,236,255 129,936,441 18,042,272 - 200,257,658
 
   Total Expend. 399,091,257 648,117,819 263,787,414 18,140,778 47,038,031 1,376,175,299
   Forecast 486,088,464 543,136,064 285,152,869 25,138,444 47,038,031 1,386,553,872
 
   Variance $86,997,207 $(104,981,755) $21,365,455 $6,997,666 $- $10,378,573
 
   Variance %18%-19%7%28%0%1%