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 $99,592,018 $2,140,373 $- $- $- $101,732,391
Construction - 584,157,172 193,624,797 100,282 - 777,882,251
Maintenance 664,809,152 257,946,913 - - - 922,756,065
Debt Service - - - - 100,505,527 100,505,527
Other 5,285,601 77,310,092 217,714,659 16,106,321 - 316,416,673
 
   Total Expend. 769,686,771 921,554,550 411,339,456 16,206,603 100,505,527 2,219,292,907
   Forecast 740,266,636 871,539,328 413,810,577 41,897,406 104,226,288 2,171,740,235
 
   Variance $(29,420,135) $(50,015,222) $2,471,121 $25,690,803 $3,720,761 $(47,552,672)
 
   Variance %-4%-6%1%61%4%-2%