Forecast to Actual
Expenditures:Highway Maintenance & Operating FundsTransportation Trust FundsPriority Transportation Fund, Concessions Fund, Transportation Partnership Opportunity Fund & Other FundsToll & Bond FundsDebt Service FundsTotal
Admin $43,076,335 $193,790 $- $- $- $43,270,125
Construction - 362,908,828 2,389,617 23,496,601 - 388,795,046
Maintenance 365,008,742 234,257,666 - - - 599,266,408
Debt Service - - - - - -
Other 1,917,437 28,763,618 90,953,327 5,624,759 - 127,259,141
 
   Total Expend. 410,002,514 626,123,902 93,342,944 29,121,360 - 1,158,590,720
   Forecast 434,103,275 659,817,490 73,862,909 38,447,361 - 1,206,231,035
 
   Variance $24,100,761 $33,693,588 $(19,480,035) $9,326,001 $- $47,640,315
 
   Variance %6%5%-26%24%0%4%