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 $64,761,023 $254,298 $- $- $- $65,015,321
Construction - 609,549,504 5,947,742 31,192,504 - 646,689,750
Maintenance 644,710,197 260,718,218 - - - 905,428,415
Debt Service - - - - 56,247,313 56,247,313
Other 2,768,615 39,079,797 130,630,461 6,103,374 - 178,582,247
 
   Total Expend. 712,239,835 909,601,817 136,578,203 37,295,878 56,247,313 1,851,963,046
   Forecast 734,881,316 888,676,946 126,906,128 48,462,224 56,247,313 1,855,173,927
 
   Variance $22,641,481 $(20,924,871) $(9,672,075) $11,166,346 $- $3,210,881
 
   Variance %3%-2%-8%23%0%0%