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 $85,535,096 $322,611 $- $- $- $85,857,707
Construction - 727,331,724 8,744,669 58,310,509 - 794,386,902
Maintenance 819,453,956 261,750,183 - - - 1,081,204,139
Debt Service - - - - 56,517,072 56,517,072
Other 3,548,239 51,294,911 169,675,191 10,887,242 - 235,405,583
 
   Total Expend. 908,537,291 1,040,699,429 178,419,860 69,197,751 56,517,072 2,253,371,403
   Forecast 918,012,059 1,015,543,466 168,975,281 88,014,647 56,517,072 2,247,062,525
 
   Variance $9,474,768 $(25,155,963) $(9,444,579) $18,816,896 $- $(6,308,878)
 
   Variance %1%-2%-6%21%0%0%