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 $123,008,494 $566,194 $- $- $- $123,574,688
Construction - 951,957,560 23,162,416 68,475,371 - 1,043,595,347
Maintenance 1,234,622,307 261,973,982 - - - 1,496,596,289
Debt Service - - - - 110,150,709 110,150,709
Other 6,916,523 76,345,164 258,543,691 12,425,206 - 354,230,584
 
   Total Expend. 1,364,547,324 1,290,842,900 281,706,107 80,900,577 110,150,709 3,128,147,617
   Forecast 1,360,894,097 1,300,400,033 257,329,113 112,446,406 164,052,339 3,195,121,988
 
   Variance $(3,653,227) $9,557,133 $(24,376,994) $31,545,829 $53,901,630 $66,974,371
 
   Variance %0%1%-9%28%33%2%