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 $146,003,144 $619,056 $- $- $- $146,622,200
Construction - 1,069,569,416 23,696,164 69,064,793 - 1,162,330,373
Maintenance 1,392,626,793 261,984,878 - - - 1,654,611,671
Debt Service - - - - 110,352,209 110,352,209
Other 7,478,425 90,020,030 299,302,249 17,136,236 - 413,936,940
 
   Total Expend. 1,546,108,362 1,422,193,380 322,998,413 86,201,029 110,352,209 3,487,853,393
   Forecast 1,543,147,421 1,394,441,713 302,106,327 120,190,152 164,052,339 3,523,937,952
 
   Variance $(2,960,941) $(27,751,667) $(20,892,086) $33,989,123 $53,700,130 $36,084,559
 
   Variance %0%-2%-7%28%33%1%