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 $166,723,767 $709,378 $- $- $- $167,433,145
Construction - 1,132,565,548 26,157,391 89,487,817 - 1,248,210,756
Maintenance 1,538,729,261 260,677,246 - - - 1,799,406,507
Debt Service - - - - 110,352,209 110,352,209
Other 6,019,684 100,908,177 343,732,803 18,021,964 - 468,682,628
 
   Total Expend. 1,711,472,712 1,494,860,349 369,890,194 107,509,781 110,352,209 3,794,085,245
   Forecast 1,709,810,676 1,504,178,693 347,662,160 147,981,654 164,052,339 3,873,685,522
 
   Variance $(1,662,036) $9,318,344 $(22,228,034) $40,471,873 $53,700,130 $79,600,277
 
   Variance %0%1%-6%27%33%2%