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 $107,767,255 $635,430 $- $- $- $108,402,685
Construction - 718,005,913 18,340,802 111,274,268 - 847,620,983
Maintenance 891,731,088 343,598,121 - - - 1,235,329,209
Debt Service - - - - 115,978,156 115,978,156
Other 5,172,870 80,398,818 204,840,559 17,561,090 - 307,973,337
 
   Total Expend. 1,004,671,213 1,142,638,283 223,181,362 128,835,358 115,978,156 2,615,304,371
   Forecast 1,032,001,561 1,186,621,676 245,257,194 119,588,067 59,602,904 2,643,071,402
 
   Variance $27,330,348 $43,983,393 $22,075,832 $(9,247,291) $(56,375,252) $27,767,031
 
   Variance %3%4%9%-8%0%1%