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 $264,002,306 $2,665,529 $- $- $- $266,667,835
Construction - 1,507,047,943 76,044,761 433,107,794 - 2,016,200,498
Maintenance 2,169,729,056 266,014,363 - - - 2,435,743,419
Debt Service - - - - 346,983,077 346,983,077
Other 12,442,121 175,718,559 514,037,063 28,616,973 - 730,814,716
 
   Total Expend. 2,446,173,483 1,951,446,394 590,081,824 461,724,767 346,983,077 5,796,409,545
   Forecast 2,158,675,070 1,734,512,995 543,899,830 533,449,216 356,058,979 5,326,596,090
 
   Variance $(287,498,413) $(216,933,399) $(46,181,994) $71,724,449 $9,075,902 $(469,813,455)
 
   Variance %-13%-13%-8%13%3%-9%