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 $207,856,261 $2,256,399 $- $- $- $210,112,660
Construction - 1,291,703,389 34,457,342 151,046,467 - 1,477,207,198
Maintenance 1,866,358,975 260,665,959 - - - 2,127,024,934
Debt Service - - - - 177,970,789 177,970,789
Other 7,214,452 124,130,033 411,071,499 24,033,793 - 566,449,777
 
   Total Expend. 2,081,429,688 1,678,755,780 445,528,841 175,080,260 177,970,789 4,558,765,358
   Forecast 2,125,733,661 1,652,459,664 416,266,879 224,091,448 229,667,711 4,648,219,363
 
   Variance $44,303,973 $(26,296,116) $(29,261,962) $49,011,188 $51,696,922 $89,454,005
 
   Variance %2%-2%-7%22%23%2%