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 $267,263,249 $2,363,850 $- $- $- $269,627,099
Construction - 1,627,738,122 43,044,224 198,225,566 - 1,869,007,912
Maintenance 2,245,539,444 277,738,685 - - - 2,523,278,129
Debt Service - - - - 371,792,085 371,792,085
Other 10,284,239 157,657,883 489,749,408 26,172,689 - 683,864,219
 
   Total Expend. 2,523,086,932 2,065,498,540 532,793,632 224,398,255 371,792,085 5,717,569,444
   Forecast 2,592,417,760 1,923,982,225 497,338,780 239,290,636 435,719,227 5,688,748,628
 
   Variance $69,330,828 $(141,516,315) $(35,454,852) $14,892,381 $63,927,142 $(28,820,816)
 
   Variance %3%-7%-7%6%15%-1%