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 $22,951,468 $72,841 $- $- $- $23,024,309
Construction - 146,413,859 2,008,265 12,259,537 - 160,681,661
Maintenance 183,357,350 246,854,835 - - - 430,212,185
Debt Service - - - - - -
Other 1,394,621 11,303,499 39,108,668 5,185,436 - 56,992,224
 
   Total Expend. 207,703,439 404,645,034 41,116,933 17,444,973 - 670,910,379
   Forecast 109,997,394 254,280,056 39,108,668 300,585,955 - 703,972,073
 
   Variance $(97,706,045) $(150,364,978) $(2,008,265) $283,140,982 $- $33,061,694
 
   Variance %-89%-59%-5%94%0%5%