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 $129,323,152 $682,494 $- $- $- $130,005,647
Construction - 855,073,227 27,502,561 114,079,830 - 996,655,619
Maintenance 1,133,484,557 344,233,763 - - - 1,477,718,320
Debt Service - - - - 116,115,656 116,115,656
Other 6,656,073 96,373,316 246,806,574 18,407,332 - 368,243,295
 
   Total Expend. 1,269,463,782 1,296,362,800 274,309,136 132,487,162 116,115,656 3,088,738,536
   Forecast 1,261,010,717 1,221,718,375 287,944,625 155,864,093 59,602,904 2,986,140,713
 
   Variance $(8,453,066) $(74,644,426) $13,635,489 $23,376,931 $(56,512,752) $(102,597,824)
 
   Variance %-1%-6%5%15%0%-3%