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 $150,132,489 $754,517 $- $- $- $150,887,005
Construction - 1,008,679,823 39,641,844 133,957,380 - 1,182,279,047
Maintenance 1,243,241,403 344,233,556 - - - 1,587,474,959
Debt Service - - - - 116,115,656 116,115,656
Other 7,881,174 110,312,270 289,533,635 24,700,807 - 432,427,886
 
   Total Expend. 1,401,255,065 1,463,980,166 329,175,478 158,658,187 116,115,656 3,469,184,552
   Forecast 1,265,662,887 1,400,004,284 296,471,936 163,425,883 59,602,904 3,185,167,893
 
   Variance $(135,592,179) $(63,975,882) $(32,703,543) $4,767,696 $(56,512,752) $(284,016,659)
 
   Variance %-11%-5%-11%3%0%-9%