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 $172,495,131 $833,995 $- $- $- $173,329,126
Construction - 1,108,820,527 44,645,086 141,561,593 - 1,295,027,206
Maintenance 1,338,977,518 344,233,556 - - - 1,683,211,074
Debt Service - - - - 116,115,656 116,115,656
Other 8,872,632 129,574,965 338,770,242 25,900,328 - 503,118,166
 
   Total Expend. 1,520,345,281 1,583,463,042 383,415,328 167,461,921 116,115,656 3,770,801,228
   Forecast 1,553,539,211 1,513,037,280 420,407,617 139,760,866 59,536,338 3,686,281,311
 
   Variance $33,193,931 $(70,425,763) $36,992,290 $(27,701,056) $(56,579,318) $(84,519,917)
 
   Variance %2%-5%9%-20%0%-2%