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 $226,862,513 $1,017,530 $- $- $- $227,880,043
Construction - 1,347,708,245 56,086,096 158,159,882 - 1,561,954,223
Maintenance 1,650,921,413 350,446,796 - - - 2,001,368,209
Debt Service - - - - 184,733,128 184,733,128
Other 11,464,426 158,585,806 409,489,656 42,542,484 - 622,082,373
 
   Total Expend. 1,889,248,352 1,857,758,377 465,575,752 200,702,366 184,733,128 4,598,017,976
   Forecast 1,941,141,991 1,825,058,655 457,608,173 157,527,262 119,784,050 4,501,120,131
 
   Variance $51,893,639 $(32,699,722) $(7,967,579) $(43,175,105) $(64,949,078) $(96,897,845)
 
   Variance %3%-2%-2%-27%0%-2%