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 $249,254,452 $1,087,212 $- $- $- $250,341,664
Construction - 1,472,175,611 75,075,232 162,646,478 - 1,709,897,321
Maintenance 1,784,735,758 357,275,834 - - - 2,142,011,592
Debt Service - - - - 364,366,036 364,366,036
Other 12,960,292 176,948,399 446,748,707 43,248,601 - 679,905,999
 
   Total Expend. 2,046,950,501 2,007,487,056 521,823,939 205,895,079 364,366,036 5,146,522,612
   Forecast 2,100,616,416 1,958,507,889 499,811,054 175,249,294 370,413,207 5,104,597,859
 
   Variance $53,665,915 $(48,979,167) $(22,012,885) $(30,645,786) $6,047,171 $(41,924,752)
 
   Variance %3%-3%-4%-17%0%-1%