Forecast to Actual
Revenues:Highway Maintenance & Operating FundsTransportation Trust FundsPriority, FRAN, PTO, Concess, Fed Stimulus Funds & Capital Proj. Rev. Bond FundToll & Bond FundsDebt Service FundsTotal
State $1,259,829,560 $528,899,950 $496,846,407 $16,458,529 $9,211 $2,302,043,657
Federal - 791,111,105 3,826,973 - 32,228,356 827,166,434
Local 2,062,373 129,413,694 - 1,274,398 580,009 133,330,474
 
   Total Revenue 1,261,891,933 1,449,424,749 500,673,380 17,732,927 32,817,576 3,262,540,565
   Forecast 1,288,188,539 1,449,599,066 497,859,434 16,541,910 32,808,366 3,284,997,315
 
   Variance $(26,296,606) $(174,317) $2,813,946 $1,191,017 $9,210 $(22,456,750)
 
   Variance %-2%0%1%7%100%-1%