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 $1,448,863,771 $595,409,203 $551,856,608 $18,140,544 $15,048 $2,614,285,174
Federal - 854,311,800 3,829,388 - 75,595,668 933,736,856
Local 2,242,373 159,322,959 - 1,274,398 580,009 163,419,739
 
   Total Revenue 1,451,106,144 1,609,043,962 555,685,996 19,414,942 76,190,725 3,711,441,769
   Forecast 1,460,929,869 1,564,584,161 542,706,976 18,422,149 65,510,847 3,652,154,002
 
   Variance $(9,823,725) $44,459,801 $12,979,020 $992,793 $10,679,878 $59,287,767
 
   Variance %-1%3%2%5%16%2%