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 $1,601,132,104 $662,349,907 $598,291,238 $20,036,283 $19,662 $2,881,829,194
Federal - 922,570,188 7,654,504 - 75,595,668 1,005,820,360
Local 1,930,322 174,467,764 - 1,274,398 7,215,019 184,887,503
 
   Total Revenue 1,603,062,426 1,759,387,859 605,945,742 21,310,681 82,830,349 4,072,537,057
   Forecast 1,637,920,458 1,721,578,615 597,864,555 20,302,388 72,145,856 4,049,811,872
 
   Variance $(34,858,032) $37,809,244 $8,081,187 $1,008,293 $10,684,493 $22,725,185
 
   Variance %-2%2%1%5%15%1%