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 $1,783,643,133 $735,264,191 $646,484,029 $22,843,751 $23,780 $3,188,258,884
Federal - 947,339,758 7,677,804 - 75,595,668 1,030,613,230
Local 1,930,322 189,595,068 - 1,274,398 7,215,019 200,014,807
 
   Total Revenue 1,785,573,455 1,872,199,017 654,161,833 24,118,149 82,834,467 4,418,886,921
   Forecast 1,810,731,792 1,886,621,317 652,485,866 22,182,626 72,145,856 4,444,167,457
 
   Variance $(25,158,337) $(14,422,300) $1,675,967 $1,935,523 $10,688,611 $(25,280,536)
 
   Variance %-1%-1%0%9%15%-1%