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 $2,045,390,348 $845,808,845 $713,492,134 $25,044,497 $85,182 $3,629,821,006
Federal - 1,053,227,049 7,677,804 - 75,595,668 1,136,500,521
Local 1,994,520 217,208,362 - 1,274,398 7,215,019 227,692,299
 
   Total Revenue 2,047,384,868 2,116,244,256 721,169,938 26,318,895 82,895,869 4,994,013,826
   Forecast 2,038,043,672 2,026,431,667 717,110,020 26,112,995 72,145,856 4,879,844,210
 
   Variance $9,341,196 $89,812,589 $4,059,918 $205,900 $10,750,013 $114,169,616
 
   Variance %0%4%1%1%15%2%