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 $449,491,827 $174,774,510 $247,677,215 $5,227,499 $48,919 $877,219,970
Federal - 553,062,194 - - 47,038,031 600,100,225
Local 2,921,962 70,173,653 - 1,816,000 - 74,911,615
 
   Total Revenue 452,413,789 798,010,357 247,677,215 7,043,499 47,086,950 1,552,231,810
   Forecast 465,560,041 716,133,824 129,182,643 7,365,654 47,038,031 1,365,280,193
 
   Variance $(13,146,252) $81,876,533 $118,494,572 $(322,155) $48,919 $186,951,617
 
   Variance %-3%11%92%-4%0%14%