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 $623,031,467 $243,911,766 $299,040,025 $8,097,362 $63,371 $1,174,143,991
Federal - 600,681,261 - - 47,038,031 647,719,292
Local 2,938,602 88,755,287 - 1,816,000 428,634 93,938,523
 
   Total Revenue 625,970,069 933,348,314 299,040,025 9,913,362 47,530,036 1,915,801,806
   Forecast 640,951,237 884,700,813 294,789,295 9,320,872 47,466,666 1,877,228,883
 
   Variance $(14,981,168) $48,647,501 $4,250,730 $592,490 $63,370 $38,572,923
 
   Variance %-2%5%1%6%0%2%