Forecast to Actual
Revenues:Highway Maintenance & Operating FundsTransportation Trust FundsPriority Transportation Fund, Concessions Fund, Transportation Partnership Opportunity Fund & Other FundsToll & Bond FundsDebt Service FundsTotal
State $790,082,655 $314,682,360 $927,271,194 $10,644,302 $69,982 $2,042,750,493
Federal - 639,497,530 3,720,761 - 47,038,031 690,256,322
Local 2,945,891 123,119,382 1,816,000 428,634 128,309,907
 
   Total Revenue 793,028,546 1,077,299,272 930,991,955 12,460,302 47,536,647 2,861,316,722
   Forecast 799,799,477 984,255,133 1,041,591,676 11,276,090 47,466,666 2,884,389,042
 
   Variance $(6,770,931) $93,044,139 $(110,599,721) $1,184,212 $69,981 $(23,072,320)
 
   Variance %-1%9%-11%11%0%-1%