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 $2,314,222,040 $1,137,937,245 $1,302,214,066 $46,852,295 $258,838 $4,801,484,484
Federal - 905,711,563 7,370,946 - 96,472,972 1,009,555,481
Local 3,500,801 286,450,893 1,816,000 7,212,269 298,979,963
 
   Total Revenue 2,317,722,841 2,330,099,701 1,309,585,012 48,668,295 103,944,079 6,110,019,928
   Forecast 2,066,360,881 2,038,699,049 1,307,749,007 27,467,068 102,081,331 5,542,357,336
 
   Variance $251,361,960 $291,400,652 $1,836,005 $21,201,227 $1,862,748 $567,662,592
 
   Variance %12%14%0%77%2%10%