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 $528,123,695 $223,054,301 $87,430,967 $9,893,246 $36,679 $848,538,888
Federal - 395,717,991 - 395,717,991
Local 2,208,938 22,642,036 1,811,144 26,662,118
 
   Total Revenue 530,332,633 641,414,328 87,430,967 11,704,390 36,679 1,270,918,997
   Forecast 562,184,267 617,738,646 74,726,460 5,445,463 - 1,260,094,836
 
   Variance $(31,851,634) $23,675,682 $12,704,507 $6,258,927 $36,679 $10,824,161
 
   Variance %-6%4%17%115%100%1%