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 $742,326,336 $419,032,882 $245,623,466 $14,260,386 $154,666 $1,421,397,736
Federal - 585,354,556 3,593,580 - 56,247,313 645,195,449
Local 2,220,315 41,645,722 1,811,144 45,677,181
 
   Total Revenue 744,546,651 1,046,033,160 249,217,046 16,071,530 56,401,979 2,112,270,366
   Forecast 761,232,726 1,050,627,256 236,204,107 7,365,654 56,247,313 2,111,677,056
 
   Variance $(16,686,075) $(4,594,096) $13,012,939 $8,705,876 $154,666 $593,310
 
   Variance %-2%0%6%118%0%0%