| Revenues: | Highway Maintenance & Operating Funds | Transportation Trust Funds | Priority Transportation Fund, Concessions Fund, Transportation Partnership Opportunity Fund & Other Funds | Toll & Bond Funds | Debt Service Funds | Total |
| 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% |
|