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 $894,484,578 $503,649,100 $298,543,041 $20,040,072 $203,677 $1,716,920,468
Federal - 639,149,890 3,593,580 - 56,247,313 698,990,783
Local 2,245,671 55,210,345 1,811,144 269,759 59,536,919
 
   Total Revenue 896,730,249 1,198,009,335 302,136,621 21,851,216 56,720,749 2,475,448,170
   Forecast 934,230,241 1,166,517,943 295,147,661 9,390,926 56,517,072 2,461,803,843
 
   Variance $(37,499,992) $31,491,392 $6,988,960 $12,460,290 $203,677 $13,644,327
 
   Variance %-4%3%2%133%0%1%