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 $1,252,050,421 $662,960,267 $425,400,495 $29,925,466 $263,222 $2,370,599,871
Federal - 720,106,849 3,593,580 - 56,247,313 779,947,742
Local 2,306,688 106,827,813 1,811,144 269,759 111,215,404
 
   Total Revenue 1,254,357,109 1,489,894,929 428,994,075 31,736,610 56,780,294 3,261,763,017
   Forecast 1,273,394,468 1,480,348,803 413,384,087 13,336,389 56,517,072 3,236,980,819
 
   Variance $(19,037,359) $9,546,126 $15,609,988 $18,400,221 $263,222 $24,782,198
 
   Variance %-1%1%4%138%0%1%