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 $1,439,903,637 $766,198,491 $479,802,497 $34,678,251 $318,867 $2,720,901,743
Federal - 792,264,350 3,593,580 - 56,247,313 852,105,243
Local 2,340,120 139,395,384 1,811,144 269,759 143,816,407
 
   Total Revenue 1,442,243,757 1,697,858,225 483,396,077 36,489,395 56,835,939 3,716,823,393
   Forecast 1,429,506,026 1,608,902,850 467,780,620 30,618,240 56,517,072 3,593,324,808
 
   Variance $12,737,731 $88,955,375 $15,615,457 $5,871,155 $318,867 $123,498,585
 
   Variance %1%6%3%19%1%3%