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 $1,603,047,479 $839,393,826 $518,795,079 $39,632,509 $393,871 $3,001,262,764
Federal - 825,620,470 3,593,580 - 56,247,313 885,461,363
Local 2,349,823 151,886,774 1,811,144 269,759 156,317,500
 
   Total Revenue 1,605,397,302 1,816,901,070 522,388,659 41,443,653 56,910,943 4,043,041,627
   Forecast 1,632,386,318 1,800,287,430 506,618,008 17,281,851 56,517,072 4,013,090,679
 
   Variance $(26,989,016) $16,613,640 $15,770,651 $24,161,802 $393,871 $29,950,948
 
   Variance %-2%1%3%140%1%1%