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 $1,952,239,198 $995,920,719 $651,016,459 $49,851,235 $771,600 $3,649,799,211
Federal - 913,378,039 7,202,551 - 115,496,133 1,036,076,723
Local 2,414,182 196,842,792 1,816,000 8,639,519 209,712,493
 
   Total Revenue 1,954,653,380 2,106,141,550 658,219,010 51,667,235 124,907,252 4,895,588,427
   Forecast 1,949,851,095 2,053,988,557 587,588,001 21,227,314 125,825,058 4,738,480,025
 
   Variance $4,802,285 $52,152,993 $70,631,009 $30,439,921 $(917,806) $157,108,402
 
   Variance %0%3%12%143%-1%3%