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 $2,373,047,724 $1,298,064,290 $770,868,183 $62,203,016 $1,039,194 $4,505,222,407
Federal - 1,014,618,499 7,202,551 - 115,496,133 1,137,317,183
Local 2,469,248 311,661,230 1,816,000 8,639,519 324,585,997
 
   Total Revenue 2,375,516,972 2,624,344,019 778,070,734 64,019,016 125,174,846 5,967,125,587
   Forecast 2,420,129,253 2,450,950,814 767,942,831 27,677,230 125,825,058 5,792,525,186
 
   Variance $(44,612,281) $173,393,205 $10,127,903 $36,341,786 $(650,212) $174,600,401
 
   Variance %-2%7%1%131%-1%3%