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 $1,223,457,011 $491,536,972 $466,658,372 $24,422,457 $314,593 $2,206,389,405
Federal - 722,754,161 3,023,585 - 59,536,338 785,314,084
Local 2,258,708 143,564,005 - 1,816,000 269,759 147,908,473
 
   Total Revenue 1,225,715,719 1,357,855,139 469,681,957 26,238,457 60,120,690 3,139,611,962
   Forecast 1,236,797,804 1,337,213,112 424,190,052 17,888,372 59,465,404 3,075,554,744
 
   Variance $(11,082,085) $20,642,026 $45,491,906 $8,350,085 $655,286 $64,057,218
 
   Variance %-1%2%11%47%0%2%