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 $1,404,352,415 $571,242,099 $554,629,467 $28,721,953 $342,315 $2,559,288,249
Federal - 760,494,733 3,023,585 - 59,536,338 823,054,655
Local 2,269,231 164,134,677 - 1,816,000 269,759 168,489,667
 
   Total Revenue 1,406,621,646 1,495,871,508 557,653,052 30,537,953 60,148,412 3,550,832,571
   Forecast 1,401,724,415 1,478,591,135 515,819,498 20,261,219 59,602,904 3,475,999,172
 
   Variance $4,897,231 $17,280,373 $41,833,554 $10,276,734 $545,508 $74,833,400
 
   Variance %0%1%8%51%0%2%