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 $1,587,875,955 $719,486,909 $627,142,326 $33,967,746 $504,486 $2,968,977,422
Federal - 794,529,887 3,023,585 - 59,536,338 857,089,810
Local 2,280,527 231,244,955 - 1,816,000 269,759 235,611,242
 
   Total Revenue 1,590,156,481 1,745,261,752 630,165,912 35,783,746 60,310,583 4,061,678,474
   Forecast 1,596,171,903 1,620,955,657 572,419,745 25,544,453 59,602,904 3,874,694,662
 
   Variance $(6,015,421) $124,306,095 $57,746,167 $10,239,294 $707,679 $186,983,812
 
   Variance %0%8%10%40%0%5%