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 $1,763,952,049 $796,468,285 $675,118,222 $38,376,074 $549,634 $3,274,464,265
Federal - 830,973,733 3,023,585 - 59,536,338 893,533,656
Local 2,298,268 261,845,096 - 1,816,000 269,759 266,229,124
 
   Total Revenue 1,766,250,317 1,889,287,115 678,141,807 40,192,074 60,355,731 4,434,227,045
   Forecast 1,768,542,517 1,839,035,741 684,933,397 17,892,033 59,536,338 4,369,940,026
 
   Variance $(2,292,199) $50,251,374 $(6,791,590) $22,300,041 $819,394 $64,287,019
 
   Variance %0%3%-1%125%0%1%