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 $2,087,574,947 $942,309,224 $783,959,084 $44,286,412 $739,110 $3,858,868,777
Federal - 913,627,977 3,023,585 - 119,784,050 1,036,435,612
Local 2,379,976 320,075,227 - 1,816,000 8,639,519 332,910,722
 
   Total Revenue 2,089,954,923 2,176,012,428 786,982,669 46,102,412 129,162,678 5,228,215,111
   Forecast 2,149,220,430 2,170,779,748 792,160,557 25,397,806 119,784,050 5,257,342,591
 
   Variance $(59,265,506) $5,232,680 $(5,177,888) $20,704,606 $9,378,628 $(29,127,479)
 
   Variance %-3%0%-1%82%0%-1%