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 $2,230,582,556 $1,025,953,619 $829,065,190 $46,687,804 $740,656 $4,133,029,824
Federal - 952,144,453 3,023,585 - 119,784,050 1,074,952,088
Local 2,432,426 335,637,589 - 1,816,000 8,639,519 348,525,533
 
   Total Revenue 2,233,014,981 2,313,735,661 832,088,775 48,503,804 129,164,225 5,556,507,446
   Forecast 2,301,425,190 2,301,487,731 830,201,051 52,345,706 119,784,050 5,605,243,727
 
   Variance $(68,410,209) $12,247,930 $1,887,724 $(3,841,902) $9,380,175 $(48,736,281)
 
   Variance %-3%1%0%-7%0%-1%