|
HIGHWAY
FUND STATUS |
|
Final status reflecting all
adjustments through the close of FY 03 |
|
|
|
|
|
|
|
FY 02 |
|
FY 03 |
| AVAILABLE
FUNDS |
|
|
|
|
|
|
|
|
| Transfers/Adjustments to Balance: |
|
|
|
|
Legislation Enacted During 120th Legislature, 2nd Regular
Session |
($500,000) |
|
$146,023 |
|
Legislation Enacted During 120th Legislature, 1st Special
Session |
|
|
($9,922,356) |
|
Legislation Enacted During 121st Legislature, 1st Regular
Session |
|
|
($3,271,841) |
|
Closing Transactions and Accounting Adjustments |
$1,717,896 |
|
($2,092,002) |
|
Lapsed Allocation Balances - Unbudgeted |
$585,871 |
|
$592,860 |
|
|
|
|
|
|
Subtotal -
Transfers/Adjustments to Balance |
$1,803,767
|
|
($14,547,316) |
|
|
|
|
|
| Undedicated
Revenue: |
|
|
|
|
December
2000 Base Revenue Estimate |
$266,792,071 |
|
$270,366,675 |
|
February 2002 Revenue Revision |
$913,990 |
|
$138,956 |
|
August 2002 Revenue Revision |
|
|
$3,972,507 |
|
December 2002 Revenue Revision |
|
|
$44,035 |
|
Legislation Enacted During 120th Legislature, 1st Regular
Session |
$4,641,796 |
|
$5,819,702 |
|
Legislation Enacted During 120th Legislature, 2nd Regular
Session |
|
|
$3,814,692 |
|
Legislation Enacted During 121st Legislature, 1st Regular
Session |
|
|
$90,000 |
|
Highway Fund Revenue Variance (Actual - Budgeted) |
$9,636,160 |
|
$3,999,517
|
|
|
|
|
|
|
Subtotal -
Undedicated Revenue |
$281,984,017
|
|
$288,246,084
|
|
|
|
|
|
|
|
|
|
|
| TOTAL RESOURCES |
$283,787,784
|
|
$273,698,768
|
|
|
|
|
|
| ALLOCATIONS |
|
|
|
|
Current Services Allocations - Prior to Adjustments |
$292,256,577 |
|
$298,039,794 |
|
Other Allocations Enacted During 120th Legislature, 1st
Regular Session |
($4,192,563) |
|
($18,169,628) |
|
Allocations Enacted During 120th Legislature, 2nd Regular
Session |
$2,321,503 |
|
$8,905,465 |
|
Allocations Enacted During 120th Legislature, 1st Special
Session |
|
|
($622,356) |
|
Allocations Enacted During 121st Legislature, 1st Regular
Session |
|
|
$156,174 |
|
|
|
|
|
| TOTAL
ALLOCATIONS |
$290,385,517
|
|
$288,309,449
|
|
|
|
|
|
| NET CHANGE
(PROJECTED RESOURCES LESS ALLOCATIONS) |
($6,597,733) |
|
($14,610,681) |
|
|
|
|
|
|
|
|
|
|
| |
BEGINNING BALANCE |
$27,686,658 |
|
$21,088,925 |
| |
NET CHANGE (FROM ABOVE) |
($6,597,733) |
|
($14,610,681) |
| |
ENDING BALANCE |
$21,088,925
|
|
$6,478,244 |
| |
|
|
|
|
|
|
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| Notes: |
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| Additional
detail on individual legislation is available from the Office of Fiscal and
Program Review. |
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