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HIGHWAY
FUND STATUS |
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Reflects Final Fund Balance Status
through FY 07 Closing Transactions |
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FY 06 |
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FY 07 |
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| AVAILABLE
FUNDS |
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| Transfers/Adjustments to
Balance: |
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Legislation Enacted During 122nd Legislature, 1st Special
Session |
$0 |
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$443,276 |
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Legislation Enacted During 122nd Legislature, 2nd Regular
Session |
$10,946,527 |
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$15,020,000 |
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Legislation Enacted During 123rd Legislature, 1st Regular
Session |
$0 |
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$980,136 |
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Unbudgeted Lapsed Balances |
$4,322,523 |
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$1,336,616 |
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Other Accounting Adjustments |
$68,243 |
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$290,352 |
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Statutory Year-end Transfers |
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($1,590,722) |
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Subtotal - Transfers/Adjustments to Balance |
$15,337,293 |
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$16,479,658 |
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| Undedicated
Revenue: |
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December
2004 Base Revenue Estimate |
$330,427,181 |
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$340,210,231 |
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March 2005 Revenue Revision |
($386,001) |
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($386,000) |
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December 2005 Revenue Revision |
$6,013,207 |
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$2,074,313 |
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March 2006 Revenue Revision |
($4,445,720) |
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($615,999) |
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December 2006 Revenue Revision |
$0 |
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($9,634,696) |
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Revenue Variance |
($4,361,002) |
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$63,754 |
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Legislation Enacted During 122nd Legislature, 1st Special
Session |
($701,508) |
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($898,812) |
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Legislation Enacted During 122nd Legislature, 2nd Regular
Session |
$0 |
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$8,292 |
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Subtotal - Undedicated Revenue |
$326,546,157 |
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$330,821,083 |
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| TOTAL
PROJECTED RESOURCES |
$341,883,450
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$347,300,741
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| ALLOCATIONS |
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Current Services Allocations |
$343,720,550 |
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$352,630,576 |
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Other Allocations Enacted During 122nd Legislature, 1st
Regular Session |
($8,754,644) |
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($16,836,221) |
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Legislation Enacted During 122nd Legislature, 1st Special
Session |
$1,607,105 |
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$3,083,197 |
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Legislation Enacted During 122nd Legislature, 2nd Regular
Session |
$13,011,273 |
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$16,946,920 |
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Legislation Enacted During 123rd Legislature, 1st Regular
Session |
$0 |
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($9,603,132) |
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| TOTAL
ALLOCATIONS |
$349,584,284
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$346,221,340
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| NET CHANGE
(PROJECTED RESOURCES LESS ALLOCATIONS) |
($7,700,834) |
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$1,079,401 |
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BEGINNING BALANCE 1 |
$8,731,058
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$1,030,224
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NET CHANGE (FROM ABOVE) |
($7,700,834) |
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$1,079,401 |
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ENDING BALANCE 1 |
$1,030,224 |
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$2,109,625 |
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| Notes: |
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| 1 |
Reflects actual
ending balances through FY 07. |
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