HIGHWAY FUND STATUS
Through 125th Legislature, 2nd Regular Session and FY12 Closing Transfers
FY 12 FY 13
AVAILABLE FUNDS
Transfers/Adjustments to Balance: 
Highway Fund Biennial Budget Bill (PL 2011, c. 392) ($5,300,052) ($5,419,451)
2012-2013 Supplemental Budget (PL 2011, c. 649) $170,263   $0
Statutory Year-end Transfers ($883,950)   $7,422,784
Unbudgeted Lapsed Balances $4,349,325   $0
Other Accounting Adjustments $942,578 $0
   
Subtotal - Transfers/Adjustments to Balance ($721,836) $2,003,333
Highway Fund Revenue:
December 2010 Base Revenue Estimate  $315,026,156 $320,369,844
May 2011 Revenue Revision $1,331,284 $3,264,407
December 2011 Revenue Revision $1,569,931 $537,166
March 2012 Revenue Revision $258,594 $904,091
April 2012 Revenue Revision ($3,221,798) ($3,221,798)
2012-2013 Highway Fund Biennial Budget Bill (PL 2011, c. 392) $0 ($5,266,227)
Other Legislation - 125th Legislature, 1st Regular Session $7,360 ($29,440)
2012-2013 Supplemental Budget (PL 2011, c. 649) $0 $100,000
Other Legislation - 125th Legislature, 2nd Regular Session $0 $21,500
Revenue Variances $2,230,882 $0
   
Subtotal - Undedicated Revenue $317,202,409 $316,679,543
   
TOTAL PROJECTED RESOURCES $316,480,573 $318,682,876
Highway Fund Allocations
HF Biennial Budget Bill - Baseline Allocations (PL 2011, c. 392) $296,661,470 $302,982,834
HF Biennial Budget Bill (PL 2011, c. 392) - Adjustments to Baseline  $16,243,543 $10,039,380
2012-2013 Supplemental Budget (PL 2011, c. 649) $2,507,716 $2,028,065
2012-2013 Second Supplemental Budget (PL 2011, c. 658) ($2,765,460) ($3,318,750)
Other Legislation - 125th Legislature, 2nd Regular Session ($265,892) ($503,138)
Statutory Year-end Transfers - Adjustments to Allocations $6,538,834 $7,422,784
   
TOTAL Highway Fund Allocations $318,920,211 $318,651,175
   
NET CHANGE (Resources less Allocations) ($2,439,638) $31,701
           
  BEGINNING BALANCE  $2,584,922   $145,284  
  NET CHANGE (FROM ABOVE) ($2,439,638)   $31,701  
  ENDING BALANCE $145,284   $176,985  
           
Notes:
1 Reflects all budgeted revenue, transfers and appropriations through the end of the 125th Legislature, 2nd Regular Session.