HIGHWAY FUND STATUS
	Through the 126th Legislature, 2nd Regular Session
		FY 14		FY 15
AVAILABLE FUNDS
Transfers/Adjustments to Balance:
	2014-2015 Biennial Budget (PL 2013, c. 354)	($5,210,691)		($5,334,017)
	Supplemental Budget as Amended (PL 2013, c. 586)	$0		$806,550
	Statutory Year-end Transfers	$6,460,541		$0
	Subtotal - Transfers/Adjustments to Balance	$1,249,850		($4,527,467)
Highway Fund Revenue:
	December 2012 Base Revenue Estimate	$311,655,251		$309,740,019
	May 2013 Revenue Revision	($3,877,242)		($3,966,383)
	December 2013 Revenue Revision	$717,854		$936,130
	March 2014 Revenue Revision	$1,691,348		$1,786,974
	Other Legislation - 126th Leg, 1st Regular Session	$80,000		$80,000
	Subtotal - Undedicated Revenue	$310,267,211		$308,576,740
TOTAL PROJECTED RESOURCES		$311,517,061		$304,049,273
Highway Fund Allocations
	Allocations through 125th Leg. / 2014-2015 Baseline	$294,930,099		$301,328,799
	Biennial Budget - Adjustments to Baseline	$7,719,814		($889,180)
	Other Legislation - 126th Leg, 1st Regular Session	$63,949		$63,353
	Supplemental Budget as Amended (PL 2013, c. 586)	$2,446,708		$3,594,701
	Statutory Year-end Transfers - Adjustments to Allocations	$6,460,541		$0
TOTAL Highway Fund Allocations		$311,621,111		$304,097,673
NET CHANGE (Resources less Allocations)		($104,050)		($48,400)
	BEGINNING BALANCE	$281,779		$177,729
	NET CHANGE (FROM ABOVE)	($104,050)		($48,400)
	ENDING BALANCE	$177,729		$129,329