HIGHWAY FUND STATUS
	Through the end of the 127th Legislature, 1st Regular Session with FY 15 Closing Transactions
			FY 16		FY 17
AVAILABLE FUNDS
Transfers/Adjustments to Balance:
	2016-2017 Biennial Budget (PL 2015, c. 268)		($5,710,148)		($5,696,863)
	Statutory Year-end Transfers		$11,047,735		$0
	Subtotal - Transfers/Adjustments to Balance		$5,337,587		($5,696,863)
Highway Fund Revenue:
	December 2014 Base Revenue Estimate		$319,024,509		$322,571,108
	May 2015 Revenue Revision		$447,284		$494,643
	Other Legislation - 127th Leg, 1st Regular Session (c. 43 and 279)		$19,000		$10,000
	Subtotal - Undedicated Revenue		$319,490,793		$323,075,751
TOTAL PROJECTED RESOURCES			$324,828,380		$317,378,888
Highway Fund Allocations
	2016-2017 Biennial Budget - Baseline (PL 2015, c. 268)		$296,801,052		$306,695,714
	2016-2017 Biennial Budget - Adjustments to Baseline (PL 2015, c. 268)		$15,788,800		$12,488,126
	Other Legislation - 127th Leg, 1st Regular Session (c. 43)		$4,000		$0
	Statutory Year-end Transfers - Adjustments to Allocations		$10,947,735		$0
TOTAL Highway Fund Allocations			$323,541,587		$319,183,840
NET CHANGE (Resources less Allocations)			$1,286,793		($1,804,952)
	BEGINNING BALANCE		$715,083		$2,001,876
	NET CHANGE (FROM ABOVE)		$1,286,793		($1,804,952)
	ENDING BALANCE		$2,001,876		$196,924