Developed by the Texas Transportation Institute and the Texas Department of Transportation


“Summary of Revenues and Expenses by Year” Output



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3.2 “Summary of Revenues and Expenses by Year” Output
This view shows the Projected Revenue and Expenditures (in millions) from 2009 to 2035. Columns include the Fiscal Year, Total Revenues, Maintenance and Operating Expenditures, New Capacity Expenditures, Annual Balance of Funds, and Cumulative Balance. Note that by clicking the “Get PDF format report here” in the upper left-hand corner, you can generate the page to appear in printable PDF format. (An example output is provided below)



3.3 “Graph of Revenues minus Expenses by Year” View
This is a graphical representation of the Annual Balance of Funds (in millions) from 2009 to 2035. This graph displays the year on the X Axis with the revenues on the Y Axis. Make careful note on the difference between the positive numbers and negative dollar amounts provided. Negative amounts below the X axis represent budget shortfalls for that fiscal year. (An example output is provided below).




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