3.4 “Graph of Cumulative Revenues minus Expenses by Year” Output Window This is a graphical representation of the Cumulative Balance of Funds (in millions) from 2009 to 2035. This graph displays the year on the X Axis with balance of funds along 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)
3.5 “Revenue and Expense Statement for the period 2009-2030” Output Window This view shows the Revenues and Expenses projected from 2009-2030. Revenue categories include State Revenues, Federal Reimbursements, and total revenues. Expense categories include the 12 expense categories as determined by TxDOT, costs for each of the five major TxDOT operations strategies, TxDOT financing functions, and costs for new capacity. The final green column provides you with the overall balance projection (in millions) from 2009-2030. (An example output is provided below)
