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TABLE A-2
Estimated Revenue and Balances Available for Certification General Revenue-Related |
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| Thousands of Dollars | ||
| 2000-01 | 2002-03 | |
| Beginning Fund Balances | ||
| Consolidated General Revenue Fund Adjusted Balance | $ 3,855,303 | $ 2,932,349 |
| Available School Fund Balance | 44,092 | 1,770 |
| State Textbook Fund Balance | 13,794 | 0 |
| Total Fund Balances | $ 3,913,189 | $ 2,934,119 |
| Revenue | ||
| General Revenue Fund | $ 52,073,352 | $ 55,087,190 |
| Available School Fund | 1,468,448 | 1,592,896 |
| State Textbook Fund | 8,586 | 8,193 |
| Foundation School Fund Account | 1,706,006 | 1,606,000 |
| Total General Revenue-Related Revenues | $ 55,256,392 | $ 58,294,279 |
| Other Adjustments | ||
| Change in General Revenue-Dedicated Account Balances | $ (478,772) | $ 0 |
| Reserve for Transfers to the Economic Stabilization Fund | (430,462) | (474,789) |
| Total Other Adjustments | $ (909,234) | $ (474,789) |
| Total General Revenue-Related Revenues and Balances | $ 58,260,347 | $ 60,753,609 |
SOURCE: Carole keeton Rylander, Texas Comptroller of Public Accounts