Biennial Revenue Estimate, 2008-2009
Table A-1 - Estimated Balances, Revenues, Disbursements,
and Appropriation Authority General Revenue-Related
(Thousands of Dollars)
Revenues and Beginning Fund Balances
| |
2007 |
2008 |
2009 |
| General Revenue-Related Adjusted Fund Balance * |
$7,072,562 |
$6,987,332 |
$44,144,387 |
| General Revenue-Related Revenues ** |
37,634,829 |
38,209,176 |
39,277,995 |
| Adjustment to Dedicated Account Balances |
87,951 |
0 |
0 |
| Total Revenue and Fund Balances |
$44,795,342 |
$45,196,508 |
$83,422,382 |
Probable Disbursements and Other Adjustments
| |
2007 |
2008 |
2009 |
| Disbursements for Foundation School Programs |
$13,980,540 |
$0 |
$0 |
| State Textbook Disbursements |
311 |
0 |
0 |
| Other Probable Disbursements |
22,138,050 |
0 |
0 |
| Reserve for Transfers to the Economic Stabilization Fund |
1,689,109 |
1,052,121 |
956,497 |
| Total Probable Disbursements and Other Adjustments |
$37,808,010 |
$1,052,121 |
$956,497 |
Estimated Ending Certification Balance, August 31
| |
2007 |
2008 |
2009 |
| Estimated Ending Certification Balance, August 31 |
$6,987,332 |
$44,144,387 |
$82,465,885 |
Appropriation Authority
| Prior-Year Authority |
$2,106,565 |
| Current-Year Authority |
35,890,919 |
| Total Appropriation Authority |
$37,997,484 |
*Excludes constitutionally restricted accounts, dedicated lottery proceeds, and oil overcharge balances.
** Excludes constitutionally restricted motor fuels transfer to the State Highway Fund
Note : Totals may not sum because of rounding.
SOURCE : Susan Combs, Texas Comptroller
