Biennial Revenue Estimate, 2008-2009
Table A-2 - Estimated Revenues and Balances
Available for Certification General Revenue-Related
(Thousands of Dollars)
Beginning Fund Balances
| |
2006-07 |
2008-09 |
| Consolidated General Revenue Fund Adjusted Balance |
$3,687,226 |
$6,985,506 |
| Available School Fund Balance |
43,196 |
1,825 |
| State Textbook Fund Balance |
8,319 |
0 |
| Total Fund Balances |
$3,738,740 |
$6,987,332 |
Revenue
| |
2006-07 |
2008-09 |
| General Revenue Fund |
$70,525,148 |
$73,902,895 |
| Available School Fund |
1,706,850 |
1,450,148 |
| State Textbook Fund |
4,249 |
4,625 |
| Foundation School Fund Account |
2,073,322 |
2,129,503 |
| Total General Revenue-Related Revenues |
$74,309,569 |
$77,487,171 |
Other Adjustments
| |
2006-07 |
2008-09 |
| Change in General Revenue-Dedicated Account Balances |
$162,191 |
$0 |
| Reserve for Transfers to the Economic Stabilization Fund |
(3,240,978) |
(2,008,618) |
| Total Other Adjustments |
$(3,078,787) |
$(2,008,618) |
Total General Revenue-Related Revenues and Balances
| |
2006-07 |
2008-09 |
| Total General Revenue-Related Revenues and Balances |
$74,969,522 |
$82,465,885 |
Note: Totals may not sum because of rounding.
SOURCE: Susan Combs, Texas Comptroller
