Estimated Fund Balances for Fiscal Year 2009

(Thousands of Dollars)

Group 05: Constitutional Nonexpendable
Fund	Account	Name	Beginning Balance	Estimated Revenue	Estimated Transfers	Estimated Expenditures	Ending Balance
0044	0000	Permanent School Fund	$ 827,062	$ 1,688,880	$ (807,610)	$ 880,773	$ 827,559
0045	0000	Permanent University Fund	$ 4,868	$ 364,035	$ (365,158)	0	$ 3,745
		Total Group 05	$ 831,930	$ 2,052,915	$ (1,172,768)	$ 880,773	$ 831,304

Group 12: Restricted Funds
Fund	Account	Name	Beginning Balance	Estimated Revenue	Estimated Transfers	Estimated Expenditures	Ending Balance
0001	5044	GR Account-Permanent Fund Health/Tobacco Ed/En	$ 4,160	$ 8,968	$ (4,111)	$ 4,374	$ 4,643
0001	5045	GR Account-Permanent Fund Children & Public Health	$ 6,270	$ 4,636	$ (365)	$ 4,609	$ 5,932
0001	5046	GR Account-Permanent Fund For EMS and Trauma Care	$ 3,710	$ 4,541	$ (43)	$ 4,593	$ 3,615
0001	5047	GR Account-Permanent Fund Rural Health Facilities Capital	$ 1,222	$ 2,278	$ (4)	$ 2,340	$ 1,156
0001	5048	GR Account-Permanent Hosp Capital Imp/Center Infectious	$ 947	$ 1,143	$ (443)	$ 739	$ 908
		Total Group 12	$ 16,309	$ 21,566	$ (4,966)	$ 16,655	$ 16,254
Total For All Groups			$ 31,224,076	$ 82,909,977	$ (416,545)	$ 91,373,383	$ 22,344,125