BIENNIAL REVENUE ESTIMATE · 2010–2011
TABLE A-1
Estimated Balances, Revenues, Disbursements, and Appropriation Authority – General Revenue-Related
| Revenues and Beginning Fund Balances | 2009 | 2010 | 2011 |
|---|---|---|---|
| General Revenue-Related Adjusted Fund Balance * | $ 6,815,179 | $ 2,133,790 | $ 38,924,685 |
| General Revenue-Related Revenues ** | $ 38,817,388 | $ 37,531,486 | $ 39,159,648 |
| Adjustment to Dedicated Account Balances | $ (28,272) | 0 | 0 |
| Total Revenue and Fund Balances | $ 45,604,295 | $ 39,665,276 | $ 78,084,333 |
| Probable Disbursements and Other Adjustments | 2009 | 2010 | 2011 |
|---|---|---|---|
| Disbursements for Foundation School Programs | $ 13,546,100 | 0 | 0 |
| State Textbook Disbursements | 0 | 0 | 0 |
| Other Probable Disbursements | $ 28,864,766 | 0 | 0 |
| Reserve for Transfers to the Economic Stabilization Fund | $ 1,059,639 | $ 740,592 | $ 966,000 |
| Total Probable Disbursements and Other Adjustments | $ 43,470,505 | $ 740,592 | $ 966,000 |
| Estimated Ending Certification Balance, August 31 | $ 2,133,790 | $ 38,924,685 | $ 77,118,333 |
| Appropriation Authority | 2010 | ||
|---|---|---|---|
| Prior-Year Authority | $ 2,121,304 | ||
| Current-Year Authority | $ 41,391,764 | ||
| Total Appropriation Authority | $ 43,513,068 |
* 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 of Public Accounts.