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Biennial Revenue Estimate, 2008-2009
Schedule II - Estimated Fund Balances for Fiscal Year 2007 (Thousands of Dollars)
Group 12: Restricted Funds
| Fund | Account | Title | Beginning Balance |
Estimated Revenues |
Estimated Transfers |
Estimated Expenditures |
Ending Balance |
|---|---|---|---|---|---|---|---|
| 0001 | 5044 | GR Acct-Permanent Fund for Health and Tobacco Education and Enforcement | $4,027 | $7,960 | $(900) | $7,050 | $4,037 |
| 0001 | 5045 | GR Acct-Permanent Fund for Children and Public Health | 6,125 | 4,166 | (3) | 4,235 | 6,053 |
| 0001 | 5046 | GR Acct-Permanent Fund for Emergency Medical Services and Trauma Care | 3,497 | 4,032 | (10) | 4,304 | 3,215 |
| 0001 | 5047 | GR Acct-Permanent Fund for Rural Health Facility Capital Improvement | 1,568 | 2,030 | (3) | 2,001 | 1,594 |
| 0001 | 5048 | GR Acct-Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease | 932 | 1,026 | (238) | 794 | 926 |
| Total Group 12 | $16,149 | $19,214 | $(1,154) | $18,384 | $15,825 |
Total for All Groups
| Beginning Balance |
Estimated Revenues |
Estimated Transfers |
Estimated Expenditures |
Ending Balance |
|
|---|---|---|---|---|---|
| Total for All Groups | $16,987,335 | $72,724,683 | $(1,596,173) | $73,848,121 | $14,267,724 |