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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