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Biennial Revenue Estimate 2010-2011
Figure 1: Flow of Major Revenues for the 2010–2011 Biennium
| Source | Amount (in billions) |
|---|---|
| Taxes | $79.0 |
| Federal Income | $55.1 |
| Fees, Interest and Other Income | $33.6 |
| 2010-11 Total State Revenue | $167.7 |
Of the $167.7 billion total revenue, $91.0 billion is dedicated revenue, and $76.7 billion is general revenue-related revenue.
| Source | Amount (in billions) |
|---|---|
| Federal Income | $55.1 |
| Dedicated General Revenue | $6.2 |
| Other Funds | $29.7 |
| Total Dedicated Revenue | $91.0 |
The 2009 general revenue balance in $3.2 billion. With the reserve for 2009 ESF transfer at $1.1 billion, that puts the adjusted 2008-09 balance at $2.1 billion.
| Source | Amount (in billions) |
|---|---|
| General Revenue-Related Revenue | $76.7 |
| Less Reserve for 2010-11 ESF Transfers | $(1.7) |
| General Revenue 2008-09 Adjusted Balance | $2.1 |
| 2010-11 General Revenue-Related Funds Available for Certification |
$77.1 |
| Source | Amount (in billions) |
|---|---|
| Reserve for 2009 ESF Transfer | $1.1 |
| Reserve for 2010-11 ESF Transfers | $1.7 |
| Total Reserve for 2009-11 ESF Transfer | $2.8 |
| Source | Amount (in billions) |
|---|---|
| 2009 General Revenue Balance | $3.2 |
| Less Reserve for 2009 ESF Transfer | $(1.1) |
| 2008-09 General Revenue Adjusted Balance | $2.1 |
Note: Totals may not sum because of routing.
Source: Susan Combs, Texas Comptroller of Public Accounts.