transparency

Biennial Revenue Estimate 2010-2011

Fund Detail

Schedule I Estimate of Revenue by
Source, Fund Account and Object

SOURCE: GENERAL REVENUE

• General Revenue Fund 0001
• Available School Fund 0002
• State Textbook Fund 0003
• Total Estimated General Revenue

SOURCE: GENERAL REVENUE DEDICATED

• General Revenue Fund 0001
  • Accounts 0009 – 0148
  • Accounts 0151 – 0241
  • Accounts 0242 – 0258
  • Accounts 0259 – 0289
  • Accounts 0334 – 0679
  • Accounts 5000 – 5056
  • Accounts 5057 – 5108
  • Accounts 5109 – 5141
  • Total Estimated General Revenue Dedicated

SOURCE: FEDERAL FUNDS

• Accounts 0001 – 5091
• Total Estimated Federal Funds

SOURCE: APPROPRIATED RECEIPTS

• Accounts 0001 – 5139
• Total Estimated Appropriated Receipts

SOURCE: OTHER FUNDS

• Accounts 0001 – 0387
• Accounts 0388 – 7631
• Total Estimated Other Funds

TOTAL ESTIMATED ALL FUNDS

Schedule II Estimated Fund Balances for Fiscal Year 2009

• Group 01: General State Operating and Disbursing Funds
• Group 02: Constitutional Funds
• Group 03: Federal Funds
• Group 04: Pledged Funds
• Group 05: Constitutional Nonexpendable Funds
• Group 12: Restricted Funds

TOTAL FOR ALL GROUPS