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Biennial Revenue Estimate 2010-2011

SCHEDULE II
Estimated Fund Balances for Fiscal Year 2009 (Thousands of Dollars)

Group 05: Constitutional Nonexpendable
Fund Account Name Beginning
Balance		 Estimated
Revenue		 Estimated
Transfers		 Estimated
Expenditures		 Ending
Balance
0044 0000 Permanent School Fund $827,062 $1,688,880 $(807,610) $880,773 $827,559
0045 0000 Permanent University Fund $4,868 $364,035 $(365,158) $0 $3,745
Total Group 05 $831,930 $2,052,915 $(1,172,768) $880,773 $831,304
Group 12: Restricted Funds
Fund Account Name Beginning
Balance		 Estimated
Revenue		 Estimated
Transfers		 Estimated
Expenditures		 Ending
Balance
0001 5044 GR Account-Permanent Fund Health/Tobacco Ed/En $4,160 $8,968 $(4,111) $4,374 $4,643
0001 5045 GR Account-Permanent Fund Children & Public Health $6,270 $4,636 $(365) $4,609 $5,932
0001 5046 GR Account-Permanent Fund For EMS and Trauma Care $3,710 $4,541 $(43) $4,593 $3,615
0001 5047 GR Account-Permanent Fund Rural Health Facilities Capital $1,222 $2,278 $(4) $2,340 $1,156
0001 5048 GR Account-Permanent Hosp Capital Imp/Center Infectious $947 $1,143 $(443) $739 $908
Total Group 12 $16,309 $21,566 $(4,966) $16,655 $16,254
Total For All Groups $31,224,076 $82,909,977 $(416,545) $91,373,383 $22,344,125

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