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TABLE A-1
Biennial Revenue Estimate 2010-2011
TABLE A-1
Estimated Balances, Revenues, Disbursements, and Appropriation Authority – General Revenue-Related
| Revenues and Beginning Fund Balances | 2009 | 2010 | 2011 |
|---|---|---|---|
| General Revenue-Related Adjusted Fund Balance * | $6,815,179 | $2,133,790 | $38,924,685 |
| General Revenue-Related Revenues ** | $38,817,388 | $37,531,486 | $39,159,648 |
| Adjustment to Dedicated Account Balances | $(28,272) | 0 | 0 |
| Total Revenue and Fund Balances | $45,604,295 | $39,665,276 | $78,084,333 |
| Probable Disbursements and Other Adjustments | 2009 | 2010 | 2011 |
|---|---|---|---|
| Disbursements for Foundation School Programs | $13,546,100 | 0 | 0 |
| State Textbook Disbursements | 0 | 0 | 0 |
| Other Probable Disbursements | $28,864,766 | 0 | 0 |
| Reserve for Transfers to the Economic Stabilization Fund | $1,059,639 | $740,592 | $966,000 |
| Total Probable Disbursements and Other Adjustments | $43,470,505 | $740,592 | $966,000 |
| Estimated Ending Certification Balance, August 31 | $2,133,790 | $38,924,685 | $77,118,333 |
|---|
| Appropriation Authority | 2010 | ||
|---|---|---|---|
| Prior-Year Authority | $2,121,304 | ||
| Current-Year Authority | $41,391,764 | ||
| Total Appropriation Authority | $43,513,068 |
* Excludes constitutionally restricted accounts, dedicated lottery proceeds, and oil overcharge balances.
** Excludes constitutionally restricted motor fuels transfer to the State Highway Fund.
Note: Totals may not sum because of rounding.
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.