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Certification Revenue Estimate 2010-11
Table 3
| Balances (in Millions) | ||
|---|---|---|
| FY2009 Beginning General Revenue Fund Cash | $3,900 | |
| Less: Dedicated Oil Overcharge Account | (68) | |
| Less: Dedicated Lottery Account | (124) | |
| Less: Constitutionally Dedicated Victims of Crime Accounts | (50) | |
| Less: Trust Accounts | (4) | |
| Less: Federal Elections Improvement Account | (41) | |
| Less: Texas Enterprise Account | (241) | |
| Less: Emerging TechNology Account | (135) | |
| Less: Reserve for EcoNomic Stabilization Fund Transfer | (870) | |
| FY2009 Beginning Balances in Funds 2 and 3 | 60 | |
| FY2009 Balances Available for Certification | $2,427 | |
| Revenues (in Millions) | ||
| FY2010-11 Estimated Tax Collections | $67,451 | |
| FY2010-11 Estimated Other Revenue | 8,768 | |
| Total FY2010-11 Estimated Net Revenue | $76,219 | |
| Other Adjustments (in Millions) | ||
| Change in Dedicated General Revenue Account Balances | $240 | |
| Reserve for EcoNomic Stabilization Fund Transfers | (1,179) | |
| $(939) | ||
| Total FY2010-11 Estimated Available Revenues and Balances | $77,708 | |
| Less FY2010-11 Estimated Expenditures | (77,624) | |
| FY2010-11 Ending Certification Balance | $84 | |
Note : Totals may not sum because of rounding.
SOURCE : Susan Combs, Texas Comptroller of Public Accounts.