Certification Revenue Estimate 2014-15

Table 3 – General Revenue-Related Balances and Available Revenues

(In Millions of Dollars)
Fiscal 2014 Balances
Beginning General Revenue Fund Cash $8,555
Less:  Dedicated Oil Overcharge Account -$81
Less:  Dedicated Lottery Account -$249
Less:  Texas Enterprise Account -$218
Less:  Emerging Technology Account -$94
Less:  Constitutionally Dedicated Victims of Crime Accounts -$33
Less:  Texas Military Revolving Account $0
Less:  Federal Elections Improvement Account -$18
Less:  Judicial and Court Personnel Training Fund Account -$3
Less:  Reserve for Economic Stabilization Fund Transfer -$2,515
Beginning Balances in Funds 2 and 3 $161
Balances Available for Certification $5,505
Fiscal 2014-15 Revenues
Estimated Tax Collections $88,256
Estimated Non-Tax Collections $11,185
Total Estimated Net Revenues $99,441
Fiscal 2014-15 Other Adjustments
Change in Dedicated General Revenue Account Balances -$640
Reserve for Economic Stabilization and State Highway Funds Transfers -$5,421
Total Adjustments   -$6,061
Total Fiscal 2014-15 Estimated Available Revenues and Balances $98,885
Less: Fiscal 2014-15 Estimated Expenditures -$96,310
Fiscal 2014-15 Ending Certification Balance $2,575

Note: Totals may not sum because of rounding.
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.