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Certification Revenue Estimate 2018-19, Revised July 2018Table 3: General Revenue-Related Balances and Available Revenue
| Description | Amount | Balance |
|---|---|---|
| Fiscal 2018 Balances | ||
| Beginning General Revenue Fund Cash | $3,508 | |
| Less: Texas Department of Insurance Account | ($146) | |
| Less: Higher Education Institutions Accounts | ($551) | |
| Less: Lifetime License Endowment Account | ($28) | |
| Less: Dedicated Oil Overcharge Account | ($72) | |
| Less: Dedicated Lottery Account | ($241) | |
| Less: Child Abuse and Neglect Prevention Operating and Trust Accounts | ($10) | |
| Less: Texas Enterprise Account | ($230) | |
| Less: Emerging Technology Account | ($1) | |
| Less: Statewide Electronic Filing Account | ($6) | |
| Less: Governor's University Research Initiative Account | ($43) | |
| Less: Constitutionally Dedicated Victims of Crime Accounts | ($63) | |
| Less: Texas Military Revolving Account | ($0) | |
| Less: Federal Elections Improvement Account | ($4) | |
| Less: Judicial and Court Personnel Training Fund Account | ($1) | |
| Less: Permanent Funds for Health and Tobacco Education, Children and Public Health, Medical Services and Health Facility Capital Improvement | ($21) | |
| Less: BP Spill Oil Fund Account | ($4) | |
| Less: Reserve for Economic Stabilization Fund Transfer | ($1,469) | |
| Beginning Balances in Funds 2 and 3 | $266 | |
| Balances Available for Certification | $883 | |
| Fiscal 2018-19 Revenues | ||
| Estimated Tax Collections | $99,597 | |
| Estimated Other Revenue Collections | $14,382 | |
| Total Estimated Net Revenue | $113,979 | |
| Fiscal 2018-19 Other Adjustments | ||
| Change in Dedicated General Revenue Account Balances | $1,237 | |
| Reserve for Economic Stabilization and State Highway Funds Transfers | ($5,930) | |
| Total Adjustments | ($4,693) | |
| Total Fiscal 2018-19 Estimated Available Revenue and Balances | $110,169 | |
| Less: Fiscal 2018-19 Estimated Expenditures | ($107,495) | |
| Fiscal 2018-19 Ending Certification Balance | $2,675 | |
Note: Totals may not sum because of rounding.
Source: Glenn Hegar, Texas Comptroller of Public Accounts.