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Biennial Revenue Estimate, 2008-2009
Table A-1 - Estimated Balances, Revenues, Disbursements, and Appropriation Authority General Revenue-Related (Thousands of Dollars)
Revenues and Beginning Fund Balances
| 2007 | 2008 | 2009 | |
|---|---|---|---|
| General Revenue-Related Adjusted Fund Balance * | $7,072,562 | $6,987,332 | $44,144,387 |
| General Revenue-Related Revenues ** | 37,634,829 | 38,209,176 | 39,277,995 |
| Adjustment to Dedicated Account Balances | 87,951 | 0 | 0 |
| Total Revenue and Fund Balances | $44,795,342 | $45,196,508 | $83,422,382 |
Probable Disbursements and Other Adjustments
| 2007 | 2008 | 2009 | |
|---|---|---|---|
| Disbursements for Foundation School Programs | $13,980,540 | $0 | $0 |
| State Textbook Disbursements | 311 | 0 | 0 |
| Other Probable Disbursements | 22,138,050 | 0 | 0 |
| Reserve for Transfers to the Economic Stabilization Fund | 1,689,109 | 1,052,121 | 956,497 |
| Total Probable Disbursements and Other Adjustments | $37,808,010 | $1,052,121 | $956,497 |
Estimated Ending Certification Balance, August 31
| 2007 | 2008 | 2009 | |
|---|---|---|---|
| Estimated Ending Certification Balance, August 31 | $6,987,332 | $44,144,387 | $82,465,885 |
Appropriation Authority
| Prior-Year Authority | $2,106,565 |
|---|---|
| Current-Year Authority | 35,890,919 |
| Total Appropriation Authority | $37,997,484 |
*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