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Table 3 – General Revenue-Related Balances and Available Revenues
Certification Revenue Estimate 2014-15
Table 3 – General Revenue-Related Balances and Available Revenues
| 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.