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 | $94,764 | |
Estimated Other Revenue Collections | $13,834 | |
Total Estimated Net Revenue | $108,598 | |
Fiscal 2018-19 Other Adjustments | ||
Change in Dedicated General Revenue Account Balances | $1,221 | |
Reserve for Economic Stabilization and State Highway Funds Transfers | ($3,375) | |
Total Adjustments | ($2,154) | |
Total Fiscal 2018-19 Estimated Available Revenue and Balances | $107,328 | |
Less: Fiscal 2018-19 Estimated Expenditures | ($107,234) | |
Fiscal 2018-19 Ending Certification Balance | $94 |
Note: Totals may not sum because of rounding.
Source: Glenn Hegar, Texas Comptroller of Public Accounts.