A Report to the Citizens of Texas: 2011 Page: 3
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Primary Government Sources of Revenue
Operating Grants
and Contributions - 47%
Taxes - 30%
Charges for Services - 19%
Other General Revenues - 2%
Capital Grants
and Contributions - 2%For the fiscal years ended Aug. 31, 2011,
and Aug. 31, 2010 (Amounts in thousands)REVENUE BY SOURCE
Charges for Services
Operating Grants and Contributions
Capital Grants and Contributions
Taxes
Other General Revenues
TOTAL REVENUESW:Uml
,mtTTotal Primary Government
2011
$ 25,019,637
61,323,706
2,820,690
39,661,587
2,762,6032010 % Change
$ 22,765,454
56,440,821
2,758,852
35,590,034
3,895,6939.90
8.65
2.24
11.44
-29.09$ 131,588,223 $ 121,450,854 8.35
Note: Operating Grants provide funding for the day-to-day operation of the state including personnel, administration and other regular
expenses. Capital Grants provide funding for buildings, construction or equipment, rather than program or operating expenses.
Other General Revenues includes investment earnings, the settlement Af claims and gain on the sale of capital assets.
Primary Government Functional ExpensesFor the fiscal years ended Aug. 31, 2011,
and Aug. 31, 2010 (Amounts in thousands)
EXPENSES
General Government
Education
Employee Benefits
Health and Human Services
Public Safety and Corrections
Transportation
Natural Resources/Recreational Services
Other Expenses
LotteryTOTAL EXPENSES
Total Primary Government
2011 20'0
$ 4,188,211
50,869,973
2,587,115
50,931,243
5,625,417
4,587,674
1,897,815
1,205,145
2,783,798$ 3,614,488
48,28E,168
2,452,865
49,313,643
6,318,967
4,353,809
1,913,349
1,202,871
2,681,627$ 124,676,391 $ 120,139,787
% Change
15.87
5.35
5.47
3.28
-10.98
5.37
-0.81
0.19
3.81
3.7841% - Health &
Human Srvcs
E 41 %- Education
5% - Public Safety and
Corrections.
4% -Transportation
3% - General Government2% - Employee Benefits
2% - Natural Resources/
Recreational Services' .
Note: Employee Benefits includes teacher retirement
regulatory services and interest on long-term debt.2% - Lottery
1 % - Other Expensesbenefits. Other Expenses includes
Consolidated
General RevenueUOther Funds
All Funds
Note: With some exceptions,
General Revenue is money
the state can use for general-
purpose spending. Other
Funds includes the State
Highway Fund, the Texas
Mobility Fund, trust funds
and constitutional funds.
www.wi ndow.state.tx.usBillions
$401$35
$30
$25
$20
$15
$10$5
$0Fiscal 2011
Fiscal 2010
Ending Cash Balance
Ending Cash Balances in State Treasury
All Funds Excluding Trust
For the fiscal years ended Aug. 31, 2011, and Aug. 31, 2010
(Amounts in thousands)2011
Consolidated General Revenue
Other Funds
All Funds2010 % Change
$ 2,629,415 $ 1,951,288
34.75
19,889,951 28,698,146 -30.69
$ 22,519,366 $ 30,649,434 -26.53Susan Combs,Texas Comptroller of Public Accounts 3
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Texas. Comptroller's Office. A Report to the Citizens of Texas: 2011, report, 2011; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth839246/m1/3/?q=%222010-09-01%2F2011-08-31%22: accessed June 19, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.