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General Fund Balance

June 30, 2018
General Fund Balance, June 30, 2017     $258,549,955
 
Add:      
2018 Estimated Revenues     17,019,138,819
Adjustments to Revenues (See detail)     14,014,857
Reimbursement from reserve for Tax Credits     21,761,071
Other Adjustments to Revenue - 2018 Session      
  Transfer from other funds (See detail)     9,000,000
        
       
Deduct:      
2018 General Fund Appropriations      
 Appropriated by 2017 General Assembly   $17,240,318,114  
  Board of Public Works Reductions   (60,978,555)  
  Deficiency Appropriations   46,615,069  
  Legislative Reductions   (5,471,673)  
  Specific Reversions (See detail)   (54,612,704)  
  Estimated Agency Reversions   (35,000,000)  
Net Appropriations     (17,130,870,251)
 
Estimated 2018 General Fund Balance     191,594,451
Add:      
Total Net Revenues and Transfers $17,407,350,206    
 
Excess of Actual Revenues over Estimates and Adjustments   339,337,935  
Excess of Actual Transfers over Estimates   4,097,524  
       
Add:      
Estimated Reversions (in estimate above) (89,612,704)    
Amount to be Reverted 144,173,090    
 
Excess of Actual Reversions over Estimates   54,560,386  
      397,995,845
Total General Fund Balance     $589,590,296
Deduct:      
General Fund Balance Reserved for 2019 Operations   191,594,450  
Minus 2019 Estimated Surplus   (105,840,167)  
       
Reserved     85,754,283
2018 Unassigned General Fund Balance     $503,836,013

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Updated: 2018-09-04


 
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State Accounting Information
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General Fund Balance
  General Fund Balance - June 2009
  General Fund Balance - June 2010
  General Fund Balance - June 2011
  General Fund Balance - June 2012
  General Fund Balance - June 2013
  General Fund Balance - June 2014
  General Fund Balance - June 2015
  General Fund Balance - June 2016
  General Fund Balance - June 2017
 
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