Operating Budget by Fund Source

Fiscal Year

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2010-11 Operating Budget by Fund Source

Fund Source	Operating Budget	Percent	Disbursements	Percent of Operating Budget Disbursed
General Revenue	23,892,707,661	36.4%	23,743,262,465	99.4%
Tobacco Settlement Trust Fund	367,481,511	0.6%	367,481,511	100.0%
Education Enhancement Trust Fund	979,511,680	1.5%	979,511,680	100.0%
Other Trust Funds	40,442,586,777	61.6%	39,064,957,338	96.6%
Total	65,682,287,629	100.0%	64,155,212,993	97.7%