Operating Budget by Fund Source

Fiscal Year

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2011-12 Operating Budget by Fund Source

Fund Source	Operating Budget	Percent	Disbursements	Percent of Operating Budget Disbursed
General Revenue	23,153,809,341	36.4%	23,003,819,384	99.4%
Tobacco Settlement Trust Fund	389,259,440	0.6%	389,259,440	100.0%
Education Enhancement Trust Fund	1,170,271,012	1.8%	1,170,271,012	100.0%
Other Trust Funds	38,832,973,812	61.1%	35,389,661,516	91.1%
Total	63,546,313,605	100.0%	59,953,011,352	94.3%