Austin Independent School District : Budget & School Finance

Official Revenue Budget

	General Fund	Food Service Funds	Debt Service Fund	Total
Local Revenues
Property Taxes	$630,392,358	$0	$71,779,615	$702,171,973
Interest Income	$4,500,000	$327,703	$1000,000	$5,827,703
Other Local Income	$3,434,638	$7,982,364	-	$11,417,002
State Revenues	$202,590,055	$991,318	-	$203,581,373
Federal Revenues	$1,862,000	$23,837,057	-	$25,699,057
Other Resources	$570,783	-	-	$570,783

Total Revenues	$843,349,834	$34,383,418	$72,779,615	$949,267,891

Fund Balance Appropriation	$21,885,951	$1,244,976	-	$23,130,927

Total State Revenue Budget Including Fund Balance Appropriation	$865,235,785	$34,383,418	$72,779,615	$972,398,818