Opening Balance, July 1 $ 759,205,000 $ 724,377,000
Revenues
Taxes 14,229,270,000 14,724,600,000
Departmental Revenues
Tribal Gaming Revenues 23,703,600 23,533,600
Other 576,909,000 535,201,800
Total Available $ 15,589,087,600 $ 16,007,712,400
Appropriations, Transfers, and Reserves
Gross Appropriations $ 15,013,472,900 $ 15,883,157,300
Transfers to:
Transportation Fund 60,877,000 143,837,100
Veterans Trust Fund 5,300,000 0
Compensation Reserves 78,752,200 133,056,500
Less Lapses -293,691,500 -317,679,100
Net Appropriations $ 14,864,710,600 $ 15,842,371,800
Balance
Gross Balance $ 724,377,000 $ 165,340,600
Less Required Statutory Balance -65,000,000
-65,000,000
Net Balance, June 30 $ 659,377,000 $ 100,340,600
SUMMARY OF APPROPRIATIONS — ALL FUNDS
2013-14 2014-15
General Purpose Revenue $ 15,013,472,900 $ 15,883,157,300
Federal Revenue $ 9,718,473,200 $ 10,022,639,400
Program (8,820,121,900) (9,125,190,400)
Segregated (898,351,300) (897,449,000)
Program Revenue $ 5,106,021,200 $ 5,071,143,700
State (4,218,316,700) (4,251,633,800)
Service (887,704,500) (819,509,900)
Segregated Revenue $ 3,957,959,100 $ 3,870,251,300
State (3,609,587,900) (3,521,855,800)
Local (107,861,800) (107,886,100)
Service (240,509,400) (240,509,400)
SUMMARY OF COMPENSATION RESERVES — ALL FUNDS
2013-14 2014-15
General Purpose Revenue $ 78,752,200 $ 133,056,500
Federal Revenue 12,054,600 19,760,100
Program Revenue 20,400,000 33,440,200
Segregated Revenue 13,909,100 22,800,100
TOTAL $ 125,115,900 $ 209,056,900
LOTTERY FUND SUMMARY
2013-14 2014-15
Gross Revenue
Ticket Sales $ 543,365,900 $ 526,636,300
Miscellaneous Revenue 104,200
63,800
$ 543,470,100 $ 526,700,100
Expenses
Prizes $ 321,158,000 $ 310,686,300
Administrative Expenses 73,133,200
73,028,300
$ 394,291,200 $ 383,714,600
Net Proceeds $ 149,178,900 $ 142,985,500
Total Available for Property Tax Relief
Opening Balance $ 33,099,100 $ 10,869,400
Net Proceeds 149,178,900 142,985,500
Interest Earnings 102,200 124,600
Gaming-Related Revenue 91,200
102,300
$ 182,471,400 $ 154,081,800
Property Tax Relief $ 171,602,000 $ 143,547,800
Gross Closing Balance $ 10,869,400 $ 10,534,000
Reserve $ 10,869,400 $ 10,534,000
Net Balance $ 0 $ 0
20.005 Note
NOTE: The lottery fund summary reflects reestimated sales, other revenue, and expenditures relating to the certification of the amount available for the lottery and gaming credit in 2013-14, approved by the Joint Committee on Finance on November 1, 2013.
20.005(2)
(2) State borrowing program summary. The following schedule sets forth the state borrowing program summary: [See Figures 20.005 (2) (a) and (b) following]
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See PDF for table 
SUMMARY OF BONDING AUTHORITY MODIFICATIONS 2013-15 BIENNIUM
Source and Purpose Amount
GENERAL OBLIGATIONS
Administration
Energy conservation projects $ 20,000,000
Agriculture, Trade and Consumer Protection
Soil and water 7,000,000
Source and Purpose Amount
Building Commission
Other public purposes 186,500,000
Housing state agencies 197,529,300
Dane County; livestock facilities $ 9,000,000
Domestic Abuse Intervention Services, Inc. 560,000
K I Convention Center 2,000,000
Norskedalen Nature and Heritage Center 1,048,300
Wisconsin Maritime Center of Excellence 5,000,000
Children's Hospital of Wisconsin
Family justice center 10,625,000
Corrections
Correctional facilities 34,473,000
Environmental Improvement Fund
Clean water fund program -42,900,000
Safe drinking water loan program 5,400,000
Health Services
Mental health facilities 6,713,000
Historical Society
