transparency

Certification Revenue Estimate 2012-13

• The 2012-13 Certification Revenue Estimate (PDF)
• Transmittal Letter
• The 2012-13 Certification Revenue Estimate
• Table 1 — General Revenue-Related Funds By Source
• Table 2 — General Revenue-Related Spending, 2012-13 Biennium
• Table 3 — General Revenue-Related Balances and Available Revenue
• Table 4 — Texas Economic History and Outlook for Fiscal Years 2004-13 — Winter 2011-12 Forecast
• Table A-1 — Estimated Balances, Revenues, Disbursements, and Appropriation Authority
• Table A-2 — Estimated Revenues and Balances Available for Certification
• Table A-3 — Sources of Estimated General Revenue-Related Funds
• Table A-4 — Estimated General Revenue-Dedicated
• Table A-5 — Estimated Federal Income, by Fund and Account
• Table A-6 — Estimated Other Funds Revenue
• Table A-7 — Estimated All Funds Revenue, Excluding Trust Funds
• Table A-8 — Estimated Allocations and Transfers from the General Revenue Fund
• Table A-9 — Available School Fund and State Instructional Materials Fund
• Table A-10 — Foundation School Program and Other School Programs
• Table A-11 — Sources of State Highway Fund Revenue
• Table A-12 — State Revenue, By Source and Fiscal Year – General Revenue-Related
• Table A-13 — Percent Change in State Revenue, By Source and Fiscal Year – General Revenue-Related
• Table A-14 — State Revenue, By Source and Biennium – General Revenue-Related
• Table A-15 — Percent Change in State Revenue, By Source and Biennium – General Revenue-Related
• Table A-16 — State Revenue, By Source and Fiscal Year – All Funds, Excluding Trust Funds
• Table A-17 — Percent Change in State Revenue, By Source and Fiscal Year – All Funds, Excluding Trust Funds
• Table A-18 — State Revenue, By Source and Biennium – All Funds, Excluding Trust Funds
• Table A-19 — Percent Change in State Revenue, By Source and Biennium – All Funds, Excluding Trust Funds