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Transmittal Letter

Revenue Overview
Figure 1: Flow of Major Sources for the 2002-03 Biennium
Economic Outlook
Table 1: Texas Economic History and Outlook for Fiscal Years 1997-2003 Fall 2000 Forecast
Figure 2: Texas and U.S. Economic Growth, Fiscal Years 1993-2003
Available General Revenue
Table 2: General Revenue-Related Funds by Source
Summary of Tables:
Table A 1:Estimated Balances, Revenues, Disbursements, and Appropriation Authority, General Revenue-Related
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 Textbook Fund, Estimated Revenues and Expenditures
Table A 10: Foundation School Program and Other School Programs Funded Through State and Local Funds
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
Fund Details
Schedule I:
Source: General Revenue
Source: General Revenue Dedicated
Source: Federal Funds
Source: Appropriated Receipts
Source: Other Funds
Schedule II
Group 01: General State Operating and Disbursing Funds
Group 02: Constitutional Funds
Group 03: Federal Funds
Group 04: Trust or Pledged Funds
Group 05: Constitutional Nonexpendable Funds
Group 12: Restricted Funds
Figures:
Flow of Major Revenue Sources for the 2002-03 Biennium
Texas and U.S. Economic Growth, Fiscal Years 1993-2003