The 2012-13 Certification Revenue Estimate
Monthly Revenue Watch
We are now reporting state revenue collections on a month-by-month basis. Data are reported by the month of collection and by the type of revenue source. All state revenues excluding trust funds are included.
Monthly and historical data going back to fiscal 2007 are also available for download.
- The 2012-13 Certification Revenue Estimate (PDF, 463K)
- 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