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Certification Revenue Estimate 2012-13
Table 3 – General Revenue-Related Balances and Available Revenue
| Millions of Dollars | ||
|---|---|---|
| Fiscal 2012 Balances | ||
| Beginning General Revenue Fund Cash | $2,629 | |
| Less: Dedicated Oil Overcharge Account | -$69 | |
| Less: Dedicated Lottery Account | -$100 | |
| Less: Constitutionally Dedicated Victims of Crime Accounts | -$34 | |
| Less: Federal Elections Improvement Account | -$41 | |
| Less: Texas Enterprise Account | -$235 | |
| Less: Emerging Technology Account | -$142 | |
| Less: Reserve for Economic Stabilization Fund Transfer | -$1,088 | |
| Beginning Balances in Funds 2 and 3 | $215 | |
| Balances Available for Certification | $1,136 | |
| Fiscal 2012-13 Revenues | ||
| Estimated Tax Collections | $71,624 | |
| Estimated Other Revenue | $11,115 | |
| Total Estimated Net Revenue | $82,739 | |
| Fiscal 2012-13 Other Adjustments | ||
| Change in Dedicated General Revenue Account Balances | $691 | |
| Reserve for Economic Stabilization Fund Transfers | -$1,909 | |
| Total Adjustments | -$1,219 | |
| Total Fiscal 2012-13 Estimated Available Revenues and Balances | $82,656 | |
| Less Fiscal 2012-13 Estimated Expenditures | -$81,051 | |
| Fiscal 2012-13 Ending Certification Balance | $1,606 | |
Note : Totals may not sum because of rounding.
SOURCE : Susan Combs, Texas Comptroller of Public Accounts.