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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.