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The 2016-17 Certification Revenue Estimate

The amount originally cited as reserved from fiscal 2016-17 oil and natural gas tax collections for transfer to the ESF and the SHF ($2.539 billion) was slightly understated, and the report has been revised to reflect the correct amount of $2.669 billion, a difference of $129.5 million.

• Transmittal Letter
• Overview
• Table 1 — General Revenue-Related Funds by Source
• Table 2 — General Revenue-Related Spending in the 2016-17 Biennium
• Table 3 — General Revenue-Related Balances and Available Revenues
• Table 4 — Texas Economic History and Outlook for Fiscal Years 2008 to 2017 — Fall 2015 Forecast
• Table A-1 — Estimated General Revenue-Related Balances, Revenues, Disbursements and Appropriation Authority
• Table A-2 — Estimated General Revenue-Related Revenues and Balances Available for Certification

• Table A-3 — Sources of Estimated General Revenue-Related Funds
• Table A-4 — Estimated General Revenue-Dedicated Accounts Revenue
• 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 Estimated Balances, Revenues and Expenditures
• Table A-10 — Foundation School Program and Other School Programs Funded Through State General Revenue-Related Funds, the Property Tax Relief Fund 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

Download PDFs

The Complete 2016-17 Certification Revenue Estimate (PDF)

• Transmittal Letter (PDF)
• Overview (PDF)
• Certification Revenue Estimate Tables (PDF)

• A Closer Look Infographic (PDF)

Monthly Revenue Watch

We are now reporting state revenue collections on a month-by-month basis.

Data is 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.

Check Out Revenue Watch »