BIENNIAL REVENUE ESTIMATE · 2010–2011
TABLE A-14
State Revenue, By Source and Biennium
General Revenue-Related
| Tax Collections | 2006-07 Actual |
2008-09 Estimated | 2010-11 Estimated |
|---|---|---|---|
| Sales Tax | $ 38,384,189 | $ 43,127,662 | $ 44,361,682 |
| Motor Vehicle Sales and Rental Taxes | $ 6,361,301 | $ 5,906,469 | $ 5,523,887 |
| Motor Fuels Taxes | $ 1,614,999 | $ 1,658,053 | $ 1,715,832 |
| Franchise Tax | $ 5,749,507 | $ 5,647,884 | $ 5,264,834 |
| Insurance Taxes | $ 2,577,943 | $ 2,705,638 | $ 2,570,880 |
| Natural Gas Tax | $ 4,234,635 | $ 4,512,485 | $ 3,317,958 |
| Cigarette and Tobacco Taxes | $ 1,163,897 | $ 1,090,260 | $ 1,058,299 |
| Alcoholic Beverage Taxes | $ 1,412,425 | $ 1,571,753 | $ 1,615,874 |
| Oil Production and Regulation Taxes | $ 1,697,386 | $ 2,154,156 | $ 1,221,992 |
| Inheritance Tax | $ 18,651 | $ 6,580 | 0 |
| Utility Taxes | $ 986,862 | $ 995,315 | $ 982,690 |
| Hotel Occupancy Tax | $ 648,653 | $ 732,902 | $ 746,638 |
| Other Taxes | $ 148,066 | $ 156,547 | $ 146,406 |
| Total Tax Collections | $ 64,998,515 | $ 70,265,704 | $ 68,526,972 |
| Revenue By Source | 2008 Actual | 2009 Estimated | 2010 Estimated |
|---|---|---|---|
| Tax Collections | $ 64,998,515 | $ 70,265,704 | $ 68,526,972 |
| Licenses, Fees, Fines, and Penalties | $ 2,645,264 | $ 2,677,888 | $ 2,256,451 |
| Interest and Investment Income | $ 1,989,918 | $ 1,665,789 | $ 176,711 |
| Lottery Proceeds | $ 2,061,480 | $ 1,942,707 | $ 1,881,822 |
| Sales of Goods & Services | $ 193,015 | $ 209,081 | $ 206,368 |
| Settlements of Claims | $ 1,070,614 | $ 1,067,658 | $ 1,013,233 |
| Land Income | $ 19,428 | $ 16,668 | $ 16,012 |
| Contributions to Employee Benefits | $ 458,787 | $ 15,191 | $ 342 |
| Other Revenue | $ 2,500,366 | $ 2,626,150 | $ 2,613,223 |
| Total Net Revenue | $ 75,937,386 | $ 80,486,835 | $ 76,691,134 |
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.