BIENNIAL REVENUE ESTIMATE · 2010–2011
TABLE A-16
State Revenue, By Source and Fiscal Year
All Funds, Excluding Trust Funds
| Tax Collections | 2008 Actual | 2009 Estimated | 2010 Estimated | 2011 Estimated |
|---|---|---|---|---|
| Sales Tax | $ 21,604,090 | $ 21,699,824 | $ 21,811,565 | $ 22,725,090 |
| Motor Vehicle Sales and Rental Taxes | $ 3,341,589 | $ 2,612,150 | $ 2,726,273 | $ 2,844,592 |
| Motor Fuels Taxes | $ 3,101,527 | $ 3,104,318 | $ 3,142,857 | $ 3,189,253 |
| Franchise Tax | $ 4,451,326 | $ 4,361,192 | $ 4,385,518 | $ 4,495,188 |
| Insurance Taxes | $ 1,450,184 | $ 1,258,064 | $ 1,232,364 | $ 1,341,116 |
| Natural Gas Tax | $ 2,684,648 | $ 1,827,837 | $ 1,559,966 | $ 1,757,992 |
| Cigarette and Tobacco Taxes | $ 1,446,895 | $ 1,545,906 | $ 1,369,495 | $ 1,506,873 |
| Alcoholic Beverage Taxes | $ 784,069 | $ 787,684 | $ 794,299 | $ 821,575 |
| Oil Production and Regulation Taxes | $ 1,436,879 | $ 717,277 | $ 559,742 | $ 662,250 |
| Inheritance Tax | $ 5,580 | $ 1,000 | 0 | 0 |
| Utility Taxes | $ 503,879 | $ 491,436 | $ 482,998 | $ 499,692 |
| Hotel Occupancy Tax | $ 370,980 | $ 361,922 | $ 363,113 | $ 383,525 |
| Other Taxes | $ 176,285 | $ 160,132 | $ 161,157 | $ 171,633 |
| Total Tax Collections | $ 41,357,929 | $ 38,928,742 | $ 38,589,347 | $ 40,398,779 |
| Revenue By Source | 2008 Actual | 2009 Estimated | 2010 Estimated | 2011 Estimated |
|---|---|---|---|---|
| Tax Collections | $ 41,357,929 | $ 38,928,742 | $ 38,589,347 | $ 40,398,779 |
| Federal Income | $ 26,238,328 | $ 27,995,011 | $ 27,578,655 | $ 27,549,364 |
| Licenses, Fees, Fines, and Penalties | $ 10,227,892 | $ 6,833,272 | $ 6,730,294 | $ 6,841,531 |
| Interest and Investment Income | $ 2,309,014 | $ 2,368,604 | $ 3,224,029 | $ 3,338,715 |
| Lottery Proceeds | $ 1,597,487 | $ 1,565,001 | $ 1,554,263 | $ 1,519,488 |
| Sales of Goods & Services | $ 495,942 | $ 474,421 | $ 489,525 | $ 497,202 |
| Settlements of Claims | $ 548,522 | $ 524,767 | $ 515,667 | $ 502,016 |
| Land Income | $ 1,050,030 | $ 932,888 | $ 906,818 | $ 833,641 |
| Contributions to Employee Benefits | $ 15,020 | $ 171 | $ 171 | $ 171 |
| Other Revenue | $ 3,142,862 | $ 3,287,100 | $ 3,283,030 | $ 3,332,917 |
| Total Net Revenue | $ 86,983,025 | $ 82,909,977 | $ 82,871,799 | $ 84,813,824 |
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.