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TABLE A-19
Percent Change in State Revenue, By Source and Biennium
All Funds, Excluding Trust Funds

2000-01
actual		 2002-03
actual		 2004-05
estimated
 
 
 
 
Tax Collections
Sales Tax 12.2 % 0.5 % 4.9 %
Motor Vehicle Sales and Rental Taxes 19.5 (0.8) 2.2
Motor Fuels Taxes 7.0 4.0 2.6
Franchise Tax 0.3 (9.3) 0.1
Insurance Taxes 3.7 37.0 (3.4)
Natural Gas Tax 115.8 (26.0) (2.1)
Cigarette and Tobacco Taxes (5.7) 0.6 (4.8)
Alcoholic Beverage Taxes 12.4 6.8 2.7
Oil Production and Regulation Taxes 67.0 (11.3) (11.9)
Inheritance Tax 3.0 (13.3) (68.3)
Utility Taxes 19.0 6.0 6.7
Hotel Occupancy Tax 13.0 (4.9) 4.3
Other Taxes 13.5 27.7 (11.3)
 
 
 
 
Total Tax Collections 13.5 % (0.2) % 2.2 %
 
 
 
 
Revenue By Source
Tax Collections 13.5 % (0.2) % 2.2 %
Federal Income 16.0 27.0 6.0
Licenses, Fees, Fines, and Penalties 2.6 7.5 11.5
Interest and Investment Income 25.5 (17.0) 4.1
Lottery Proceeds (12.2) 3.7 9.5
Sales of Goods & Services 31.1 16.7 (28.0)
Settlements of Claims (37.0) 49.0 (6.3)
Land Income 22.5 3.2 (9.9)
Contributions to Employee Benefits 26.1 23.9 14.0
Other Revenue 3.4 36.5 0.3
 
 
 
 
Total Net Revenue 12.1 % 9.5 % 4.1 %
 
 
 
 

SOURCE: Carole Keeton Strayhorn, Texas Comptroller