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Revenue by Source for Fiscal Year 2012
(All Funds, Excluding Trust)


Tax Collections By Major Tax
Tax Collections By Major Tax Amount Percent
of Total
Percent Change
from 2011
Sales Tax $24,191,240,632 25.6 12.6
Motor Vehicle Sales/Rental Taxes 3,559,231,370 3.8 19.5
Motor Fuels Taxes 3,169,239,669 3.3 2.1
Franchise Tax 4,564,730,635 4.8 16.1
Insurance Taxes 1,496,251,178 1.6 10.9
Natural Gas Production Tax 1,534,630,438 1.6 38.3
Cigarette and Tobacco Taxes 1,428,102,956 1.5 (8.4)
Alcoholic Beverages Taxes 929,700,476 1.0 7.8
Oil Production Tax 2,103,268,285 2.2 42.8
Inheritance Tax (483,557) 0.0 (126.8)
Utility Taxes 450,907,026 0.5 (1.5)
Hotel Tax 401,411,015 0.4 15.1
Other Taxes 250,888,626 0.3 24.7
Total Taxes $44,079,118,749 46.6 13.4


Other Major Sources of Revenue
Collections By Other Revenue Sources Amount Percent
of Total
Percent Change
from 2011
Federal Income $32,922,040,458 34.8 (14.3)
Licenses,Fees,Permits,Fines and Penalties 7,607,685,311 8.0 (3.4)
Interest and Investment Income 1,098,930,226 1.2 6.2
Net Lottery Proceeds 1,830,916,003 1.9 9.3
Sales of Goods and Services 362,751,310 0.4 28.1
Settlements of Claims 559,831,674 0.6 (4.8)
Land Income 1,372,263,670 1.4 (6.1)
Contributions to Employee Benefits 126,448 0.0 (19.9)
Other Revenue Sources 4,827,723,946 5.1 18.8
Total Other Sources $50,582,269,045 53.4 6.6

Totals may not sum due to rounding.

Total Net Revenue = $94,661,387,794

Percent change in revenue from 2011 = 0.4%


For historical data, see Texas Revenue History by Source, 1978-2011.

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