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