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TABLE A-13
Biennial Revenue Estimate 2010-2011
TABLE A-13
Percent Change in State Revenue, By Source and Fiscal Year General Revenue-Related
| Tax Collections | 2008 Actual | 2009 Estimated | 2010 Estimated | 2011 Estimated |
|---|---|---|---|---|
| Sales Tax | 6.6% | 0.4% | 0.5% | 4.2% |
| Motor Vehicle Sales and Rental Taxes | 0.5% | (21.9)% | 4.4% | 4.3% |
| Motor Fuels Taxes | 1.2% | 0.8% | 3.0% | 0.1% |
| Franchise Tax | (8.6)% | (3.5)% | (6.4)% | 2.7% |
| Insurance Taxes | 7.7% | (13.3)% | (2.0)% | 8.8% |
| Natural Gas Tax | 41.6% | (31.9)% | (14.7)% | 12.7% |
| Cigarette and Tobacco Taxes | (13.6)% | 4.1% | (10.0)% | 11.5% |
| Alcoholic Beverage Taxes | 7.2% | 0.5% | 0.8% | 3.4% |
| Oil Production and Regulation Taxes | 72.1% | (50.1)% | (22.0)% | 18.3% |
| Inheritance Tax | 5.5% | (82.1)% | (100.0)% | 0.0% |
| Utility Taxes | (0.4)% | (2.5)% | (1.7)% | 3.5% |
| Hotel Occupancy Tax | 8.9% | (2.4)% | 0.3% | 5.6% |
| Other Taxes | 7.6% | (17.9)% | (2.3)% | 12.2% |
| Total Tax Collections | 7.7% | (6.9)% | (1.3)% | 4.9% |
| Revenue By Source | ||||
| Tax Collections | 7.7% | (6.9)% | (1.3)% | 4.9% |
| Licenses, Fees, Fines, and Penalties | 19.0% | (23.3)% | (3.6)% | 1.4% |
| Interest and Investment Income | (17.0)% | (12.5)% | (87.4)% | (20.2)% |
| Lottery Proceeds | (4.7)% | (2.4)% | (1.1)% | (1.8)% |
| Sales of Goods & Services | 7.6% | (2.8)% | 0.1% | 0.0% |
| Settlements of Claims | 1.0% | (4.1)% | (1.7)% | (2.7)% |
| Land Income | (16.3)% | (7.6)% | 0.0% | 0.0% |
| Contributions to Employee Benefits | (93.7)% | (98.9)% | 0.0% | 0.0% |
| Other Revenue | 1.8% | 15.2% | (7.9)% | 1.8% |
| Total Net Revenue | 6.1% | (6.8)% | (3.3)% | 4.3% |
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.