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Certification Revenue Estimate 2010-11
Table 1
| Revenue in Millions 2008-09 |
Revenue in Millions 2010-11 |
Percent Change |
|
|---|---|---|---|
| Tax Collections | |||
| Sales and Use Taxes | $42,451 | $43,613 | 2.7% |
| Motor Vehicle Sales and Rental Taxes | 5,886 | 5,674 | (3.6) |
| Motor Fuels Taxes | 1,632 | 1,709 | 4.7 |
| Franchise Tax | 5,652 | 5,259 | (7.0) |
| Insurance Taxes | 2,706 | 2,675 | (1.1) |
| Natural Gas Tax | 4,092 | 1,994 | (51.3) |
| Cigarette and Tobacco Taxes | 1,114 | 1,118 | 0.4 |
| Alcoholic Beverage Taxes | 1,581 | 1,703 | 7.7 |
| Oil Production and Regulation Taxes | 2,321 | 1,830 | (21.2) |
| Inheritance Tax | 8 | 0 | (100.0) |
| Utility Taxes | 1,023 | 1,045 | 2.2 |
| Hotel Occupancy Tax | 715 | 725 | 1.4 |
| Other Taxes | 155 | 107 | (30.9) |
| Total Tax Collections | $69,336 | $67,451 | (2.7)% |
| Non-Tax Collections | |||
| Licenses, Fees, Fines, and Penalties | $2,696 | $2,239 | (17.0) % |
| Interest and Investment Income | 1,607 | 233 | (85.5) |
| Lottery Proceeds | 1,984 | 2,002 | 0.9 |
| Sales of Goods & Services | 215 | 210 | (2.1) |
| Settlements of Claims | 1,102 | 1,064 | (3.4) |
| Land Income | 21 | 16 | (22.9) |
| Contributions to Employee Benefits | 15 | 0 | (97.8) |
| Other Revenue Sources | 2,673 | 3,003 | 12.4 |
| Total Non-Tax Collections | $10,311 | $8,768 | (15.0) % |
| Total Net Revenue | |||
| Total Net Revenue | $79,647 | $76,219 | (4.3) % |
| Balances and Adjustments | |||
| Beginning Fund 1 Balance | $8,798 | $2,367 | |
| Beginning Funds 2 and 3 Balances | 19 | 60 | |
| Change in GR-Dedicated Account Balances | 538 | 240 | |
| Reserve for Transfers to the ESF | (3,112) | (1,179) | |
| Total Balances and Adjustments | $6,243 | $1,488 | |
| Total General Revenue-Related Funds Available for Certification |
|||
| Total General Revenue-Related Funds Available for Certification |
$85,891 | $77,708 | (9.5) % |
* Note: Totals may not sum because of rounding.
SOURCE : Susan Combs, Texas Comptroller of Public Accounts.