Biennial Revenue Estimate, 2008-2009

Table A-12 - State Revenue, By Source and Fiscal Year General Revenue-Related (Thousands of Dollars)

	2006 Actual	2007 Estimated	2008 Estimated	2009 Estimated
Sales Tax	$18,200,845	$19,479,633	$20,335,138	$21,167,119
Motor Vehicle Sales and Rental Taxes	3,060,542	3,266,057	3,386,009	3,493,388
Motor Fuels Taxes	799,389	816,873	846,936	852,759
Franchise Tax	2,605,447	2,817,686	2,872,265	2,963,375
Insurance Taxes	1,232,409	1,248,691	1,262,437	1,293,730
Natural Gas Tax	2,339,147	1,809,627	1,797,584	1,726,104
Cigarette and Tobacco Taxes	545,904	584,094	520,738	570,140
Alcoholic Beverage Taxes	680,748	704,644	737,158	770,320
Oil Production and Regulation Taxes	862,361	779,372	737,493	681,455
Inheritance Tax	13,360	2,210	0	0
Utility Taxes	480,793	452,332	414,871	405,022
Hotel Occupancy Tax	308,019	329,826	347,803	361,445
Other Taxes	68,148	69,553	68,014	66,424
Total Tax Collections	$31,197,113	$32,360,598	$33,326,446	$34,351,281

	2006 Actual	2007 Estimated	2008 Estimated	2009 Estimated
Tax Collections	$31,197,113	$32,360,598	$33,326,446	$34,351,281
Licenses, Fees, Fines, and Penalties	1,372,165	1,327,787	1,231,409	1,241,420
Interest and Investment Income	918,944	926,390	757,373	737,516
Lottery Proceeds	1,029,613	1,043,709	1,057,400	1,072,103
Sales of Goods & Services	94,446	95,735	97,316	98,866
Settlements of Claims	530,695	521,105	477,500	472,469
Land Income	9,078	8,202	7,834	7,486
Contributions to Employee Benefits	220,900	231,790	243,227	255,230
Other Revenue	1,301,787	1,119,513	1,010,671	1,041,624
Total Net Revenue	$36,674,740	$37,634,829	$38,209,176	$39,277,995

Note: Totals may not sum because of rounding.
SOURCE: Susan Combs, Texas Comptroller