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Biennial Revenue Estimate, 2008-2009
Table A-13 - Percent Change in State Revenue, By Source and Fiscal Year General Revenue-Related (Thousands of Dollars)
Tax Collections
| 2006 Actual |
2007 Estimated |
2008 Estimated |
2009 Estimated |
|
|---|---|---|---|---|
| Sales Tax | 12.0 % | 7.0 % | 4.4 % | 4.1 % |
| Motor Vehicle Sales and Rental Taxes | 7.9 | 6.7 | 3.7 | 3.2 |
| Motor Fuels Taxes | 1.7 | 2.2 | 3.7 | 0.7 |
| Franchise Tax | 20.1 | 8.1 | 1.9 | 3.2 |
| Insurance Taxes | 1.9 | 1.3 | 1.1 | 2.5 |
| Natural Gas Tax | 41.2 | (22.6) | (0.7) | (4.0) |
| Cigarette and Tobacco Taxes | (8.9) | 7.0 | (10.8) | 9.5 |
| Alcoholic Beverage Taxes | 8.7 | 3.5 | 4.6 | 4.5 |
| Oil Production and Regulation Taxes | 26.5 | (9.6) | (5.4) | (7.6) |
| Inheritance Tax | (86.9) | (83.5) | (100.0) | 0.0 |
| Utility Taxes | 26.5 | (5.9) | (8.3) | (2.4) |
| Hotel Occupancy Tax | 17.5 | 7.1 | 5.5 | 3.9 |
| Other Taxes | 21.9 | 2.1 | (2.2) | (2.3) |
| Total Tax Collections | 13.0 % | 3.7 % | 3.0 % | 3.1 % |
Revenue By Source
| 2006 Actual |
2007 Estimated |
2008 Estimated |
2009 Estimated |
|
|---|---|---|---|---|
| Tax Collections | 13.0 % | 3.7 % | 3.0 % | 3.1 % |
| Licenses, Fees, Fines, and Penalties | 33.9 | (3.2) | (7.3) | 0.8 |
| Interest and Investment Income | 6.8 | 0.8 | (18.2) | (2.6) |
| Lottery Proceeds | 1.3 | 1.4 | 1.3 | 1.4 |
| Sales of Goods & Services | (4.3) | 1.4 | 1.7 | 1.6 |
| Settlements of Claims | (3.2) | (1.8) | (8.4) | (1.1) |
| Land Income | (36.9) | (9.6) | (4.5) | (4.4) |
| Contributions to Employee Benefits | 12.0 | 4.9 | 4.9 | 4.9 |
| Other Revenue | 1.5 | (14.0) | (9.7) | 3.1 |
| Total Net Revenue | 12.3% | 2.6% | 1.5% | 2.8% |
SOURCE: Susan Combs, Texas Comptroller