Biennial Revenue Estimate, 2008-2009

Table A-14 - State Revenue, By Source and Biennium General Revenue-Related (Thousands of Dollars)

	2004-05 Actual	2006-07 Estimated	2008-09 Estimated
Sales Tax	$31,607,566	$37,680,478	$41,502,257
Motor Vehicle Sales and Rental Taxes	5,567,188	6,326,599	6,879,397
Motor Fuels Taxes	1,573,921	1,616,262	1,699,695
Franchise Tax	4,005,095	5,423,133	5,835,640
Insurance Taxes	2,393,791	2,481,100	2,556,167
Natural Gas Tax	3,049,522	4,148,774	3,523,688
Cigarette and Tobacco Taxes	1,133,945	1,129,998	1,090,878
Alcoholic Beverage Taxes	1,228,117	1,385,392	1,507,478
Oil Production and Regulation Taxes	1,178,002	1,641,733	1,418,948
Inheritance Tax	252,806	15,570	0
Utility Taxes	736,252	933,125	819,893
Hotel Occupancy Tax	500,954	637,845	709,248
Other Taxes	102,601	137,701	134,438
Total Tax Collections	$53,329,761	$63,557,711	$67,677,727

	2004-05 Actual	2006-07 Estimated	2008-09 Estimated
Tax Collections	$53,329,761	$63,557,711	$67,677,727
Federal Income	354,535	0	0
Licenses, Fees, Fines, and Penalties	1,999,700	2,699,952	2,472,829
Interest and Investment Income	1,700,612	1,845,334	1,494,889
Lottery Proceeds	2,019,546	2,073,322	2,129,503
Sales of Goods & Services	191,519	190,181	196,182
Settlements of Claims	1,054,739	1,051,800	949,969
Land Income	55,669	17,280	15,320
Contributions to Employee Benefits	375,489	452,690	498,457
Other Revenue	2,401,031	2,421,300	2,052,295
Total Net Revenue	$63,482,601	$74,309,569	$77,487,171

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