Biennial Revenue Estimate, 2008-2009

Table A-16 - State Revenue, By Source and Fiscal Year All Funds, Excluding Trust Funds (Thousands of Dollars)

	2006 Actual	2007 Estimated	2008 Estimated	2009 Estimated
Sales Tax	$18,275,210	$19,557,405	$20,416,792	$21,252,745
Motor Vehicle Sales and Rental Taxes	3,075,154	3,289,881	3,414,048	3,522,471
Motor Fuels Taxes	2,993,570	3,034,145	3,107,734	3,168,000
Franchise Tax	2,605,447	2,817,686	5,882,026	6,043,332
Insurance Taxes	1,233,494	1,249,776	1,263,537	1,294,810
Natural Gas Tax	2,339,147	1,809,627	1,797,584	1,726,104
Cigarette and Tobacco Taxes	545,904	1,080,244	1,206,583	1,310,125
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	131,291	145,353	145,519	145,414
Total Tax Collections	$33,544,498	$35,252,501	$39,471,148	$40,681,243

	2006 Actual	2007 Estimated	2008 Estimated	2009 Estimated
Tax Collections	$33,544,498	$35,252,501	$39,471,148	$40,681,243
Federal Income	24,726,454	23,614,768	24,404,437	24,470,933
Licenses, Fees, Fines, and Penalties	5,999,064	6,149,706	6,117,229	6,293,771
Interest and Investment Income	1,949,503	2,785,596	2,912,615	3,208,839
Lottery Proceeds	1,585,181	1,598,418	1,610,389	1,630,760
Sales of Goods & Services	492,439	437,099	339,218	341,310
Settlements of Claims	545,574	524,215	480,753	475,864
Land Income	860,755	645,876	586,210	562,379
Contributions to Employee Benefits	220,924	231,790	243,227	255,230
Other Revenue	2,496,559	1,484,714	1,319,918	1,367,222
Total Net Revenue	$72,420,949	$72,724,683	$77,485,144	$79,287,551

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