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Biennial Revenue Estimate, 2008-2009
Table A-17 - Percent Change in State Revenue, By Source and Fiscal Year All Funds, Excluding Trust Funds (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 | 8.0 | 7.0 | 3.8 | 3.2 |
| Motor Fuels Taxes | 2.0 | 1.4 | 2.4 | 1.9 |
| Franchise Tax | 20.1 | 8.1 | 108.8 | 2.7 |
| Insurance Taxes | 2.0 | 1.3 | 1.1 | 2.5 |
| Natural Gas Tax | 41.2 | (22.6) | (0.7) | (4.0) |
| Cigarette and Tobacco Taxes | (8.9) | 97.9 | 11.7 | 8.6 |
| 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 | 134.9 | 10.7 | 0.1 | (0.1) |
| Total Tax Collections | 12.4 % | 5.1 % | 12.0 % | 3.1 % |
Revenue By Source
| 2006 Actual |
2007 Estimated |
2008 Estimated |
2009 Estimated |
|
|---|---|---|---|---|
| Tax Collections | 12.4 % | 5.1 % | 12.0 % | 3.1 % |
| Federal Income | 8.4 | (4.5) | 3.3 | 0.3 |
| Licenses, Fees, Fines, and Penalties | (2.5) | 2.5 | (0.5) | 2.9 |
| Interest and Investment Income | 27.5 | 42.9 | 4.6 | 10.2 |
| Lottery Proceeds | 0.0 | 0.8 | 0.7 | 1.3 |
| Sales of Goods & Services | 43.1 | (11.2) | (22.4) | 0.6 |
| Settlements of Claims | (1.1) | (3.9) | (8.3) | (1.0) |
| Land Income | 31.6 | (25.0) | (9.2) | (4.1) |
| Contributions to Employee Benefits | 12.0 | 4.9 | 4.9 | 4.9 |
| Other Revenue | 16.4 | (40.5) | (11.1) | 3.6 |
| Total Net Revenue | 10.0 % | 0.4 % | 6.5 % | 2.3 % |
SOURCE: Susan Combs, Texas Comptroller