Biennial Revenue Estimate, 2008-2009

Table A-18 - State Revenue, By Source and Biennium All Funds, Excluding Trust Funds (Thousands of Dollars)

	2004-05 Actual	2006-07 Estimated	2008-09 Estimated
Sales Tax	$31,729,967	$37,832,615	$41,669,537
Motor Vehicle Sales and Rental Taxes	5,587,941	6,365,035	6,936,519
Motor Fuels Taxes	5,852,287	6,027,715	6,275,734
Franchise Tax	4,005,095	5,423,133	11,925,358
Insurance Taxes	2,393,789	2,483,270	2,558,347
Natural Gas Tax	3,049,522	4,148,774	3,523,688
Cigarette and Tobacco Taxes	1,133,945	1,626,148	2,516,708
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	276,644	290,933
Total Tax Collections	$57,751,279	$68,796,999	$80,152,391

	2004-05 Actual	2006-07 Estimated	2008-09 Estimated
Tax Collections	$57,751,279	$68,796,999	$80,152,391
Federal Income	44,747,429	48,341,222	48,875,370
Licenses, Fees, Fines, and Penalties	11,700,650	12,148,770	12,411,000
Interest and Investment Income	2,935,444	4,735,099	6,121,454
Lottery Proceeds	3,181,257	3,183,599	3,241,149
Sales of Goods & Services	673,370	929,538	680,528
Settlements of Claims	1,061,941	1,069,789	956,617
Land Income	1,152,351	1,506,631	1,148,589
Contributions to Employee Benefits	375,489	452,714	498,457
Other Revenue	4,304,030	3,981,273	2,687,140
Total Net Revenue	$127,883,240	$145,145,632	$156,772,695

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