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Biennial Revenue Estimate, 2008-2009

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

Tax Collections

  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

Revenue By Source

  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