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Biennial Revenue Estimate, 2008-2009
Table A-19 - Percent Change in 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 | 10.2 % | 19.2 % | 10.1 % |
| Motor Vehicle Sales and Rental Taxes | (1.0) | 13.9 | 9.0 |
| Motor Fuels Taxes | 3.2 | 3.0 | 4.1 |
| Franchise Tax | 9.7 | 35.4 | 119.9 |
| Insurance Taxes | 8.1 | 3.7 | 3.0 |
| Natural Gas Tax | 79.6 | 36.0 | (15.1) |
| Cigarette and Tobacco Taxes | 1.0 | 43.4 | 54.8 |
| Alcoholic Beverage Taxes | 8.9 | 12.8 | 8.8 |
| Oil Production and Regulation Taxes | 54.5 | 39.4 | (13.6) |
| Inheritance Tax | (51.5) | (93.8) | (100.0) |
| Utility Taxes | 15.0 | 26.7 | (12.1) |
| Hotel Occupancy Tax | 9.2 | 27.3 | 11.2 |
| Other Taxes | 4.1 | 169.6 | 5.2 |
| Total Tax Collections | 10.2 % | 19.1 % | 16.5 % |
Revenue By Source
| 2004-05 Actual |
2006-07 Estimated |
2008-09 Estimated |
|
|---|---|---|---|
| Tax Collections | 10.2 % | 19.1 % | 16.5 % |
| Federal Income | 14.3 | 8.0 | 1.1 |
| Licenses, Fees, Fines, and Penalties | 27.9 | 3.8 | 2.2 |
| Interest and Investment Income | (10.3) | 61.3 | 29.3 |
| Lottery Proceeds | 13.7 | 0.1 | 1.8 |
| Sales of Goods & Services | (24.7) | 38.0 | (26.8) |
| Settlements of Claims | 0.3 | 0.7 | (10.6) |
| Land Income | 61.2 | 30.7 | (23.8) |
| Contributions to Employee Benefits | 24.3 | 20.6 | 10.1 |
| Other Revenue | 13.6 | (7.5) | (32.5) |
| Total Net Revenue | 12.6 % | 13.5 % | 8.0 % |
SOURCE: Susan Combs, Texas Comptroller