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Biennial Revenue Estimate, 2008-2009

Table A-3 - Sources of Estimated General Revenue-Related Funds (Thousands of Dollars)

General Revenue Fund

Object
Code		 Description 2007 2008 2009
3004 Motor Vehicle Sales and Use Tax $2,948,776 $3,052,693 $3,146,764
3005 Motor Vehicle Rental Tax 210,156 221,233 230,165
3007 Gasoline Tax 2,266,954 2,302,303 2,323,661
3008 Diesel Fuel Tax 765,734 803,999 842,929
3016 Motor Vehicle Sales and Use Tax–Seller Financed 95,486 100,146 104,164
3020 Motor Vehicle Inspection Fees 763 1,178 1,213
3025 Driver License Fees 115,936 0 0
3027 Driver Record Information Fees 0 0 0
3102 Limited Sales and Use Tax 19,432,412 20,286,818 21,117,678
3110 Inheritance Tax 2,210 0 0
3111 Boat and Boat Motor Sales and Use Tax 54,961 56,060 57,181
3114 Unclaimed Property/Escheat Estates 316,710 317,796 328,637
3131 Franchise Tax 2,819,922 2,874,501 2,965,611
3139 Hotel Occupancy Tax 329,826 347,803 361,445
3175 Professional Fees 163,566 166,173 169,222
3201 Insurance Premium Taxes 1,146,367 1,177,311 1,208,202
3219 Workers’ Comp. Comm.–Insurance Maintenance Tax 49,330 44,065 43,456
3230 Public Utility Gross Receipts Assessment 54,687 50,312 48,868
3233 Gas, Electric, and Water Utility Tax 390,066 357,541 349,136
3238 Telecom. Utility/Comm. Mobile Serv. Prov. Assessment 210,052 210,618 211,185
3250 Mixed Beverage Tax 523,938 552,515 581,938
3253 Liquor Tax 58,435 59,570 60,754
3258 Beer Tax 106,725 109,028 111,072
3275 Cigarette Tax 513,856 447,446 493,678
3278 Cigar and Tobacco Products Taxes 70,238 73,292 76,462
3290 Oil Production Tax 778,750 736,891 680,873
3291 Natural Gas Tax 1,809,627 1,797,584 1,726,104
3512 Teacher Retirement Reimbursement 231,044 242,481 254,484
3849 Tobacco Suit Settlement Receipts 514,276 470,671 465,640
3854 Interest–Other, General 5,920 5,353 5,592
3950 Allocations from Special Fund –U/B 57,373 20,787 32,268
3952 Allocation of Disproportionate Share Revenues 253,174 219,264 219,986
  Other General Revenue Fund Revenue 1,655,094 1,580,000 1,575,134
  Less: Tax Allocation to State Highway Fund (2,217,272) (2,260,798) (2,315,241)
  Subtotal, General Revenue Fund $35,735,092 $36,424,634 $37,478,261

School Funds *

Object
Code		 Description 2007 2008 2009
* Includes net revenue for the Available School Fund, the State Textbook Fund, and the Foundation School Fund Account.
3851 Interest–Other, General $11,815 $10,684 $11,162
3910 Allocation from PSF to ASF 841,879 714,151 714,151
3922 State Gain from Lottery Proceeds 1,043,709 1,057,400 1,072,103
  Other School Funds Revenue 2,334 2,307 2,318
  Subtotal, School Funds $1,899,737 $1,784,542 $1,799,734

Total Estimated Net General Revenue-Related Funds

  2007 2008 2009
Total Estimated Net General Revenue-Related Funds $37,634,829 $38,209,176 $39,277,995

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