transparency

Biennial Revenue Estimate 2010-2011

TABLE A-10
Sources of State Highway Fund Revenue State Revenue

Thousands of Dollars
Object Code Description 2009 2010 2011
3010 Motor Lubricants Sales Tax $39,631 $40,356 $41,032
3012 Motor Vehicle Title Certificate Fees $25,269 $26,394 $27,474
3014 Motor Vehicle Registration Fees $990,128 $1,015,432 $1,037,083
3018 Special Vehicle Registration Fees $56,952 $58,661 $60,421
3750 Sales of Machinery and Equipment 0 0 0
3767 Supplies, Equipment, and Services $142,033 $157,033 $164,597
3851 Interest on State Deposits $89,330 $73,788 $59,958
3901 Motor Fuels Tax Allocations $2,271,855 $2,285,491 $2,330,787
Other Revenue $62,478 $67,914 $72,535
Total State Revenue $3,677,676 $3,725,069 $3,793,887

Federal Income

Thousands of Dollars
Object Code Description 2009 2010 2011
3001 Federal Receipts–Matched–Transportation $3,109,749 $3,198,734 $2,909,158
3701 Federal Receipts–Not Matched–Other $35,574 $36,285 $37,011
Total Federal Income $3,145,323 $3,235,019 $2,946,169
  2009 2010 2011
Total State Highway Fund Revenue  $6,822,999  $6,960,088  $6,740,056

Note: Totals may not sum because of rounding.

SOURCE: Susan Combs, Texas Comptroller of Public Accounts.