Biennial Revenue Estimate 2010-2011

TABLE A-12
State Revenue, By Source and Fiscal Year General Revenue-Related

Thousands of Dollars
Tax Collections	2008 Actual	2009 Estimated	2010 Estimated	2011 Estimated
Sales Tax	$21,516,075	$21,611,587	$21,725,420	$22,636,262
Motor Vehicle Sales and Rental Taxes	$3,316,539	$2,589,930	$2,703,316	$2,820,571
Motor Fuels Taxes	$825,590	$832,463	$857,366	$858,466
Franchise Tax	$2,874,564	$2,773,320	$2,597,104	$2,667,730
Insurance Taxes	$1,448,874	$1,256,764	$1,231,064	$1,339,816
Natural Gas Tax	$2,684,648	$1,827,837	$1,559,966	$1,757,992
Cigarette and Tobacco Taxes	$534,091	$556,169	$500,396	$557,903
Alcoholic Beverage Taxes	$784,069	$787,684	$794,299	$821,575
Oil Production and Regulation Taxes	$1,436,879	$717,277	$559,742	$662,250
Inheritance Tax	$5,580	$1,000	0	0
Utility Taxes	$503,879	$491,436	$482,998	$499,692
Hotel Occupancy Tax	$370,980	$361,922	$363,113	$383,525
Other Taxes	$85,967	$70,580	$68,980	$77,426
Total Tax Collections	$36,387,735	$33,877,969	$33,443,764	$35,083,208
Revenue By Source
Tax Collections	$36,387,735	$33,877,969	$33,443,764	$35,083,208
Licenses, Fees, Fines, and Penalties	$1,515,324	$1,162,564	$1,120,196	$1,136,255
Interest and Investment Income	$888,375	$777,414	$98,264	$78,447
Lottery Proceeds	$983,144	$959,563	$949,405	$932,417
Sales of Goods & Services	$106,043	$103,038	$103,184	$103,184
Settlements of Claims	$545,096	$522,562	$513,448	$499,785
Land Income	$8,662	$8,006	$8,006	$8,006
Contributions to Employee Benefits	$15,020	$171	$171	$171
Other Revenue	$1,220,049	$1,406,101	$1,295,048	$1,318,175
Total Net Revenue	$41,669,447	$38,817,388	$37,531,486	$39,159,648

SOURCE: Susan Combs, Texas Comptroller of Public Accounts.