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TABLE A-14
Biennial Revenue Estimate 2010-2011
TABLE A-14
State Revenue, By Source and Biennium General Revenue-Related
| Tax Collections | 2006-07 Actual |
2008-09 Estimated | 2010-11 Estimated |
|---|---|---|---|
| Sales Tax | $38,384,189 | $43,127,662 | $44,361,682 |
| Motor Vehicle Sales and Rental Taxes | $6,361,301 | $5,906,469 | $5,523,887 |
| Motor Fuels Taxes | $1,614,999 | $1,658,053 | $1,715,832 |
| Franchise Tax | $5,749,507 | $5,647,884 | $5,264,834 |
| Insurance Taxes | $2,577,943 | $2,705,638 | $2,570,880 |
| Natural Gas Tax | $4,234,635 | $4,512,485 | $3,317,958 |
| Cigarette and Tobacco Taxes | $1,163,897 | $1,090,260 | $1,058,299 |
| Alcoholic Beverage Taxes | $1,412,425 | $1,571,753 | $1,615,874 |
| Oil Production and Regulation Taxes | $1,697,386 | $2,154,156 | $1,221,992 |
| Inheritance Tax | $18,651 | $6,580 | 0 |
| Utility Taxes | $986,862 | $995,315 | $982,690 |
| Hotel Occupancy Tax | $648,653 | $732,902 | $746,638 |
| Other Taxes | $148,066 | $156,547 | $146,406 |
| Total Tax Collections | $64,998,515 | $70,265,704 | $68,526,972 |
| Revenue By Source | 2008 Actual | 2009 Estimated | 2010 Estimated |
|---|---|---|---|
| Tax Collections | $64,998,515 | $70,265,704 | $68,526,972 |
| Licenses, Fees, Fines, and Penalties | $2,645,264 | $2,677,888 | $2,256,451 |
| Interest and Investment Income | $1,989,918 | $1,665,789 | $176,711 |
| Lottery Proceeds | $2,061,480 | $1,942,707 | $1,881,822 |
| Sales of Goods & Services | $193,015 | $209,081 | $206,368 |
| Settlements of Claims | $1,070,614 | $1,067,658 | $1,013,233 |
| Land Income | $19,428 | $16,668 | $16,012 |
| Contributions to Employee Benefits | $458,787 | $15,191 | $342 |
| Other Revenue | $2,500,366 | $2,626,150 | $2,613,223 |
| Total Net Revenue | $75,937,386 | $80,486,835 | $76,691,134 |
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.