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TABLE A-15
Biennial Revenue Estimate 2010-2011
TABLE A-15
Percent Change in State Revenue, By Source and Biennium General Revenue-Related
| Tax Collections | 2006-07 Actual |
2008-09 Estimated | 2010-11 Estimated |
|---|---|---|---|
| Sales Tax | 21.4% | 12.4% | 2.9% |
| Motor Vehicle Sales and Rental Taxes | 14.3% | (7.1)% | (6.5)% |
| Motor Fuels Taxes | 2.6% | 2.7% | 3.5% |
| Franchise Tax | 43.6% | (1.8)% | (6.8)% |
| Insurance Taxes | 7.7% | 5.0% | (5.0)% |
| Natural Gas Tax | 38.9% | 6.6% | (26.5)% |
| Cigarette and Tobacco Taxes | 2.6% | (6.3)% | (2.9)% |
| Alcoholic Beverage Taxes | 15.0% | 11.3% | 2.8% |
| Oil Production and Regulation Taxes | 44.1% | 26.9% | (43.3)% |
| Inheritance Tax | (92.6)% | (64.7)% | (100.0)% |
| Utility Taxes | 34.0% | 0.9% | (1.3)% |
| Hotel Occupancy Tax | 29.5% | 13.0% | 1.9% |
| Other Taxes | 44.3% | 5.7% | (6.5)% |
| Total Tax Collections | 21.9% | 8.1% | (2.5)% |
| Revenue By Source | 2008 Actual | 2009 Estimated | 2010 Estimated |
|---|---|---|---|
| Tax Collections | 21.9% | 8.1% | (2.5)% |
| Licenses, Fees, Fines, and Penalties | 32.3% | 1.2% | (15.7)% |
| Interest and Investment Income | 17.0% | (16.3)% | (89.4)% |
| Lottery Proceeds | 2.1% | (5.8)% | (3.1)% |
| Sales of Goods & Services | 0.8% | 8.3% | (1.3)% |
| Settlements of Claims | 1.5% | (0.3)% | (5.1)% |
| Land Income | (65.1)% | (14.2)% | (3.9)% |
| Contributions to Employee Benefits | 22.2% | (96.7)% | (97.7)% |
| Other Revenue | 4.1% | 5.0% | (0.5)% |
| Total Net Revenue | 19.6% | 6.0% | (4.7)% |
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.