Biennial Revenue Estimate 2010-2011

TABLE A-16
State Revenue, By Source and Fiscal Year All Funds, Excluding Trust Funds

Thousands of Dollars
Tax Collections	2008 Actual	2009 Estimated	2010 Estimated	2011 Estimated
Sales Tax	$21,604,090	$21,699,824	$21,811,565	$22,725,090
Motor Vehicle Sales and Rental Taxes	$3,341,589	$2,612,150	$2,726,273	$2,844,592
Motor Fuels Taxes	$3,101,527	$3,104,318	$3,142,857	$3,189,253
Franchise Tax	$4,451,326	$4,361,192	$4,385,518	$4,495,188
Insurance Taxes	$1,450,184	$1,258,064	$1,232,364	$1,341,116
Natural Gas Tax	$2,684,648	$1,827,837	$1,559,966	$1,757,992
Cigarette and Tobacco Taxes	$1,446,895	$1,545,906	$1,369,495	$1,506,873
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	$176,285	$160,132	$161,157	$171,633
Total Tax Collections	$41,357,929	$38,928,742	$38,589,347	$40,398,779

Thousands of Dollars
Revenue By Source	2008 Actual	2009 Estimated	2010 Estimated	2011 Estimated
Tax Collections	$41,357,929	$38,928,742	$38,589,347	$40,398,779
Federal Income	$26,238,328	$27,995,011	$27,578,655	$27,549,364
Licenses, Fees, Fines, and Penalties	$10,227,892	$6,833,272	$6,730,294	$6,841,531
Interest and Investment Income	$2,309,014	$2,368,604	$3,224,029	$3,338,715
Lottery Proceeds	$1,597,487	$1,565,001	$1,554,263	$1,519,488
Sales of Goods & Services	$495,942	$474,421	$489,525	$497,202
Settlements of Claims	$548,522	$524,767	$515,667	$502,016
Land Income	$1,050,030	$932,888	$906,818	$833,641
Contributions to Employee Benefits	$15,020	$171	$171	$171
Other Revenue	$3,142,862	$3,287,100	$3,283,030	$3,332,917
Total Net Revenue	$86,983,025	$82,909,977	$82,871,799	$84,813,824

SOURCE: Susan Combs, Texas Comptroller of Public Accounts.