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TABLE A-18
Biennial Revenue Estimate 2010-2011
TABLE A-18
State Revenue, By Source and Biennium All Funds, Excluding Trust Funds
| Tax Collections | 2006-07 Actual |
2008-09 Estimated | 2010-11 Estimated |
|---|---|---|---|
| Sales Tax | $38,545,686 | $43,303,914 | $44,536,655 |
| Motor Vehicle Sales and Rental Taxes | $6,400,750 | $5,953,739 | $5,570,865 |
| Motor Fuels Taxes | $6,047,382 | $6,205,845 | $6,332,110 |
| Franchise Tax | $5,749,507 | $8,812,518 | $8,880,706 |
| Insurance Taxes | $2,580,070 | $2,708,248 | $2,573,480 |
| Natural Gas Tax | $4,234,635 | $4,512,485 | $3,317,958 |
| Cigarette and Tobacco Taxes | $1,879,943 | $2,992,801 | $2,876,368 |
| 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 | $298,176 | $336,417 | $332,790 |
| Total Tax Collections | $70,500,127 | $80,286,671 | $78,988,126 |
| Revenue By Source | 2008 Actual | 2009 Estimated | 2010 Estimated |
|---|---|---|---|
| Tax Collections | $70,500,127 | $80,286,671 | $78,988,126 |
| Federal Income | $49,102,506 | $54,233,339 | $55,128,019 |
| Licenses, Fees, Fines, and Penalties | $12,913,360 | $17,061,164 | $13,571,825 |
| Interest and Investment Income | $4,322,208 | $4,677,618 | $6,562,744 |
| Lottery Proceeds | $3,137,157 | $3,162,488 | $3,073,751 |
| Sales of Goods & Services | $1,031,274 | $970,363 | $986,727 |
| Settlements of Claims | $1,083,516 | $1,073,289 | $1,017,683 |
| Land Income | $1,612,114 | $1,982,918 | $1,740,459 |
| Contributions to Employee Benefits | $458,811 | $15,191 | $342 |
| Other Revenue | $5,449,167 | $6,429,962 | $6,615,947 |
| Total Net Revenue | $149,610,241 | $169,893,002 | $167,685,623 |
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.