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TABLE A-19
Biennial Revenue Estimate 2010-2011
TABLE A-19
Percent Change in State Revenue, By Source and Biennium All Funds, Excluding Trust Funds
| Tax Collections | 2006-07 Actual |
2008-09 Estimated | 2010-11 Estimated |
|---|---|---|---|
| Sales Tax | 21.5% | 12.3% | 2.8% |
| Motor Vehicle Sales and Rental Taxes | 14.5% | (7.0)% | (6.4)% |
| Motor Fuels Taxes | 3.3% | 2.6% | 2.0% |
| Franchise Tax | 43.6% | 53.3% | 0.8% |
| Insurance Taxes | 7.8% | 5.0% | (5.0)% |
| Natural Gas Tax | 38.9% | 6.6% | (26.5)% |
| Cigarette and Tobacco Taxes | 65.8% | 59.2% | (3.9)% |
| 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 | 190.6% | 12.8% | (1.1)% |
| Total Tax Collections | 22.1% | 13.9% | (1.6)% |
| Revenue By Source | 2008 Actual | 2009 Estimated | 2010 Estimated |
|---|---|---|---|
| Tax Collections | 22.1% | 13.9% | (1.6)% |
| Federal Income | 9.7% | 10.4% | 1.6% |
| Licenses, Fees, Fines, and Penalties | 10.4% | 32.1% | (20.5)% |
| Interest and Investment Income | 47.2% | 8.2% | 40.3% |
| Lottery Proceeds | (1.4)% | 0.8% | (2.8)% |
| Sales of Goods & Services | 53.2% | (5.9)% | 1.7% |
| Settlements of Claims | 2.0% | (0.9)% | (5.2)% |
| Land Income | 39.9% | 23.0% | (12.2)% |
| Contributions to Employee Benefits | 22.2% | (96.7)% | (97.7)% |
| Other Revenue | 26.6% | 18.0% | 3.0% |
| Total Net Revenue | 17.0% | 13.6% | (1.3)% |
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.