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Biennial Revenue Estimate 2010-2011

TABLE A-19
Percent Change in State Revenue, By Source and Biennium All Funds, Excluding Trust Funds

Percent Change
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)%
Percent Change
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.