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TABLE A-3
Biennial Revenue Estimate 2010-2011
TABLE A-3
Sources of Estimated General Revenue-Related Funds General Revenue Fund
| Object Code | Description | 2009 | 2010 | 2011 |
|---|---|---|---|---|
| 3004 | Motor Vehicle Sales and Use Tax | $2,281,107 | $2,386,695 | $2,491,261 |
| 3005 | Motor Vehicle Rental Tax | $198,266 | $201,330 | $209,176 |
| 3007 | Gasoline Tax | $2,315,964 | $2,336,807 | $2,356,670 |
| 3008 | Diesel Fuel Tax | $787,348 | $805,141 | $831,711 |
| 3016 | Motor Vehicle Sales and Use Tax–Seller Financed | $96,153 | $100,604 | $105,012 |
| 3024 | Driver's License Point Surcharges | $85,000 | $85,000 | $85,000 |
| 3027 | Driver Record Information Fees | $329 | $334 | $339 |
| 3102 | Limited Sales and Use Tax | $21,567,049 | $21,680,882 | $22,590,658 |
| 3110 | Inheritance Tax | $1,000 | 0 | 0 |
| 3111 | Boat and Boat Motor Sales and Use Tax | $53,262 | $53,262 | $54,327 |
| 3114 | Unclaimed Property/Escheat Estates | $318,473 | $323,441 | $328,487 |
| 3130 | Franchise/Business Margins Tax | $2,774,584 | $2,598,368 | $2,668,994 |
| 3139 | Hotel Occupancy Tax | $361,922 | $363,113 | $383,525 |
| 3175 | Professional Fees | $194,993 | $194,927 | $194,985 |
| 3201 | Insurance Premium Taxes | $1,149,760 | $1,122,862 | $1,230,218 |
| 3219 | Workers’ Comp. Comm.–Insurance Maintenance Tax | $48,072 | $47,660 | $48,709 |
| 3230 | Public Utility Gross Receipts Assessment | $60,249 | $62,414 | $64,413 |
| 3233 | Gas, Electric, and Water Utility Tax | $421,078 | $411,058 | $425,287 |
| 3238 | Telecom. Utility/Comm. Mobile Serv. Prov. Assessment | $36,731 | 0 | 0 |
| 3250 | Mixed Beverage Tax | $596,989 | $605,944 | $630,182 |
| 3253 | Liquor Tax | $64,836 | $65,160 | $65,812 |
| 3258 | Beer Tax | $107,242 | $106,170 | $108,293 |
| 3275 | Cigarette Tax | $491,669 | $424,478 | $471,026 |
| 3278 | Cigar and Tobacco Products Taxes | $64,500 | $75,918 | $86,877 |
| 3290 | Oil Production Tax | $716,663 | $559,138 | $661,655 |
| 3291 | Natural Gas Tax | $1,827,837 | $1,559,966 | $1,757,992 |
| 3849 | Tobacco Suit Settlement Receipts | $506,710 | $497,896 | $484,433 |
| 3854 | Interest–Other, General | $2,924 | $3,101 | $3,272 |
| 3950 | Allocations from Special Fund–U/B | $75,670 | $58,435 | $59,617 |
| 3952 | Allocation of Disproportionate Share Revenues | $382,951 | $293,469 | $292,240 |
| Other General Revenue Fund Revenue | $1,815,562 | $1,834,614 | $1,857,937 | |
| Less: Tax Allocation to State Highway Fund | $(2,271,855) | $(2,285,491) | $(2,330,787) | |
| Subtotal, General Revenue Fund | $37,133,038 | $36,572,696 | $38,217,321 |
School Funds*
| Object Code | Description | 2009 | 2010 | 2011 |
|---|---|---|---|---|
| 3851 | Interest–Other, General | $5,287 | $6,873 | $7,353 |
| 3910 | Allocation from PSF to ASF | $716,535 | $0 | $0 |
| 3922 | State Gain from Lottery Proceeds | $959,563 | $949,405 | $932,417 |
| Other School Funds Revenue | $2,965 | $2,512 | $2,557 | |
| Subtotal, School Funds | $1,684,350 | $958,790 | $942,327 |
| Total Estimated Net General Revenue-Related Funds | $38,817,388 | $37,531,486 | $39,159,648 |
|---|
* Includes net revenue for the Available School Fund, the State Textbook Fund, and the Foundation School Fund Account.
Note: Totals may not sum because of rounding.
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.