Certification Revenue Estimate 2010-11

Table 1

General Revenue-Related Funds By Source
	Revenue in Millions 2008-09	Revenue in Millions 2010-11	Percent Change
Tax Collections
Sales and Use Taxes	$42,451	$43,613	2.7%
Motor Vehicle Sales and Rental Taxes	5,886	5,674	(3.6)
Motor Fuels Taxes	1,632	1,709	4.7
Franchise Tax	5,652	5,259	(7.0)
Insurance Taxes	2,706	2,675	(1.1)
Natural Gas Tax	4,092	1,994	(51.3)
Cigarette and Tobacco Taxes	1,114	1,118	0.4
Alcoholic Beverage Taxes	1,581	1,703	7.7
Oil Production and Regulation Taxes	2,321	1,830	(21.2)
Inheritance Tax	8	0	(100.0)
Utility Taxes	1,023	1,045	2.2
Hotel Occupancy Tax	715	725	1.4
Other Taxes	155	107	(30.9)
Total Tax Collections	$69,336	$67,451	(2.7)%
Non-Tax Collections
Licenses, Fees, Fines, and Penalties	$2,696	$2,239	(17.0) %
Interest and Investment Income	1,607	233	(85.5)
Lottery Proceeds	1,984	2,002	0.9
Sales of Goods & Services	215	210	(2.1)
Settlements of Claims	1,102	1,064	(3.4)
Land Income	21	16	(22.9)
Contributions to Employee Benefits	15	0	(97.8)
Other Revenue Sources	2,673	3,003	12.4
Total Non-Tax Collections	$10,311	$8,768	(15.0) %
Total Net Revenue
Total Net Revenue	$79,647	$76,219	(4.3) %
Balances and Adjustments
Beginning Fund 1 Balance	$8,798	$2,367
Beginning Funds 2 and 3 Balances	19	60
Change in GR-Dedicated Account Balances	538	240
Reserve for Transfers to the ESF	(3,112)	(1,179)
Total Balances and Adjustments	$6,243	$1,488
Total General Revenue-Related Funds Available for Certification
Total General Revenue-Related Funds Available for Certification	$85,891	$77,708	(9.5) %

* Note: Totals may not sum because of rounding.
SOURCE : Susan Combs, Texas Comptroller of Public Accounts.