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Certification Revenue Estimate 2012-13
Table 1 – General Revenue-Related Funds By Source
| Source | 2010-11 | 2012-13 | Percent Change |
|---|---|---|---|
| Tax Collections | |||
| Sales Taxes | $40,961 | $45,167 | 10.3% |
| Motor Vehicle Sales and Rental Taxes | $5,575 | $6,303 | 13.1% |
| Motor Fuels Taxes | $1,644 | $2,113 | 28.5% |
| Franchise Tax | $5,326 | $5,475 | 2.8% |
| Insurance Taxes | $2,671 | $2,851 | 6.8% |
| Natural Gas Production Tax | $1,835 | $2,290 | 24.8% |
| Cigarette and Tobacco Taxes | $1,180 | $1,149 | -2.6% |
| Alcoholic Beverage Taxes | $1,671 | $1,825 | 9.2% |
| Oil Production and Regulation Taxes | $2,482 | $2,520 | 1.5% |
| Inheritance Tax | $2 | $0 | -100.0% |
| Utility Taxes | $936 | $973 | 3.9% |
| Hotel Occupancy Tax | $680 | $748 | 10.0% |
| Other Taxes | $174 | $211 | 21.1% |
| Total Tax Collections | $65,136 | $71,624 | 10.0% |
| Non-Tax Collections | |||
| Licenses, Fees, Fines, and Penalties | $2,360 | $2,292 | -2.9% |
| Interest and Investment Income | $1,141 | $1,940 | 70.0% |
| Lottery Proceeds | $1,964 | $1,939 | -1.2% |
| Sales of Goods & Services | $218 | $226 | 3.6% |
| Settlement of Claims | $1,129 | $980 | -13.2% |
| Land Income | $19 | $17 | -10.7% |
| Contributions to Employee Benefits | $0 | $0 | 3.4% |
| Other Revenue Sources | $3,172 | $3,721 | 17.3% |
| Total Non-Tax Collections | $10,002 | $11,115 | 11.1% |
| Total Net Revenue | $75,138 | $82,739 | 10.1% |
| Balances and Adjustments | |||
| Beginning Fund 1 Balance | $2,367 | $921 | |
| Beginning Funds 2 and 3 Balances | $60 | $215 | |
| Change in GR-Dedicated Account Balances | $332 | $691 | |
| Reserve for Transfers to the ESF | -$1,539 | -$1,909 | |
| Total Balances and Adjustments | $1,220 | -$83 | |
| Total General Revenue-Related Funds Available for Certification | $76,358 | $82,656 | 8.2% |
* Note: Totals may not sum because of rounding.
SOURCE : Susan Combs, Texas Comptroller of Public Accounts.