transparency

Certification Revenue Estimate 2012-13

Table 1 – General Revenue-Related Funds By Source

Revenue in Millions
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.