Certification Revenue Estimate 2016-17

Table 1 – General Revenue-Related Funds By Source
(in millions of dollars)

Source	2014-15	2016-17	Percent Change
Tax Collections
Sales Taxes	$56,062	$59,690	6.5%
Motor Vehicle Sales and Rental Taxes	$8,648	$9,774	13.0%
Motor Fuel Taxes	$1,818	$1,898	4.3%
Franchise Tax	$5,700	$5,700	0.0%
Insurance Taxes	$3,996	$4,406	10.3%
Natural Gas Production Tax	$3,180	$1,915	(39.8%)
Cigarette and Tobacco Taxes	$1,143	$1,148	0.4%
Alcoholic Beverage Taxes	$2,192	$2,436	11.1%
Oil Production and Regulation Taxes	$6,753	$3,907	(42.1%)
Inheritance Tax	($4)	$0	0.0%
Utility Taxes	$959	$971	1.2%
Hotel Occupancy Tax	$1,011	$1,133	12.0%
Other Taxes	$336	$156	(53.5%)
Total Tax Collections	$91,793	$93,134	1.5%
Non-Tax Collections
Licenses, Fees, Fines, and Penalties	$3,104	$2,683	(13.5%)
Interest and Investment Income	$1,731	$2,208	27.6%
Net Lottery Proceeds	$2,303	$2,311	0.4%
Sales of Goods and Services	$243	$248	1.9%
Settlement of Claims	$1,077	$1,070	(0.7%)
Land Income	$81	$57	(30.5%)
Contributions to Employee Benefits	$0	$0	22.0%
Other Revenue	$3,952	$4,056	2.6%
Total Non-Tax Collections	$12,491	$12,633	1.1%
Total Net Revenue	$104,284	$105,767	1.4%
Balances and Adjustments
Beginning Fund 1 Balance	$5,345	$8,149
Beginning Funds 2 and 3 Balances	$161	$192
Change in GR-Dedicated Account Balances	($382)	($1,126)
Reserve for Transfers to Economic Stabilization and State Highway Funds	($5,749)	($2,669)
Total Balances and Adjustments	($626)	$4,546
Total General Revenue-Related Funds Available for Certification	$103,659	$110,313	6.4%

Note: Totals may not sum because of rounding.
SOURCE: Glenn Hegar, Texas Comptroller of Public Accounts.