BIENNIAL REVENUE ESTIMATE · 2010–2011
TABLE A-18
State Revenue, By Source and Biennium
All Funds, Excluding Trust Funds
| Tax Collections | 2006-07 Actual |
2008-09 Estimated | 2010-11 Estimated |
|---|---|---|---|
| Sales Tax | $ 38,545,686 | $ 43,303,914 | $ 44,536,655 |
| Motor Vehicle Sales and Rental Taxes | $ 6,400,750 | $ 5,953,739 | $ 5,570,865 |
| Motor Fuels Taxes | $ 6,047,382 | $ 6,205,845 | $ 6,332,110 |
| Franchise Tax | $ 5,749,507 | $ 8,812,518 | $ 8,880,706 |
| Insurance Taxes | $ 2,580,070 | $ 2,708,248 | $ 2,573,480 |
| Natural Gas Tax | $ 4,234,635 | $ 4,512,485 | $ 3,317,958 |
| Cigarette and Tobacco Taxes | $ 1,879,943 | $ 2,992,801 | $ 2,876,368 |
| Alcoholic Beverage Taxes | $ 1,412,425 | $ 1,571,753 | $ 1,615,874 |
| Oil Production and Regulation Taxes | $ 1,697,386 | $ 2,154,156 | $ 1,221,992 |
| Inheritance Tax | $ 18,651 | $ 6,580 | 0 |
| Utility Taxes | $ 986,862 | $ 995,315 | $ 982,690 |
| Hotel Occupancy Tax | $ 648,653 | $ 732,902 | $ 746,638 |
| Other Taxes | $ 298,176 | $ 336,417 | $ 332,790 |
| Total Tax Collections | $ 70,500,127 | $ 80,286,671 | $ 78,988,126 |
| Revenue By Source | 2008 Actual | 2009 Estimated | 2010 Estimated |
|---|---|---|---|
| Tax Collections | $ 70,500,127 | $ 80,286,671 | $ 78,988,126 |
| Federal Income | $ 49,102,506 | $ 54,233,339 | $ 55,128,019 |
| Licenses, Fees, Fines, and Penalties | $ 12,913,360 | $ 17,061,164 | $ 13,571,825 |
| Interest and Investment Income | $ 4,322,208 | $ 4,677,618 | $ 6,562,744 |
| Lottery Proceeds | $ 3,137,157 | $ 3,162,488 | $ 3,073,751 |
| Sales of Goods & Services | $ 1,031,274 | $ 970,363 | $ 986,727 |
| Settlements of Claims | $ 1,083,516 | $ 1,073,289 | $ 1,017,683 |
| Land Income | $ 1,612,114 | $ 1,982,918 | $ 1,740,459 |
| Contributions to Employee Benefits | $ 458,811 | $ 15,191 | $ 342 |
| Other Revenue | $ 5,449,167 | $ 6,429,962 | $ 6,615,947 |
| Total Net Revenue | $ 149,610,241 | $ 169,893,002 | $ 167,685,623 |
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.