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TABLE A-12
State Revenue, By Source and Fiscal Year General Revenue-Related |
||||
| Thousands of Dollars | ||||
|
2000
actual |
2001
estimated |
2002
estimated |
2003
estimated |
|
| Tax Collections | ||||
| Sales Tax | $ 13,946,458 | $ 14,590,347 | $ 15,038,967 | $ 15,520,156 |
| Motor Vehicle Sales and Rental Taxes | 2,782,017 | 2,916,977 | 3,018,584 | 3,153,713 |
| Motor Fuels Taxes | 388,212 | 738,036 | 766,630 | 790,506 |
| Franchise Tax | 2,065,276 | 1,913,607 | 1,910,842 | 1,985,883 |
| Insurance Taxes | 796,540 | 808,400 | 840,275 | 872,930 |
| Natural Gas Tax | 697,666 | 1,108,215 | 913,847 | 846,757 |
| Cigarette and Tobacco Taxes | 531,853 | 539,330 | 461,723 | 524,258 |
| Alcoholic Beverage Taxes | 514,804 | 528,720 | 541,441 | 552,602 |
| Oil Production and Regulation Taxes | 416,620 | 415,070 | 335,510 | 323,831 |
| Inheritance Tax | 278,486 | 285,603 | 292,982 | 294,236 |
| Utility Taxes | 264,425 | 291,806 | 291,523 | 291,280 |
| Hotel Occupancy Tax | 235,803 | 247,527 | 258,510 | 271,109 |
| Other Taxes | 35,565 | 36,106 | 36,063 | 36,075 |
| Total Tax Collections | $ 22,953,723 | $ 24,419,744 | $ 24,706,897 | $ 25,463,336 |
| Revenue By Source | ||||
| Tax Collections | $ 22,953,723 | $ 24,419,744 | $ 24,706,897 | 25,463,336 |
| Licenses, Fees, Fines, and Penalties | 893,964 | 954,585 | 1,064,269 | 1,096,910 |
| Interest and Investment Income | 798,722 | 858,189 | 827,258 | 832,331 |
| Lottery Proceeds | 889,998 | 816,000 | 807,000 | 799,000 |
| Sales of Goods & Services | 104,286 | 89,559 | 92,030 | 94,504 |
| Settlements of Claims | 310,317 | 308,029 | 399,297 | 395,289 |
| Land Income | 12,307 | 10,448 | 5,955 | 6,058 |
| Contributions to Employee Benefits | 116,545 | 123,021 | 129,027 | 135,376 |
| Other Revenue Sources | 851,597 | 745,358 | 711,697 | 728,045 |
| Total Net Revenue | $ 26,931,459 | $ 28,324,933 | $ 28,743,430 | $ 29,550,849 |