|
TABLE A-13
Percent Change in State Revenue, By Source and Fiscal Year General Revenue-Related |
|||||||||
| Percent Change from Previous Year | |||||||||
|
2000
actual |
2001
estimated |
2002
estimated |
2003
estimated |
||||||
| Tax Collections | |||||||||
| Sales Tax | 6.9 | % | 4.6 | % | 3.1 | % | 3.2 | % | |
| Motor Vehicle Sales and Rental Taxes | 12.0 | 4.9 | 3.5 | 4.5 | |||||
| Motor Fuels Taxes | (62.5) | 90.1 | 3.9 | 3.1 | |||||
| Franchise Tax | (0.6) | (7.3) | (0.1) | 3.9 | |||||
| Insurance Taxes | (1.9) | 1.5 | 3.9 | 3.9 | |||||
| Natural Gas Tax | 42.8 | 58.8 | (17.5) | (7.3) | |||||
| Cigarette and Tobacco Taxes | (14.7) | 1.4 | (14.4) | 13.5 | |||||
| Alcoholic Beverage Taxes | 6.5 | 2.7 | 2.4 | 2.1 | |||||
| Oil Production and Regulation Taxes | 97.6 | (0.4) | (19.2) | (3.5) | |||||
| Inheritance Tax | 8.7 | 2.6 | 2.6 | 0.4 | |||||
| Utility Taxes | (0.5) | 10.4 | (0.1) | (0.1) | |||||
| Hotel Occupancy Tax | 7.2 | 5.0 | 4.4 | 4.9 | |||||
| Other Taxes | 11.3 | 1.5 | (0.1) | 0.0 | |||||
| Total Tax Collections | 4.2 | % | 6.4 | % | 1.2 | % | 3.1 | % | |
| Revenue By Source | |||||||||
| Tax Collections | 4.2 | % | 6.4 | % | 1.2 | % | 3.1 | % | |
| Licenses, Fees, Fines, and Penalties | 12.4 | 6.8 | 11.5 | 3.1 | |||||
| Interest and Investment Income | 0.4 | 7.4 | (3.6) | 0.6 | |||||
| Lottery Proceeds | (8.2) | (8.3) | (1.1) | (1.0) | |||||
| Sales of Goods & Services | 19.5 | (14.1) | 2.8 | 2.7 | |||||
| Settlements of Claims | (71.9) | (0.7) | 29.6 | (1.0) | |||||
| Land Income | 13.4 | (15.1) | (43.0) | 1.7 | |||||
| Contributions to Employee Benefits | 16.0 | 5.6 | 4.9 | 4.9 | |||||
| Other Revenue Sources | 8.0 | (12.5) | (4.5) | 2.3 | |||||
| Total Net Revenue | 0.9 | % | 5.2 | % | 1.5 | % | 2.8 | % | |