|
TABLE A-15
Percent Change in State Revenue, By Source and Biennium General Revenue-Related |
|||||||
| Percent Change from Previous Biennium | |||||||
|
1998-99
actual |
2000-01
estimated |
2002-03
estimated |
|||||
| Tax Collections | |||||||
| Sales Tax | 15.4 | % | 12.0 | % | 7.1 | % | |
| Motor Vehicle Sales and Rental Taxes | 18.5 | 19.7 | 8.3 | ||||
| Motor Fuels Taxes | 33.8 | (33.9) | 38.3 | ||||
| Franchise Tax | 16.8 | (0.9) | (2.1) | ||||
| Insurance Taxes | 17.3 | 3.0 | 6.7 | ||||
| Natural Gas Tax | (8.3) | 69.9 | (2.5) | ||||
| Cigarette and Tobacco Taxes | (3.0) | (9.6) | (8.0) | ||||
| Alcoholic Beverage Taxes | 10.4 | 11.1 | 4.8 | ||||
| Oil Production and Regulation Taxes | (36.2) | 61.6 | (20.7) | ||||
| Inheritance Tax | 58.6 | (3.3) | 4.1 | ||||
| Utility Taxes | 1.7 | 9.6 | 4.8 | ||||
| Hotel Occupancy Tax | 18.0 | 13.2 | 9.6 | ||||
| Other Taxes | 4.3 | 5.6 | 0.7 | ||||
| Total Tax Collections | 14.2 | % | 10.7 | % | 5.9 | % | |
| Revenue By Source | |||||||
| Tax Collections | 14.2 | % | 10.7 | % | 5.9 | % | |
| Licenses, Fees, Fines, and Penalties | 3.4 | 19.2 | 16.9 | ||||
| Interest and Investment Income | 0.3 | 6.7 | 0.2 | ||||
| Lottery Proceeds | (9.4) | (19.8) | (5.9) | ||||
| Sales of Goods & Services | 185.4 | 35.4 | (3.8) | ||||
| Settlements of Claims | 12,839.6 | (44.5) | 28.5 | ||||
| Land Income | (6.7) | (5.8) | (47.2) | ||||
| Contributions to Employee Benefits | 4.8 | 23.9 | 10.4 | ||||
| Other Revenue Sources | 19.7 | 5.8 | (9.8) | ||||
| Total Net Revenue | 14.9 | % | 8.3 | % | 5.5 | % | |