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TABLE A-16
State Revenue, By Source and Fiscal Year All Funds, Excluding TrustFunds |
||||
| Thousands of Dollars | ||||
|
2000
actual |
2001
estimated |
2002
estimated |
2003
estimated |
|
| Tax Collections | ||||
| Sales Tax | $ 13,976,657 | $ 14,621,877 | $ 15,071,888 | $ 15,554,531 |
| Motor Vehicle Sales and Rental Taxes | 2,782,017 | 2,916,977 | 3,018,584 | 3,153,713 |
| Motor Fuels Taxes | 2,688,158 | 2,770,360 | 2,857,181 | 2,947,049 |
| Franchise Tax | 2,065,276 | 1,913,607 | 1,910,842 | 1,985,883 |
| Insurance Taxes | 796,567 | 808,427 | 840,302 | 872,957 |
| 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 | 235,804 | 247,527 | 258,510 | 271,109 |
| Other Taxes | 35,438 | 36,106 | 36,063 | 36,075 |
| Total Tax Collections | $ 25,283,769 | $ 26,483,625 | $ 26,830,396 | $ 27,654,281 |
| Revenue By Source | ||||
| Tax Collections | $ 25,283,769 | $ 26,483,625 | $ 26,830,396 | $ 27,654,281 |
| Federal Income | 14,798,704 | 14,787,808 | 15,844,910 | 16,078,630 |
| Licenses, Fees, Fines, and Penalties | 4,244,900 | 4,179,355 | 4,356,285 | 4,452,225 |
| Interest and Investment Income | 1,883,256 | 1,886,235 | 1,932,756 | 2,062,453 |
| Lottery Proceeds | 1,304,198 | 1,195,996 | 1,182,977 | 1,170,049 |
| Sales of Goods & Services | 359,364 | 340,596 | 339,586 | 343,596 |
| Settlements of Claims | 317,971 | 310,075 | 400,368 | 396,285 |
| Land Income | 269,969 | 352,715 | 341,633 | 354,146 |
| Contributions to Employee Benefits | 116,545 | 123,021 | 129,027 | 135,376 |
| Other Revenue Sources | 1,267,154 | 1,345,393 | 1,352,662 | 1,404,078 |
| Total Net Revenue | $ 49,845,830 | $ 51,004,819 | $ 52,710,600 | $ 54,051,119 |