|
TABLE A-17
Percent Change in State Revenue, By Source and Fiscal Year All Funds, Excluding Trust Funds |
||||||||
| 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 | 3.7 | 3.1 | 3.1 | 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 | 10.1 | 1.9 | (0.1) | 0.0 | ||||
| Total Tax Collections | 7.1 | % | 4.7 | % | 1.3 | % | 3.1 | % |
| Revenue By Source | ||||||||
| Tax Collections | 7.1 | % | 4.7 | % | 1.3 | % | 3.1 | % |
| Federal Income | 6.3 | (0.1) | 7.1 | 1.5 | ||||
| Licenses, Fees, Fines, and Penalties | 1.5 | (1.5) | 4.2 | 2.2 | ||||
| Interest and Investment Income | 19.5 | 0.2 | 2.5 | 6.7 | ||||
| Lottery Proceeds | (8.2) | (8.3) | (1.1) | (1.1) | ||||
| Sales of Goods & Services | 9.2 | (5.2) | (0.3) | 1.2 | ||||
| Settlements of Claims | (71.5) | (2.5) | 29.1 | (1.0) | ||||
| Land Income | 19.5 | 30.7 | (3.1) | 3.7 | ||||
| Contributions to Employee Benefits | 16.0 | 5.6 | 4.9 | 4.9 | ||||
| Other Revenue Sources | (14.2) | 6.2 | 0.5 | 3.8 | ||||
| Total Net Revenue | 3.9 | % | 2.3 | % | 3.3 | % | 2.5 | % |