|
TABLE A-18
State Revenue, By Source and Biennium All Funds, Excluding Trust Funds |
|||
| Thousands of Dollars | |||
|
1998-99
actual |
2000-01
estimated |
2002-03
estimated |
|
| Tax Collections | |||
| Sales Tax | $ 25,528,518 | $ 28,598,534 | $ 30,626,419 |
| Motor Vehicle Sales and Rental Taxes | 4,759,961 | 5,698,994 | 6,172,297 |
| Motor Fuels Taxes | 5,098,642 | 5,458,518 | 5,804,230 |
| Franchise Tax | 4,015,385 | 3,978,883 | 3,896,725 |
| Insurance Taxes | 1,558,903 | 1,604,994 | 1,713,259 |
| Natural Gas Tax | 1,063,167 | 1,805,881 | 1,760,604 |
| Cigarette and Tobacco Taxes | 1,184,492 | 1,071,183 | 985,981 |
| Alcoholic Beverage Taxes | 939,209 | 1,043,524 | 1,094,043 |
| Oil Production and Regulation Taxes | 514,608 | 831,690 | 659,341 |
| Inheritance Tax | 583,097 | 564,089 | 587,218 |
| Utility Taxes | 507,537 | 556,231 | 582,803 |
| Hotel Occupancy Tax | 427,096 | 483,331 | 529,619 |
| Other Taxes | 68,014 | 71,544 | 72,138 |
| Total Tax Collections | $ 46,248,631 | $ 51,767,394 | $ 54,484,677 |
| Revenue By Source | |||
| Tax Collections | $ 46,248,631 | $ 51,767,394 | $ 54,484,677 |
| Federal Income | 26,557,822 | 29,586,512 | 31,923,540 |
| Licenses, Fees, Fines, and Penalties | 8,295,571 | 8,424,255 | 8,808,510 |
| Interest and Investment Income | 3,141,156 | 3,769,491 | 3,995,209 |
| Lottery Proceeds | 3,070,929 | 2,500,194 | 2,353,026 |
| Sales of Goods & Services | 584,516 | 699,960 | 683,182 |
| Settlements of Claims | 1,126,954 | 628,046 | 796,653 |
| Land Income | 565,728 | 622,684 | 695,779 |
| Contributions to Employee Benefits | 193,298 | 239,566 | 264,403 |
| Other Revenue Sources | 2,682,686 | 2,612,547 | 2,756,740 |
| Total Net Revenue | $ 92,467,292 | $ 100,850,649 | 106,761,719 |