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TABLE A-19
Percent Change in State Revenue, By Source and Biennium All Funds, Excluding Trust Funds |
||||||
| Percent Change from Previous Biennium | ||||||
|
1998-99
actual |
2000-01
estimated |
2002-03
estimated |
||||
| Tax Collections | ||||||
| Sales Tax | 15.3 | % | 12.0 | % | 7.1 | % |
| Motor Vehicle Sales and Rental Taxes | 18.5 | % | 19.7 | % | 8.3 | % |
| Motor Fuels Taxes | 8.4 | % | 7.1 | % | 6.3 | % |
| Franchise Tax | 16.9 | % | (0.9) | % | (2.1) | % |
| Insurance Taxes | 17.0 | % | 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 | 4.2 | % | 5.2 | % | 0.8 | % |
| Total Tax Collections | 12.9 | % | 11.9 | % | 5.2 | % |
| Revenue By Source | ||||||
| Tax Collections | 12.9 | % | 11.9 | % | 5.2 | % |
| Federal Income | 11.7 | % | 11.4 | % | 7.9 | % |
| Licenses, Fees, Fines, and Penalties | 7.6 | % | 1.6 | % | 4.6 | % |
| Interest and Investment Income | (20.2) | % | 20.0 | % | 6.0 | % |
| Lottery Proceeds | (14.1) | % | (18.6) | % | (5.9) | % |
| Sales of Goods & Services | 34.6 | % | 19.8 | % | (2.4) | % |
| Settlements of Claims | 5,215.5 | % | (44.3) | % | 26.8 | % |
| Land Income | 9.5 | % | 10.1 | % | 11.7 | % |
| Contributions to Employee Benefits | 4.8 | % | 23.9 | % | 10.4 | % |
| Other Revenue Sources | 32.4 | % | (2.6) | % | 5.5 | % |
| Total Net Revenue | 11.2 | % | 9.1 | % | 5.9 | % |