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Texas Net Revenue by Source - Fiscal 1978-2012
(All Funds, Excluding Trust)


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Revenue by Source - Fiscal 2005
(Cash Basis Presentation)

Tax Collections By Major Tax - Fiscal 2005

Major TaxAmountPercent of TotalPercent Change from 2004
Sales Tax$16,312,811,05424.8%5.8%
Motor Vehicle Sales/Rental, Mfg Housing Sale$2,847,653,0574.3%3.9%
Motor Fuels Taxes$2,934,580,5374.5%0.6%
Franchise Tax$2,170,081,3763.3%18.3%
Insurance Occupation Taxes$1,208,866,4961.8%2.0%
Natural Gas Production Tax$1,657,086,2992.5%19.0%
Cigarette and Tobacco Taxes$599,368,1990.9%12.1%
Alcoholic Beverages Taxes$626,277,8311.0%4.1%
Oil Production Tax$681,890,8011.0%37.4%
Inheritance Tax$101,674,3480.2%-32.7%
Utility Taxes$380,006,4700.6%6.7%
Hotel and Motel Tax$262,092,1120.4%9.7%
Other Taxes$55,889,0340.1%19.6%
Total Taxes$29,838,277,61445.3%6.9%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 2004
Federal Income$22,809,751,23334.7%4.0%
Licenses, Fees, Permits, Fines and Penalties$6,155,019,3689.4%11.0%
Interest and investment Income$1,529,435,0342.3%8.8%
Net Lottery Proceeds$1,584,492,5362.4%-0.8%
Sales of Goods and Services$344,136,0370.5%4.5%
Settlements of Claims$551,878,7350.8%8.2%
Land Income$654,168,8021.0%31.3%
Contributions to Employee Benefits$197,310,8830.3%10.7%
Other revenue sources$2,145,697,1903.3%-0.6%
Total Other Sources$35,971,889,81754.7%5.3%

Total Net Revenue = $65,810,167,431

Percent Change in Revenue from 2004 = 6.0%


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Revenue by Source - Fiscal 2004
(Cash Basis Presentation)

Tax Collections By Major Tax - Fiscal 2004

Major TaxAmountPercent of TotalPercent Change
from 2003
Sales Tax$15,417,156,25824.8%8.0%
Motor Vehicle Sales/Rental, Mfg Housing Sale$2,740,287,9584.4%1.7%
Motor Fuels Taxes$2,917,706,8704.7%2.8%
Franchise Tax$1,835,013,9523.0%6.9%
Insurance Occupation Taxes$1,184,922,2111.9%1.4%
Natural Gas Production Tax$1,392,436,1422.2%30.2%
Cigarette and Tobacco Taxes$534,577,1250.9%-8.3%
Alcoholic Beverages Taxes$601,839,5051.0%6.0%
Oil Production Tax$496,111,4000.8%17.1%
Inheritance Tax$151,131,2490.2%-19.1%
Utility Taxes$356,245,1520.6%8.3%
Hotel and Motel Tax$238,861,6640.4%4.8%
Other Taxes$46,712,1610.1%6.4%
Total Taxes$27,913,001,64545.0%6.8%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 2003
Federal Income$21,937,677,53235.3%4.6%
Licenses, Fees, Permits, Fines and Penalties$5,545,631,112%8.9%15.9%
Interest and investment Income$1,406,009,2642.3%-10.7%
Net Lottery Proceeds$1,596,764,0982.6%13.6%
Sales of Goods and Services$329,233,9090.5%-5.1%
Settlements of Claims$510,061,8100.8%-8.0%
Land Income$498,182,2150.8%27.8%
Contributions to Employee Benefits$178,178,2510.3%11.3%
Other revenue sources$2,158,332,8053.5%8.4%
Total Other Sources$34,160,070,99755.0%6.1%

Total Net Revenue = $62,073,072,643

Percent Change in Revenue from 2003 = 6.5%


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Revenue by Source - Fiscal 2003
(Cash Basis Presentation)

Tax Collections By Major Tax

Major TaxAmountPercent of TotalPercent Change
from 2002
Sales Tax$14,277,286,16224.5%-1.6%
Motor Vehicle Sales/Rental, Mfg Housing Sale$2,693,443,3484.6%-8.7%
Motor Fuels Taxes$2,838,776,6954.9%0.2%
Franchise Tax$1,716,600,4782.9%-11.3%
Insurance Occupation Taxes$1,169,061,9942.0%11.8%
Natural Gas Production Tax$1,069,864,1231.8%70.2%
Cigarette and Tobacco Taxes$582,712,2361.0%7.9%
Alcoholic Beverages Taxes$567,796,4731.0%1.4%
Oil Production Tax$423,587,1060.7%25.1%
Inheritance Tax$186,844,2110.3%-44.1%
Utility Taxes$328,905,4080.6%5.7%
Hotel and Motel Tax$227,899,4040.4%-1.3%
Other Taxes$43,897,7850.1%-19.7%
Total Taxes$26,126,675,42444.8%-0.6%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 2002
Federal Income$20,975,686,72636.0%15.4%
Licenses, Fees, Permits, Fines and Penalties$4,785,122,8138.2%9.6%
Interest and investment Income$1,574,674,3272.7%-7.2%
Net Lottery Proceeds$1,405,554,1792.4%1.0%
Sales of Goods and Services$346,890,9720.6%-36.6%
Settlements of Claims$554,196,3501.0%9.9%
Land Income$389,883,0720.7%19.9%
Contributions to Employee Benefits$160,063,5770.3%12.7%
Other revenue sources$1,991,209,8403.4%10.8%
Total Other Sources$32,183,281,85655.2%11.2%

Total Net Revenue = $58,309,957,281

Percent Change in Revenue from 2002 = 5.6%

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Revenue by Source - Fiscal 2002
(Cash Basis Presentation)

Tax Collections By Major Tax

Major TaxAmountPercent of TotalPercent Change
from 2001
Sales Tax$14,516,341,22526.3%-1.0%
Motor Vehicle Sales/Rental, Mfg Housing Sale$2,949,540,1925.3%1.5%
Motor Fuels Taxes$2,833,607,4605.1%2.5%
Franchise Tax$1,935,709,1403.5%-1.3%
Insurance Occupation Taxes$1,045,754,1051.9%27.5%
Natural Gas Production Tax$628,496,6301.1%-60.6%
Cigarette and Tobacco Taxes$540,038,3141.0%-7.6%
Alcoholic Beverages Taxes$560,197,1241.0%3.5%
Oil Production Tax$338,661,1020.6%-23.5%
Inheritance Tax$334,190,9150.6%3.7%
Utility Taxes$311,051,3980.6%-8.4%
Hotel and Motel Tax$230,909,2060.4%-6.4%
Other Taxes$54,649,6810.1%30.9%
Total Taxes$26,279,146,49247.6%-3.5%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 2001
Federal Income$18,170,945,97432.9%13.4%
Licenses, Fees, Permits, Fines and Penalties$4,366,144,0107.9%2.4%
Interest and investment Income$1,696,544,2883.1%-17.6%
Net Lottery Proceeds$1,391,937,9462.5%-0.1%
Sales of Goods and Services$547,458,8311.0%34.5%
Settlements of Claims$504,458,9470.9%28.6%
Land Income$325,171,4280.6%-23.2%
Contributions to Employee Benefits$142,020,3310.3%11.6%
Other revenue sources$1,797,718,2103.3%19.2%
Total Other Sources$28,942,399,96652.4%8.8%

Total Net Revenue = $55,221,546,458

Percent Change in Revenue from 2001 = 2.6%

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Revenue by Source - Fiscal 2001
(Cash Basis Presentation)

Tax Collections By Major Tax

Major TaxAmountPercent of TotalPercent Change
from 2000
Sales Tax$14,663,067,88727.2%4.9%
Motor Vehicle Sales/Rental, Mfg Housing Sale$2,905,538,3985.4%4.4%
Motor Fuels Taxes$2,765,510,5485.1%2.9%
Franchise Tax$1,960,365,0323.6%-5.1%
Insurance Occupation Taxes$820,045,5961.5%2.9%
Natural Gas Production Tax$1,596,885,7663.0%128.9%
Cigarette and Tobacco Taxes$584,586,2771.1%9.9%
Alcoholic Beverages Taxes$541,305,9881.0%5.1%
Oil Production Tax$442,580,2060.8%6.2%
Inheritance Tax$322,354,9260.6%15.8%
Utility Taxes$339,403,5700.6%28.4%
Hotel and Motel Tax$246,813,1660.5%4.7%
Other Taxes$41,755,0550.1%17.8%
Total Taxes$27,230,212,41650.6%7.7%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 2000
Federal Income$16,017,764,51029.8%8.2%
Licenses, Fees, Permits, Fines and Penalties$4,264,905,5407.9%0.5%
Interest and investment Income$2,059,642,8203.8%9.4%
Net Lottery Proceeds$1,393,347,3082.6%6.8%
Sales of Goods and Services$407,141,0240.8%13.3%
Settlements of Claims$392,406,2910.7%23.4%
Land Income$423,208,7170.8%56.8%
Contributions to Employee Benefits$127,259,5530.2%9.2%
Other revenue sources$1,507,813,5632.8%19.0%
Total Other Sources$26,593,489,32549.4%8.3%

Total Net Revenue = $53,823,701,741

Percent Change in Revenue from 2000 = 8.0%

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Revenue by Source - Fiscal 2000
(Cash Basis Presentation)

Tax Collections By Major Tax

Major TaxAmountPercent of TotalPercent Change
from 1999
Sales Tax$13,976,657,12528.0%6.9%
Motor Vehicle Sales/Rental,Mfg Housing Sale$2,782,016,5795.6%12.0%
Motor Fuels Taxes$2,688,158,3015.4%3.7%
Franchise Tax$2,065,276,0164.1%-0.6%
Insurance Occupation Taxes$796,566,7541.6%-1.9%
Natural Gas Production Tax$697,665,6201.4%42.8%
Cigarette and Tobacco Taxes$531,853,1711.1%-14.7%
Alcoholic Beverages Taxes$514,803,5961.0%6.5%
Oil Production Tax$416,619,7830.8%97.6%
Inheritance Tax$278,485,5110.6%8.6%
Utility Taxes$264,424,5130.5%-0.5%
Hotel and Motel Tax$235,803,5060.5%7.2%
Other Taxes$35,438,3680.1%10.1%
Total Taxes$25,283,768,84250.7%7.1%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 1999
Federal Income$14,798,704,08629.7%6.3%
Licenses, Fees, Permits, Fines and Penalties$4,244,900,0468.5%1.5%
Interest and investment Income$1,883,255,9383.8%19.5%
Net Lottery Proceeds$1,304,197,6892.6%-8.2%
Sales of Goods and Services$359,364,0390.7%9.2%
Settlements of Claims$317,971,2080.6%-71.5%
Land Income$269,968,7290.5%19.5%
Contributions to Employee Benefits$116,545,2110.2%16.0%
Other revenue sources$1,267,153,7622.5%-14.2%
Total Other Sources$24,562,060,70849.3%0.8%

Total Net Revenue = $49,845,829,550

Percent Change in Revenue from 1999 = 3.9%

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Revenue by Source - Fiscal 1999
(Cash Basis Presentation)

Tax Collections By Major Tax

Major TaxAmountPercent of TotalPercent Change
from 1998
Sales Tax$13,069,131,45827.2%4.9%
Oil Production and Regulation$210,812,7980.4%-30.6%
Natural Gas Production Tax$488,582,960 1.0%-15.0%
Motor Fuels Taxes$2,592,571,300 5.4%3.5%
Motor Vehicle Sales and Rental$2,483,239,9445.2%9.1%
Corporation Franchise Tax$2,077,633,0594.3%7.2%
Cigarette and Tobacco Taxes$623,569,2721.3%11.2%
Alcoholic Beverage Tax$483,172,1681.0%6.0%
Insurance Company Taxes$811,707,5761.7%8.6%
Utility Taxes$265,797,5470.6%10.0%
Inheritance Tax$256,276,5500.5%-21.6%
Hotel and Motel Tax$219,916,9580.5%6.1%
Other Taxes$32,199,6430.1%-10.1%
Total Taxes$23,614,611,23549.2%4.3%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 1998
Federal Funds$13,926,000,72829.0%10.2%
Interest Income$1,576,052,6743.3% 0.7%
Licenses and Fees$4,182,472,5188.7% 1.7%
Contributions to Employee Benefits$100,434,0540.2% 8.2%
Sales of Goods and Services$329,002,0190.7%28.8%
Land Income: Rent, Royalties, and Sales$225,885,7880.5%-33.5%
Settlements of Claims$1,117,104,3262.3%11,241.5%
Other revenue sources$1,477,220,3573.1%22.5%
Net Lottery Proceeds$1,421,261,2143.0%-13.8%
Total Other Sources$24,355,433,67850.8%11.4%

Total Net Revenue = $47,970,044,913

Percent Change in Revenue from 1998 = 7.8%

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Revenue by Source - Fiscal 1998
(Cash Basis Presentation)

Tax Collections By Major Tax

Major TaxAmountPercent of TotalPercent Change
from 1997
Sales Tax$12,459,386,68528.0%9.9%
Oil Production and Regulation Taxes$303,795,2470.7%-29.2%
Natural Gas Production Tax$574,584,4351.3%-19.3%
Motor Fuels Taxes$2,506,070,9125.6%5.2%
Motor Vehicle Sales and Rental Taxes$2,276,721,5555.1%11.1%
Corporation Franchise Tax$1,937,752,1184.4%7.9%
Cigarette and Tobacco Taxes$560,923,0781.3%-14.3%
Alcoholic Beverage Tax$456,036,5961.0%5.6%
Insurance Company Taxes$747,195,6611.7%5.9%
Utility Taxes$241,739,6240.5%-6.3%
Inheritance Tax$326,820,3250.7%57.4%
Hotel and Motel Tax$207,179,1010.5%11.6%
Other Taxes$35,814,4030.1%7.8%
Total Taxes$22,634,019,74050.9%6.8%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 1997
Federal Funds$12,631,821,19428.4%4.2%
Interest Income$1,565,103,5653.5%-15.9%
Licenses and Fees$4,113,098,5349.2%6.4%
Contributions to Employee Benefits$92,863,7360.2%3.8
Sales of Goods and Services$255,513,8650.6%8.0%
Land Income: Rent, Royalties and Sales$339,842,6740.8%15.8
Settlements of Claims$9,849,7360.0%51.9%
Other revenue sources$1,205,465,9552.7%7.3%
Net Lottery Proceeds$1,649,668,1433.7%-11.2%
Total Other Sources$21,863,227,40249.1%1.9%

Total Net Revenue = $44,497,247,142

Percent Change in Revenue from 1997 = 4.3%

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Revenue by Source - Fiscal 1997
(Cash Basis Presentation)

Tax Collections By Major Tax

Major TaxAmountPercent of TotalPercent Change
from 1996
Sales Tax$11,340,069,30926.6%5.1%
Oil Production and Regulation Taxes$429,149,0361.0%13.8%
Natural Gas Production Tax$712,223,305 1.7%59.3%
Motor Fuels Taxes$2,383,041,0295.6%2.7%
Motor Vehicle Sales and Rental Taxes$2,050,102,5164.8%4.3%
Corporation Franchise Tax$1,796,605,4544.2%9.6%
Cigarette and Tobacco Taxes$654,769,1131.5%15.5%
Alcoholic Beverage Tax$431,651,4281.0%3.1%
Insurance Company Taxes$705,833,4621.7%12.6%
Utility Taxes$258,020,1960.6%7.1%
Inheritance Tax$207,588,6510.5%29.6%
Hotel and Motel Tax$185,606,0550.4%5.2%
Other Taxes$33,208,6830.1%3.6%
Total Taxes$21,187,868,23749.7%7.2%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 1996
Federal Funds$12,127,877,34528.4%4.0%
Interest Income$1,860,213,8954.4%-10.4%
Licenses and Fees$3,865,508,9279.1%0.6%
Contributions to Employee Benefits$89,453,0880.2%-5.8%
Sales of Goods and Services$236,580,6760.6%19.7%
Land Income: Rent, Royalties and Sales$293,532,2620.7%31.6%
Settlements of Claims$6,483,3310.0%-55.9%
Other revenue sources$1,123,864,0492.6%24.5%
Net Lottery Proceeds$1,857,289,5994.4%8.1%
Total Other Sources$21,460,803,17250.3%3.5%

Total Net Revenue = $42,648,671,409

Percent Change in Revenue from 1996 = 5.3%

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Revenue by Source - Fiscal 1996
(Cash Basis Presentation)

Tax Collections By Major Tax

Major TaxAmountPercent of TotalPercent Change
from 1995
Sales Tax$10,791,471,67426.7% 5.2%
Oil Production and Regulation Taxes$376,975,0870.9% 0.5%
Natural Gas Production Tax$447,101,8611.1%-12.7%
Motor Fuels Taxes$2,321,014,1515.7% 3.8%
Motor Vehicle Sales and Rental Taxes$1,965,269,1404.9% 9.9%
Corporation Franchise Tax$1,639,015,4294.0%15.1%
Cigarette and Tobacco Taxes$566,692,0131.4%-11.3%
Alcoholic Beverage Tax$418,698,1701.0% 3.0%
Insurance Company Taxes$626,644,4291.5% 3.1%
Utility Taxes$240,975,0160.6% 0.1%
Inheritance Tax$160,143,1990.4%-6.7%
Hotel and Motel Tax$176,455,6230.4% 3.0%
Other Taxes$32,048,5580.1%15.0%
Total Taxes$19,762,504,35048.8%4.8%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 1995
Federal Funds$11,657,682,32028.8%2.2%
Interest Income$2,075,830,0165.1% 21.0%
Licenses and Fees$3,841,355,9699.5% 1.9%
Contributions to Employee Benefits$94,926,0960.2%-22.0%
Sales of Goods and Services$197,720,1460.5% 14.4%
Land Income: Rent, Royalties and Sales$222,970,3920.6% 11.0%
Settlements of Claims$14,718,0450.0%145.7%
Other revenue sources$902,371,3202.2% 17.4%
Net Lottery Proceeds$1,718,318,7824.2%3.4%
Total Other Sources$20,725,893,08651.2%4.6%

Total Net Revenue = $40,488,397,436

Percent Change in Revenue from 1995 = 4.7%

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Revenue by Source - Fiscal 1995
(Cash Basis Presentation)

Tax Collections By Major Tax

Major TaxAmountPercent of TotalPercent Change
from 1994
Sales Tax$10,258,652,28926.5% 4.6%
Oil Production and Regulation Taxes$375,213,935 1.0% 3.7%
Natural Gas Production Tax$512,411,284 1.3%-7.6%
Motor Fuels Taxes$2,235,343,050 5.8% 3.0%
Motor Vehicle Sales and Rental Taxes$1,788,449,322 4.6%10.6%
Corporation Franchise Tax$1,423,441,029 3.7%12.9%
Cigarette and Tobacco Taxes$639,018,651 1.7%11.5%
Alcoholic Beverage Tax$406,695,645 1.1% 1.6%
Insurance Company Taxes$607,974,103 1.6%-20.7%
Utility Taxes$240,745,676 0.6%-8.6%
Inheritance Tax$171,605,722 0.4%12.6%
Hotel and Motel Tax$171,362,399 0.4%17.6%
Other Taxes$27,876,937 0.1%-6.7%
Total Taxes$18,858,790,04248.8%4.2%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 1994
Federal Funds$11,408,108,05729.5% 8.1%
Interest Income$1,714,969,342 4.4% 1.0%
Licenses and Fees$3,767,949,578 9.7%19.6%
Contributions to Employee Benefits$121,646,501 0.3% 5.3%
Sales of Goods and Services$172,881,160 0.5%22.5%
Land Income: Rent, Royalties and Sales$200,886,979 0.5%-8.9%
Settlements of Claims$5,990,690 0.0%-50.9%
Other revenue sources$768,744,154 2.0%-31.7%
Net Lottery Proceeds$1,662,031,482 4.3% 4.8%
Total Other Sources$19,823,207,94351.2% 6.6%

Total Net Revenue = $38,681,997,985

Percent Change in Revenue from 1994 = 5.4%

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Revenue by Source - Fiscal 1994
(Cash Basis Presentation)

Tax Collections By Major Tax

Major TaxAmountPercent of TotalPercent Change
from 1993
Sales Tax$9,810,089,85326.7%7.5%
Oil Production and Regulation Taxes$361,968,586 1.0%-26.5%
Natural Gas Production Tax$554,484,493 1.5%-18.8%
Motor Fuels Taxes$2,170,231,159 5.9% 4.1%
Motor Vehicle Sales and Rental Taxes$1,616,525,973 4.4%13.8%
Corporation Franchise Tax$1,260,748,953 3.4% 5.7%
Cigarette and Tobacco Taxes$573,336,564 1.6%-7.1%
Alcoholic Beverage Tax$400,483,720 1.1% 1.8%
Insurance Company Taxes$766,870,090 2.1%66.3%
Utility Taxes$263,308,174 0.7%15.8%
Inheritance Tax$152,353,873 0.4% 7.1%
Hotel and Motel Tax$145,654,589 0.4% 7.1%
Other Taxes$29,894,567 0.1% -21.2%
Total Taxes$18,105,950,594 49.3% 6.4%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 1993
Federal Funds$10,552,083,30828.7% 7.1%
Interest Income$1,697,457,478 4.6%-21.2%
Licenses and Fees$3,150,815,219 8.6%52.0%
Contributions to Employee Benefits$115,499,445 0.3%10.6%
Sales of Goods and Services$141,151,967 0.4%10.2%
Land Income: Rent, Royalties and Sales$220,475,693 0.6%-7.6%
Settlements of Claims$12,201,034 0.1%-30.9%
Other revenue sources$1,125,682,244 3.1% 2.2%
Net Lottery Proceeds$1,586,028,433 4.3%42.4%
Total Other Sources$18,601,394,82150.7%10.7%

Total Net Revenue = $36,707,345,415

Percent Change in Revenue from 1993 = 8.6%

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Revenue by Source - Fiscal 1993
(Cash Basis Presentation)

Tax Collections By Major Tax

Major TaxAmountPercent of TotalPercent Change
from 1992
Sales Tax$9,122,074,60027.0%6.7%
Oil Production and Regulation Taxes$492,258,062 1.4%-4.0%
Natural Gas Production Tax$682,926,381 2.0%37.4%
Motor Fuels Taxes$2,085,523,583 6.2%6.8%
Motor Vehicle Sales and Rental Taxes$1,420,655,605 4.2%16.4%
Corporation Franchise Tax$1,192,811,335 3.5%9.4%
Cigarette and Tobacco Taxes$616,836,413 1.8%5.8%
Alcoholic Beverage Tax$393,248,502 1.2%1.8%
Insurance Company Taxes$461,251,561 1.4%-10.8%
Utility Taxes$227,285,501 0.7%4.5%
Inheritance Tax$142,200,890 0.4%0.8%
Hotel and Motel Tax$135,734,857 0.4%6.8%
Other Taxes$37,929,968 0.1%-26.5%
Total Taxes$17,010,737,25850.3%7.3%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 1992
Federal Funds$9,852,694,24729.2%17.1%
Interest Income$2,155,274,452 6.4%15.7%
Licenses and Fees$2,073,008,928 6.1%11.3%
Contributions to Employee Benefits$104,417,675 0.3%8.9%
Sales of Goods and Services$128,098,213 0.4%208.9%
Land Income: Rent, Royalties and Sales$238,524,557 0.7%5.7%
Settlements of Claims$17,665,270 0.1%-43.1%
Other revenue sources$1,101,108,970 3.2%15.8%
Net Lottery Proceeds$1,113,574,245 3.3%256.8%
Total Other Sources$16,784,366,55749.7%21.6%

Total Net Revenue = $33,795,103,815

Percent Change in Revenue from 1992 = 14.0%

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Revenue by Source - Fiscal 1992
(Cash Basis Presentation)

Tax Collections By Major Tax

Major TaxAmountPercent of TotalPercent Change
from 1991
Sales Tax$8,551,528,033 28.8%3.6%
Oil Production and Regulation Taxes$512,748,7311.7%-25.6%
Natural Gas Production Tax$497,129,1241.7%-25.0%
Motor Fuels Taxes$1,953,453,1536.6%29.4%
Motor Vehicle Sales and Rental Taxes$1,220,492,7714.1%13.7%
Corporation Franchise Tax$1,090,049,5353.7%82.7%
Cigarette and Tobacco Taxes$582,793,5922.0%-8.5%
Alcoholic Beverage Tax$386,279,772 1.3%2.3%
Insurance Company Taxes$517,157,038 1.7%-13.3%
Utility Taxes$217,599,724 0.7%-12.3%
Inheritance Tax$141,007,395 0.5%10.8%
Hotel and Motel Tax$127,079,544 0.4%4.9%
Other Taxes$51,596,736 0.2%85.0%
Total Taxes$15,848,915,148 53.5%6.2%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 1991
Federal Funds$8,417,246,41128.4%20.9%
Interest Income$1,861,535,6666.3%8.6%
Licenses and Fees$1,863,234,2456.3%12.5%
Contributions to Employee Benefits$95,923,187 0.3%8.5%
Sales of Goods and Services$41,475,274 0.1%-66.2%
Land Income: Rent, Royalties and Sales$225,561,5290.8%-19.9%
Settlements of Claims$31,046,9310.1%-43.1%
Other revenue sources$950,885,6993.2%117.3%
Net Lottery Proceeds$312,063,1361.0%N/A
Total Other Sources$13,798,972,07846.5%22.5%

Total Net Revenue = $29,647,887,226

Percent Change in Revenue from 1991 = 13.2%

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Revenue by Source - Fiscal 1991
(Cash Basis Presentation)

Tax Collections By Major Tax

Major TaxAmountPercent of TotalPercent Change
from 1990
Sales Tax$8,255,678,436 31.5% 8.8%
Oil Production and Regulation Taxes$689,174,0362.6% 33.5%
Natural Gas Production Tax$662,598,6902.5% 16.6%
Motor Fuels Taxes$1,509,284,5545.8% -0.4%
Motor Vehicle Sales and Rental Taxes$1,073,200,6604.1% -1.7%
Corporation Franchise Tax$596,719,0822.3% 1.6%
Cigarette and Tobacco Taxes$636,999,5982.4% 47.6%
Alcoholic Beverage Tax$377,749,8171.4% 12.7%
Insurance Company Taxes$596,376,1022.3% 13.4%
Utility Taxes$248,082,2590.9% 25.4%
Inheritance Tax$127,225,3830.5% -3.0%
Hotel and Motel Tax$121,139,5760.5% 5.4%
Other Taxes$27,885,7870.1%1.2%
Total Taxes$14,922,113,98057.0%9.5%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 1990
Federal Funds$6,964,492,52026.6%17.4%
Interest Income$1,714,113,5636.5%2.2%
Licenses and Fees$1,655,724,2906.3%4.1%
Contributions to Employee Benefits$88,389,3970.3%7.4%
Sales of Goods and Services$122,645,587 0.5%-11.4%
Land Income: Rent, Royalties and Sales$281,619,7581.1%1.0%
Settlements of Claims$3,542,2230.0%-77.7%
Other revenue sources$437,541,9541.7%57.6%
Total Other Sources$11,268,069,29243.0%12.8%

Total Net Revenue = $26,190,183,272

Percent Change in Revenue from 1990 = 10.9%

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Revenue by Source - Fiscal 1990
(Cash Basis Presentation)

Tax Collections By Major Tax

Major TaxAmountPercent of TotalPercent Change
from 1989
Sales Tax$7,589,433,56132.1%9.8%
Oil Production and Regulation Taxes$516,095,673 2.2%2.9%
Natural Gas Production Tax$568,131,197 2.4%-14.8%
Motor Fuels Taxes$1,515,452,150 6.4%1.0%
Motor Vehicle Sales and Rental Taxes$1,091,802,410 4.6%7.5%
Corporation Franchise Tax$587,432,233 2.5%-13.6%
Cigarette and Tobacco Taxes$431,579,167 1.8%0.7%
Alcoholic Beverage Tax$335,170,198 1.4%4.9%
Insurance Company Taxes$526,078,064 2.2%18.9%
Utility Taxes$197,881,452 0.8%4.6%
Inheritance Tax$131,148,576 0.6%25.0%
Hotel and Motel Tax$114,888,600 0.5%8.8%
Other Taxes$27,547,178 0.1%-25.9%
Total Taxes$13,632,640,45957.7%5.6%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 1989
Federal Funds$5,930,267,70225.1%17.6%
Interest Income$1,676,472,401 7.1%10.9%
Licenses and Fees$1,589,792,513 6.7%7.2%
Contributions to Employee Benefits$82,273,018 0.3%14.3%
Sales of Goods and Services$138,395,789 0.6%7.2%
Land Income: Rent, Royalties and Sales$278,968,584 1.2%-0.2%
Settlements of Claims$15,900,362 0.1%412.4%
Other revenue sources$277,688,845 1.2%21.2%
Total Other Sources$9,989,759,21442.3%14.2%

Total Net Revenue = $23,622,399,673

Percent Change in Revenue from 1989 = 9.1%

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Revenue by Source - Fiscal 1989
(Cash Basis Presentation)

Tax Collections By Major Tax

Major TaxAmountPercent of TotalPercent Change
from 1988
Sales Tax$6,914,694,53931.9%10.8%
Oil Production and Regulation Taxes$501,522,061 2.3%0.3%
Natural Gas Production Tax$666,495,860 3.1%19.9%
Motor Fuels Taxes$1,500,552,516 6.9%1.8%
Motor Vehicle Sales and Rental Taxes$1,015,239,948 4.7%7.2%
Corporation Franchise Tax$680,059,542 3.1%-27.1%
Cigarette and Tobacco Taxes$428,382,639 2.0%2.7%
Alcoholic Beverage Tax$319,645,143 1.5%1.3%
Insurance Company Taxes$442,488,189 2.0%-19.1%
Utility Taxes$189,172,823 0.9%2.1%
Inheritance Tax$104,880,499 0.5%-3.3%
Hotel and Motel Tax$105,638,687 0.5%17.4%
Other Taxes$37,168,371 0.2%-25.1%
Total Taxes$12,905,940,81759.6%4.4%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 1988
Federal Funds$5,042,883,20123.3%11.7%
Interest Income$1,512,014,781 7.0%8.1%
Licenses and Fees$1,483,468,583 6.8%1.9%
Contributions to Employee Benefits$72,003,212 0.3%10.5%
Sales of Goods and Services$129,136,912 0.6%-40.1%
Land Income: Rent, Royalties and Sales$279,596,038 1.3%-0.5%
Settlements of Claims$3,103,327 0.0%-3.2%
Other revenue sources$229,133,872 1.1%33.0%
Total Other Sources$8,751,339,92640.4%8.0%

Total Net Revenue = $21,657,280,743

Percent Change in Revenue from 1988 = 5.8%

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Revenue by Source - Fiscal 1988
(Cash Basis Presentation)

Tax Collections By Major Tax

Major TaxAmountPercent of TotalPercent Change
from 1987
Sales Tax$6,242,907,17230.5%35.2%
Oil Production and Regulation Taxes$499,916,353 2.4%-6.2%
Natural Gas Production Tax$555,646,858 2.7%-13.8%
Motor Fuels Taxes$1,473,820,820 7.2%15.8%
Motor Vehicle Sales and Rental Taxes$947,092,697 4.6%18.0%
Corporation Franchise Tax$932,586,518 4.6%6.7%
Cigarette and Tobacco Taxes$416,998,640 2.0%12.4%
Alcoholic Beverage Tax$315,534,531 1.5%-3.1%
Insurance Company Taxes$546,763,628 2.7%29.2%
Utility Taxes$185,335,858 0.9%-0.3%
Inheritance Tax$108,409,710 0.5%-4.7%
Hotel and Motel Tax$89,968,643 0.4%44.0%
Other Taxes$49,637,496 0.2%23.8%
Total Taxes$12,364,618,92460.4%20.4%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 1987
Federal Funds$4,515,128,55822.1%10.7%
Interest Income$1,389,334,767 6.8%29.0%
Licenses and Fees$1,455,989,855 7.1%9.7%
Contributions to Employee Benefits$65,134,174 0.3%2.6%
Sales of Goods and Services$215,531,371 1.1%86.9%
Land Income: Rent, Royalties and Sales$280,923,756 1.4%2.6%
Settlements of Claims$3,206,869 0.0%32.2%
Other revenue sources$172,324,642 0.8%-18.8%
Total Other Sources$8,106,573,99239.6%13.3%

Total Net Revenue = $20,471,192,916

Percent Change in Revenue from 1987 = 17.5%

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Revenue by Source - Fiscal 1987
(Cash Basis Presentation)

Tax Collections By Major Tax

Major TaxAmountPercent of TotalPercent Change
from 1986
Sales Tax$4,616,532,669 26.5%6.6%
Oil Production and Regulation Taxes$533,189,754 3.1%-30.7%
Natural Gas Production Tax$644,861,860 3.7%-17.2%
Motor Fuels Taxes$1,273,135,834 7.3%25.9%
Motor Vehicle Sales and Rental Taxes$802,836,848 4.6%-7.3%
Corporation Franchise Tax$873,796,811 5.0%-3.0%
Cigarette and Tobacco Taxes$370,842,764 2.1%-2.1%
Alcoholic Beverage Tax$325,506,870 1.9%-6.5%
Insurance Company Taxes$423,256,676 2.4%3.5%
Utility Taxes$185,870,560 1.1%-6.0%
Inheritance Tax$113,741,731 0.7%-4.8%
Hotel and Motel Tax$62,497,553 0.4%-3.6%
Other Taxes$40,092,851 0.2%-30.6%
Total Taxes$10,266,162,78158.9%0.3%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 1986
Federal Funds$4,078,102,38523.4%-0.8%
Interest Income$1,083,595,979 6.2%-1.9%
Licenses and Fees$1,327,768,845 7.6%7.9%
Contributions to Employee Benefits$63,495,993 0.4%5.7%
Sales of Goods and Services$115,315,165 0.7%13.2%
Land Income: Rent, Royalties and Sales$273,911,639 1.6%-66.6%
Settlements of Claims$2,426,247 0.0%-50.9%
Other revenue sources$212,139,932 1.2%6.6%
Total Other Sources$7,156,756,18541.1%-6.2%

Total Net Revenue = $17,422,918,966

Percent Change in Revenue from 1986 = -2.5%

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Revenue by Source - Fiscal 1986
(Cash Basis Presentation)

Tax Collections By Major Tax

Major TaxAmountPercent of TotalPercent Change
from 1985
Sales Tax$4,329,870,86224.2%3.3%
Oil Production and Regulation Taxes$769,222,794 4.3%-26.0%
Natural Gas Production Tax$778,703,230 4.4%-30.6%
Motor Fuels Taxes$1,011,478,723 5.7%2.5%
Motor Vehicle Sales and Rental Taxes$865,963,093 4.8%-3.2%
Corporation Franchise Tax$901,046,009 5.0%5.3%
Cigarette and Tobacco Taxes$378,715,314 2.1%1.3%
Alcoholic Beverage Tax$348,022,634 1.9%4.5%
Insurance Company Taxes$408,886,583 2.3%11.2%
Utility Taxes$197,683,548 1.1%-6.0%
Inheritance Tax$119,457,147 0.7%-19.1%
Hotel and Motel Tax$64,817,685 0.8%6.8%
Other Taxes$57,802,589 0.3%-57.5%
Total Taxes $10,231,670,211 57.3%-4.6%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 1985
Federal Funds$4,109,472,58223.0%18.4%
Interest Income$1,104,710,067 6.2%10.3%
Licenses and Fees$1,230,823,242 6.9%31.9%
Contributions to Employee Benefits$60,066,010 0.3%61.3%
Sales of Goods and Services$101,850,385 0.6%-33.2%
Land Income: Rent, Royalties and Sales$819,544,257 4.6%55.7%
Settlements of Claims$4,940,318 0.0%41.3%
Other revenue sources$198,950,989 1.1%47.8%
Total Other Sources$7,630,357,85042.7%21.9%

Total Net Revenue = $17,862,028,061

Percent Change in Revenue from 1985 = 5.2%

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Revenue by Source - Fiscal 1985
(Cash Basis Presentation)

Tax Collections By Major Tax

Note: Percent change over 1984 is not available for 1985. Revenue categories were redefined after fiscal year 1984 and are not always comparable with previous years.

Major Tax Amount Percent of Total
Sales Tax$4,191,844,44924.7%
Oil Production and Regulation Taxes$1,040,170,630 6.1%
Natural Gas Production Tax$1,122,847,619 6.6%
Motor Fuels Taxes$986,869,546 5.8%
Motor Vehicle Sales and Rental Taxes$894,991,465 5.3%
Corporation Franchise Tax$855,546,979 5.0%
Cigarette and Tobacco Taxes$373,721,605 2.2%
Alcoholic Beverage Tax$332,887,462 2.0%
Insurance Company Taxes$367,757,114 2.2%
Utility Taxes$210,219,808 1.2%
Inheritance Tax$147,690,405 0.9%
Hotel and Motel Tax$60,676,722 0.4%
Other Taxes$135,984,458 0.8%
Total Taxes$10,721,208,26263.1%

Other Major Sources of Revenue

Revenue Source Amount Percent of Total
Federal Funds$3,469,875,01220.4%
Interest Income$1,001,256,040 5.9%
Licenses and Fees$933,424,243 5.5%
Contributions to Employee Benefits$37,247,353 0.2%
Sales of Goods and Services$152,431,971 0.9%
Land Income: Rent, Royalties and Sales$526,244,952 3.1%
Settlements of Claims$3,496,670 0.0%
Other revenue sources$134,597,208 0.8%
Total Other Sources$6,258,573,44936.9%

Total Net Revenue = $16,979,781,711

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Revenue by Source - Fiscal 1984
(Cash Basis Presentation)

Tax Collections By Major Tax

Major Tax AmountPercent of Total Percent Change from 1983
Sales Tax$3,784,764,54025.4%14.5%
Oil Production and Regulation Taxes$1,120,162,035 7.5%-5.9%
Natural Gas Production Tax$1,095,485,322 7.3%3.2%
Motor Fuels Taxes$531,730,154 3.6%8.4%
Motor Vehicle Sales and Rental Taxes$717,523,433 4.8%22.8%
Corporation Franchise Tax$606,792,949 4.1%9.3%
Cigarette and Tobacco Taxes$340,271,451 2.3%-4.1%
Alcoholic Beverage Tax$284,803,671 1.9%4.7%
Insurance Company Taxes$362,459,870 2.4%62.0%
Utility Taxes$210,972,850 1.4%-6.0%
Inheritance Tax$97,543,483 0.7%10.3%
Telephone Tax$84,756,554 0.6%-0.2%
Hotel and Motel Tax$44,899,926 0.3%NA
Other Taxes$23,673,254 0.2%NA
Total Taxes$9,305,839,49262.4%9.5%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 1983
Federal Funds$3,114,983,20620.9%9.3%
Interest Income$862,940,478 5.8%7.4%
Licenses and Fees$648,054,472 4.3%19.5%
Land Income: Rent, Royalties and Sales$589,787,891 4.0%1.3%
Other revenue sources$400,343,841 2.7%33.2%
Total Other Sources$5,616,109,88837.6%10.6%

Total Net Revenue = $14,921,949,380

Percent Change in Revenue from 1983 = 9.9%

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Revenue by Source - Fiscal 1983
(Cash Basis Presentation)

Tax Collections By Major Tax

Major TaxAmountPercent of TotalPercent Change
from 1982
Sales Tax$3,304,614,44124.3%-4.5%
Natural Gas Production Tax$1,061,226,753 7.8%0.4%
Motor Fuels Taxes$490,373,725 3.6%-1.2%
Oil Production and Regulation Taxes$1,190,086,803 8.8%-9.6%
Motor Vehicle Sales and Rental Taxes$584,318,969 4.3%1.6%
Cigarette and Tobacco Taxes$354,964,084 2.6%2.6%
Corporation Franchise Tax$555,312,183 4.1%15.4%
Alcoholic Beverage Tax$271,921,642 2.0%1.6%
Insurance Company Taxes$223,693,492 1.6%11.8%
Utility Taxes$224,505,684 1.7%19.3%
Inheritance Tax$88,396,389 0.7%-18.0%
Telephone Tax$84,905,819 0.6%6.3%
Ad Valorem (Property) Tax $1,109,385 0.0%-55.6%
Other Taxes$62,387,756 0.5%-10.8%
Total Taxes$8,497,817,12562.6%-1.8%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 1982
Federal Funds$2,848,870,32121.0%17.0%
Interest Income$803,482,042 5.9%-3.5%
Licenses and Fees$542,238,626 4.0%0.4%
Land Income: Rent, Royalties and Sales$582,286,183 4.3%-21.5%
Other revenue sources$300,653,493 2.2%25.1%
Total Other Sources$5,077,530,66537.4%6.0%

Total Net Revenue = $13,575,347,790

Percent Change in Revenue from 1982 = 1.0%

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Revenue by Source - Fiscal 1982
(Cash Basis Presentation)

Tax Collections By Major Tax

Major TaxAmountPercent of TotalPercent Change
from 1981
Sales Tax$3,461,092,31625.8%16.0%
Natural Gas Production Tax$1,057,056,645 7.9%17.2%
Motor Fuels Taxes$496,415,942 3.7%3.3%
Oil Production and Regulation Taxes$1,316,789,605 9.8%2.0%
Motor Vehicle Sales and Rental Taxes$575,337,054 4.3%12.6%
Cigarette and Tobacco Taxes$346,037,988 2.6%1.9%
Corporation Franchise Tax$481,218,755 3.6%15.3%
Alcoholic Beverage Tax$267,679,552 2.0%13.2%
Insurance Company Taxes$200,116,018 1.5%5.8%
Utility Taxes$188,129,834 1.4%21.7%
Inheritance Tax$107,848,820 0.8%11.9%
Telephone Tax$79,875,829 0.6%16.4%
Ad Valorem (Property) Tax$ 2,496,230 0.0%-80.2%
Other Taxes$69,931,156 0.5%17.4%
Total Taxes$8,650,025,74464.4%11.7%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 1981
Federal Funds$2,433,895,42418.1%-14.7%
Interest Income$832,331,436 6.2%30.6%
Licenses and Fees$540,020,817 4.0%7.7%
Land Income: Rent, Royalties and Sales$741,821,2445.5%-7.6%
Other revenue sources$240,383,567 1.8%22.4%
Total Other Sources$4,788,452,48835.6%-4.1%

Total Net Revenue = $13,438,478,232

Percent Change in Revenue from 1981 = 5.5%

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Revenue by Source - Fiscal 1981
(Cash Basis Presentation)

Tax Collections By Major Tax

Major TaxAmountPercent of TotalPercent Change
from 1980
Sales Tax$2,982,857,56923.4%18.3%
Natural Gas Production Tax$901,931,450 7.1%22.8%
Motor Fuels Taxes$480,779,530 3.8%0.0%
Oil Production and Regulation Taxes$1,290,953,49210.1%64.3%
Motor Vehicle Sales and Rental Taxes$511,067,594 4.0%16.7%
Cigarette and Tobacco Taxes$339,583,015 2.7%5.5%
Corporation Franchise Tax$417,433,434 3.3%22.5%
Alcoholic Beverage Tax$236,521,732 1.9%18.0%
Insurance Company Taxes$189,166,382 1.5%7.4%
Utility Taxes$154,634,916 1.2%38.7%
Inheritance Tax$96,359,998 0.8%27.5%
Telephone Tax$68,605,059 0.5%14.7%
Ad Valorem (Property) Tax$12,592,153 0.1%-73.4%
Other Taxes$59,546,570 0.5%17.8%
Total Taxes$7,742,032,89460.8%22.0%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 1980
Federal Funds$2,854,756,20122.4%9.3%
Interest Income$637,507,838 5.0%18.8%
Licenses and Fees$501,479,752 3.9%4.9%
Land Income: Rent, Royalties and Sales$803,181,855 6.3%45.9%
Other revenue sources$196,361,756 1.5%40.8%
Total Other Sources$4,993,287,40239.2%15.7%

Total Net Revenue = $12,735,320,296

Percent Change in Revenue from 1980 = 19.5%

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Revenue by Source - Fiscal 1980
(Cash Basis Presentation)

Tax Collections By Major Tax

Major TaxAmountPercent of TotalPercent Change
from 1979
Sales Tax$2,521,373,85823.7%16.0%
Natural Gas Production Tax$734,246,517 6.9%32.5%
Motor Fuels Taxes$480,695,116 4.5%-1.8%
Oil Production and Regulation Taxes$785,690,969 7.4%68.4%
Motor Vehicle Sales and Rental Taxes$437,877,835 4.1%1.0%
Cigarette and Tobacco Taxes$321,764,338 3.0%4.0%
Corporation Franchise Tax$340,778,939 3.2%16.0%
Alcoholic Beverage Tax$200,464,618 1.9%10.4%
Insurance Company Taxes$176,107,433 1.7%5.8%
Utility Taxes$111,526,144 1.0%7.5%
Inheritance Tax$75,588,848 0.7%2.5%
Telephone Tax$59,789,770 0.6%14.1%
Ad Valorem (Property) Tax$47,350,650 0.4%-3.9%
Other Taxes$50,530,126 0.5%20.7%
Total Taxes$6,343,785,16159.5%17.7%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 1979
Federal Funds$2,612,754,70924.5%14.6%
Interest Income$536,471,780 5.0%22.2%
Licenses and Fees$477,979,336 4.5%17.1%
Land Income: Rent, Royalties and Sales$550,462,102 5.2%45.8%
Other revenue sources$139,434,866 1.3%47.9%
Total Other Sources$4,317,102,79340.5%20.0%

Total Net Revenue = $10,660,887,954

Percent Change in Revenue from 1979 = 18.6%

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Revenue by Source - Fiscal 1979
(Cash Basis Presentation)

Tax Collections By Major Tax

Major TaxAmountPercent of TotalPercent Change
from 1978
Sales Tax$2,174,266,409 24.2%7.4%
Natural Gas Production Tax$554,353,786 6.2%7.1%
Motor Fuels Taxes$489,495,593 5.4%2.5%
Oil Production and Regulation Taxes$466,662,597 5.2%6.7%
Motor Vehicle Sales and Rental Taxes$433,334,261 4.8%8.0%
Cigarette and Tobacco Taxes$309,285,347 3.4%3.2%
Corporation Franchise Tax$293,809,554 3.3%10.9%
Alcoholic Beverage Tax$181,594,067 2.0%10.7%
Insurance Company Taxes$166,502,539 1.9%12.9%
Utility Taxes$103,725,907 1.2%11.6%
Inheritance Tax$73,747,577 0.8%-6.8%
Telephone Tax$52,422,527 0.6%17.1%
Ad Valorem (Property) Tax$49,249,024 0.5%10.4%
Other Taxes$41,863,821 0.5%12.9%
Total Taxes$5,390,313,00960.0%7.1%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 1978
Federal Funds$2,279,668,92525.4%11.0%
Interest Income$438,899,704 4.9%24.7%
Licenses and Fees$408,205,010 4.5%-1.5%
Land Income: Rent, Royalties and Sales$377,494,689 4.2%-6.8%
Other revenue sources$94,286,052 1.0%56.1%
Total Other Sources$3,598,554,38040.0%9.5%

Total Net Revenue = $8,988,867,389

Percent Change in Revenue from 1978 = 8.1%

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Revenue by Source - Fiscal 1978
(Cash Basis Presentation)

Tax Collections By Major Tax

Major TaxAmountPercent of TotalPercent Change
from 1977
Sales Tax$2,023,720,94124.3%19.8%
Natural Gas Production Tax$517,844,242 6.2%9.2%
Motor Fuels Taxes$477,687,977 5.7%7.6%
Oil Production and Regulation Taxes$437,206,385 5.3%2.0%
Motor Vehicle Sales and Rental Taxes$401,083,174 4.8%22.2%
Cigarette and Tobacco Taxes$299,824,835 3.6%4.3%
Corporation Franchise Tax$264,879,407 3.2%11.9%
Alcoholic Beverage Tax$164,062,501 2.0%8.3%
Insurance Company Taxes$147,433,197 1.8%15.8%
Utility Taxes$92,955,377 1.1%13.4%
Inheritance Tax$79,113,982 1.0%18.8%
Telephone Tax$44,769,588 0.5%12.8%
Ad Valorem (Property) Tax$44,598,170 0.5%4.3%
Other Taxes$37,094,523 0.4%69.2%
Total Taxes$5,032,274,29960.5%13.9%

Other Major Sources of Revenue

Revenue SourceAmount Percent of TotalPercent Change
from 1977
Federal Funds$2,052,940,59024.7%9.3%
Interest Income$352,073,784 4.2%21.1%
Licenses and Fees$414,467,586 5.0%10.8%
Land Income: Rent, Royalties and Sales$405,130,127 4.9%18.8%
Other revenue sources$60,388,008 0.7%-4.4%
Total Other Sources$3,285,000,09539.5%11.5%

Total Net Revenue = $8,317,274,394

Percent Change in Revenue from 1978 = 12.9%

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