| 1 | 2 | 3 | 4 | 5 | 6 | 7 | ||||||
| FY 1999 | FY1998 | FY2000 | FY 2000 | FY 1999 | FY 2000 | FY 2000 | FY 2000 | FY 2000 | Net Collections | |||
| FINAL | EXECUTIVE | LEGISLATURE | LEGISLATURE | YEAR-TO- | YEAR-TO- | CURRENT | LEGISLATIVE | LEGISLATIVE | EXCESS | |||
| MAJOR TAX SOURCES | NET | ESTIMATE | ADOPTED | ADOPTED | DATE | DATE | GROWTH | GROWTH | ESTIMATE * | (DEFICIT) | ||
| (In Millions of Dollars) | REVENUES | 02/13/2000 | [annual report] | 09/15/2000 | Year-to-date | 02/13/2000 | Year-to-date | |||||
| (final) | (final) | (final) | Col 4 / Col 3 | Col 2 / Col 1 | (Million $) | Col 4 - Col 2 | ||||||
| SALES AND USE TAXES | 1,316.40 | 1,345.00 | 1,316.40 | 1,369.64 | 4.0% | 2.2% | $24.64 | |||||
| INDIVIDUAL INCOME TAX | 1,464.02 | 1,583.00 | 1,464.02 | 1,655.25 | $ | 13.1% | 8.1% | 72.25 | $ | |||
| CORPORATE FRANCHISE TAX | 184.13 | 164.50 | 184.13 | 179.30 | -2.6% | -10.7% | 14.80 | @ | ||||
| BEER, CIGARETTE & TOBACCO | 60.05 | 58.00 | 59.05 | 58.02 | -1.7% | -3.4% | 0.02 | |||||
| INSURANCE PREMIUM TAXES | 47.72 | 50.00 | 47.72 | 52.16 | 9.3% | 4.8% | 2.16 | |||||
| SEVERANCE TAXES | 13.05 | 19.00 | 13.05 | 23.01 | 76.3% | 45.6% | 4.01 | |||||
| GENERAL & USF FUNDS | 3,085.37 | 3,219.50 | 3,084.37 | 3,337.38 | 8.2% | 4.3% | $117.88 | |||||
| MOTOR FUEL TAX | 225.19 | 235.00 | 225.19 | 237.57 | 5.5% | 4.4% | 2.57 | |||||
| SPECIAL FUEL TAX | 73.20 | 75.70 | 73.20 | 76.59 | 4.6% | 3.4% | 0.89 | |||||
| MOTOR VEHICLE REGIS. FEES | 24.89 | 26.00 | 24.89 | 25.85 | 3.9% | 4.5% | (0.15) | |||||
| TRANSPORTATION FUND | 323.28 | 336.70 | 323.28 | 340.01 | 5.2% | 4.2% | $3.31 | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | ||||||
| FY 1999 | FY1998 | FY2000 | FY 2000 | FY 1999 | FY 2000 | FY 2000 | FY 2000 | FY 2000 | Net Collections | |||
| FINAL | EXECUTIVE | LEGISLATURE | LEGISLATURE | YEAR-TO- | YEAR-TO- | CURRENT | LEGISLATIVE | LEGISLATIVE | EXCESS | |||
| MAJOR TAX SOURCES | NET | ESTIMATE | ADOPTED | ADOPTED | DATE | DATE | GROWTH | GROWTH | ESTIMATE * | (DEFICIT) | ||
| (In Millions of Dollars) | REVENUES | 02/13/2000 | [annual report] | 09/15/2000 | Year-to-date | 02/13/2000 | Year-to-date | |||||
| (final) | (final) | (final) | Col 4 / Col 3 | Col 2 / Col 1 | (Million $) | Col 4 - Col 2 | ||||||
| SALES AND USE TAXES | 1,316.40 | 1,345.00 | 1,316.40 | 1,369.64 | 4.0% | 2.2% | $24.64 | |||||
| INDIVIDUAL INCOME TAX | 1,464.02 | 1,583.00 | 1,464.02 | 1,655.25 | $ | 13.1% | 8.1% | 72.25 | $ | |||
| CORPORATE FRANCHISE TAX | 184.13 | 164.50 | 184.13 | 179.30 | -2.6% | -10.7% | 14.80 | @ | ||||
| BEER, CIGARETTE & TOBACCO | 60.05 | 58.00 | 59.05 | 58.02 | -1.7% | -3.4% | 0.02 | |||||
| INSURANCE PREMIUM TAXES | 47.72 | 50.00 | 47.72 | 52.16 | 9.3% | 4.8% | 2.16 | |||||
| SEVERANCE TAXES | 13.05 | 19.00 | 13.05 | 23.01 | 76.3% | 45.6% | 4.01 | |||||
| GENERAL & USF FUNDS | 3,085.37 | 3,219.50 | 3,084.37 | 3,337.38 | 8.2% | 4.3% | $117.88 | |||||
| MOTOR FUEL TAX | 225.19 | 235.00 | 225.19 | 237.57 | 5.5% | 4.4% | 2.57 | |||||
| SPECIAL FUEL TAX | 73.20 | 75.70 | 73.20 | 76.59 | 4.6% | 3.4% | 0.89 | |||||
| MOTOR VEHICLE REGIS. FEES | 24.89 | 26.00 | 24.89 | 25.85 | 3.9% | 4.5% | (0.15) | |||||
| TRANSPORTATION FUND | 323.28 | 336.70 | 323.28 | 340.01 | 5.2% | 4.2% | $3.31 | |||||