| 1 | 2 | 3 | 4 | 5 | 6 | 7 | ||||||
| FY1998 | FY1998 | FY1999 | FY1999 | FY 1998 | FY1999 | FY 1999 | FY 1999 | FY 1999 | Net Collections | |||
| ACTUAL | 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 | 2/16/98 | 2/16/99 | 7/9/99 | Year-to-date | 2/16/99 | Almost Final | |||||
| Col 4 / Col 1 | Col 3 / Col 1 | (Million $) | Col 4 - Col 3 | |||||||||
| SALES AND USE TAXES | 1,251.77 | 1,301.30 | 1,310.00 | 1,316.40 | 5.2% | 4.7% | $6.40 | |||||
| INDIVIDUAL INCOME TAX | 1,377.59 | 1,477.52 | 1,458.36 | 1,464.02 | 6.3% | 5.9% | $5.66 | |||||
| CORPORATE FRANCHISE TAX | 189.00 | 190.08 | 188.84 | 184.13 | -2.6% | -0.1% | ($4.71) | |||||
| BEER, CIGARETTE & TOBACCO | 53.22 | 60.00 | 60.00 | 60.05 | 12.8% | 12.7% | $0.05 | |||||
| INSURANCE PREMIUM TAXES | 44.57 | 46.00 | 47.00 | 47.72 | 7.1% | 5.5% | $0.72 | |||||
| SEVERANCE TAXES | 23.01 | 23.20 | 13.00 | 13.05 | -43.3% | -43.5% | $0.05 | |||||
| GENERAL & USF FUNDS | 2,939.15 | 3,098.10 | 3,077.20 | 3,085.37 | 5.0% | 5.4% | $8.17 | |||||
| MOTOR FUEL TAX | 217.68 | 227.50 | 221.50 | 225.19 | 3.5% | 1.8% | $3.69 | |||||
| SPECIAL FUEL TAX | 72.40 | 69.50 | 75.00 | 73.20 | 1.1% | 3.6% | ($1.80) | |||||
| TRANSPORTATION FUND | 290.08 | 297.00 | 296.50 | 298.39 | 2.9% | 2.2% | $1.89 | |||||