Monthly Revenue Report, FY 1999-2000

Final, Year-end
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  
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         


Last Updated on 10/25/2000
By -Doug Macdonald
Email: dmacdonald@utah.gov