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Certification Revenue Estimate 2010-11
| Source | 2004-05 | 2006-07 | Percent Change |
|---|---|---|---|
| Tax Collections | |||
| Sales and Use Taxes | $31,608 | $34,672 | 9.7% |
| Motor Vehicle Sales and Rental Taxes | 5,567 | 5,726 | 2.9 |
| Motor Fuels Taxes | 1,574 | 1,676 | 6.5 |
| Franchise Tax | 4,005 | 3,975 | (0.8) |
| Insurance Taxes | 2,394 | 2,490 | 4.0 |
| Natural Gas Tax | 3,050 | 2,368 | (22.4) |
| Cigarette and Tobacco Taxes | 1,134 | 1,044 | (7.9) |
| Alcoholic Beverage Taxes | 1,228 | 1,270 | 3.4 |
| Oil Production and Regulation Taxes | 1,178 | 912 | (22.6) |
| Inheritance Tax | 253 | 35 | (86.2) |
| Utility Taxes | 736 | 754 | 2.5 |
| Hotel Occupancy Tax | 501 | 525 | 4.9 |
| Other Taxes | 103 | 105 | 2.4 |
| Total Tax Collections | $53,330 | $55,553 | 4.2% |
| Non-Tax Collections | |||
| Federal Income | $355 | $0 | (100.0)% |
| Licenses, Fees, Fines, and Penalties | 2,000 | 2,250 | 12.5 |
| Interest and Investment Income | 1,701 | 1,490 | (12.4) |
| Lottery Proceeds | 2,020 | 2,091 | 3.5 |
| Sales of Goods Services | 192 | 186 | (3.0) |
| Settlements of Claims | 1,055 | 950 | (10.0) |
| Land Income | 56 | 18 | (67.5) |
| Contributions to Employee Benefits | 375 | 403 | 7.2 |
| Other Revenue Sources | 2,401 | 1,888 | (21.4) |
| Total Non-Tax Collections | $10,153 | $9,275 | (8.6)% |
| Total Net Revenue | $63,483 | $64,828 | 2.1% |
| Balances and Adjustments | |||
| Beginning Fund 1 Balance | $46 | $3,687 | |
| Beginning Funds 2 and 3 Balances | 42 | 52 | |
| Change in GR-Dedicated Account Balances | 824 | 214 | |
| Reserve for Transfers to the ESF | (1,500) | (876) | |
| Total Balances and Adjustments | $(588) | $3,077 | |
| Total General Revenue-Related Funds | |||
| Available for Certification | $62,895 | $67,904 | 8.0% |
Note: Totals may not sum because of rounding.