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Texas Net Revenue by Source for Fiscal Year 1978-2017

Texas Net Revenue by Source for Fiscal Year 1978-2017
(All Funds, Excluding Trust)

Revenue by Source for Fiscal Year 2017

Tax Collections by Major Tax
Tax Amount (in dollars) Percent of Total Percent Change from 2016
Sales Tax 28,900,035,304 26.0 2.3
Motor Vehicle Sales/Rental Taxes 4,532,348,585 4.1 (1.8)
Motor Fuels Taxes 3,583,733,917 3.2 2.0
Franchise Tax 3,242,218,796 2.9 (16.5)
Insurance Taxes 2,376,091,985 2.1 6.7
Natural Gas Production Tax 982,762,914 0.9 69.8
Cigarette and Tobacco Taxes 1,522,827,788 1.4 9.7
Alcoholic Beverages Taxes 1,217,710,832 1.1 3.0
Oil Production Tax 2,107,335,182 1.9 23.6
Inheritance Tax 180 0.0 N/A
Utility Taxes 439,065,387 0.4 0.9
Hotel Tax 530,715,704 0.5 1.8
Other Taxes 208,575,065 0.2 14.2
Total Taxes 49,643,421,639 44.6 2.4
Other Major Sources of Revenue
Revenue Source Amount Percent of Total Percent Change from 2016
Federal Income 38,365,630,033 34.5 (2.8)
Licenses,Fees,Permits,Fines and Penalties 10,378,557,433 9.3 (10.7)
Interest and Investment Income 1,691,191,616 1.5 24.1
Net Lottery Proceeds 2,053,243,707 1.8 (7.5)
Sales of Goods and Services 308,230,150 0.3 5.2
Settlements of Claims 527,518,330 0.5 (19.1)
Land Income 1,694,312,814 1.5 48.7
Contributions to Employee Benefits 57,253 0.0 4.5
Other Revenue Sources 6,533,309,363 5.9 8.0
Total Other Sources 61,552,050,699 55.4 (2.0)

Totals may not sum due to rounding.

Total Net Revenue = $111,195,472,338
Percent change in revenue from 2016 = 0.1%

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Revenue by Source for Fiscal Year 2016

Tax Collections By Major Tax
Tax Amount (in dollars) Percent of Total Percent Change from 2015
Sales Taxes 28,245,800,650 25.4 (2.3)
Motor Vehicle Sales/Rental Taxes 4,616,081,586 4.1 2.3
Motor Fuel Taxes 3,513,716,269 3.2 2.0
Franchise Tax 3,881,176,449 3.5 (16.6)
Insurance Taxes 2,226,724,848 2.0 8.7
Natural Gas Production Tax 578,798,864 0.5 (54.8)
Cigarette and Tobacco Taxes 1,388,362,823 1.2 (9.4)
Alcoholic Beverages Taxes 1,182,548,508 1.1 3.8
Oil Production and Regulation Taxes 1,704,282,653 1.5 (40.8)
Inheritance Tax 0 (-100.0)
Utility Taxes 434,964,944 0.4 (9.5)
Hotel Occupancy Taxes 521,152,526 0.5 (0.9)
Other Taxes 182,616,105 0.2 (33.0)
Total Taxes 48,476,226,223 43.6 (6.2)
Other Major Sources of Revenue
Revenue Source Amount Percent of Total Percent Change from 2015
Federal Income 39,473,835,181 35.5 7.6
Licenses, Fees, Fines and Penalties 11,616,790,121 10.4 20.4
Interest and Investment Income 1,362,295,721 1.2 (2.2)
Net Lottery Proceeds 2,219,964,919 2.0 17.2
Sales of Goods and Services 293,046,923 0.3 (31.6)
Settlements of Claims 651,974,029 0.6 20.5
Land Income 1,139,536,193 1.0 (26.4)
Contributions to Employee Benefits 54,779 0.0 (1.4)
Other Revenue Sources 6,047,147,065 5.4 8.2
Total Other Sources 62,804,644,931 56.4 8.8

Totals may not sum due to rounding.

Total Net Revenue = $111,280,871,155
Percent change in revenue from 2015 = 1.7%

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Revenue by Source for Fiscal Year 2015

Tax Collections By Major Tax
Tax Amount (in dollars) Percent of Total Percent Change from 2014
Sales Tax 28,910,857,486 26.4 5.6
Motor Vehicle Sales/Rental Taxes 4,514,186,360 4.1 7.2
Motor Fuels Taxes 3,446,156,816 3.1 3.9
Franchise Tax 4,656,286,107 4.3 (1.6)
Insurance Taxes 2,049,417,265 1.9 5.2
Natural Gas Production Tax 1,280,409,939 1.2 (32.6)
Cigarette and Tobacco Taxes 1,532,414,267 1.4 14.2
Alcoholic Beverages Taxes 1,138,775,576 1.0 8.1
Oil Production Tax 2,879,054,654 2.6 (25.7)
Inheritance Tax (3,816,952) 0.0 (33,166.9)
Utility Taxes 480,765,529 0.4 0.5
Hotel Tax 525,819,090 0.5 8.3
Other Taxes 272,733,754 0.2 1.8
Total Taxes 51,683,059,891 47.2 1.4
Other Major Sources of Revenue
Revenue Source Amount Percent of Total Percent Change from 2014
Federal Income 36,700,990,373 33.5 7.1
Licenses,Fees,Permits,Fines and Penalties 9,649,624,204 8.8 13.6
Interest and Investment Income 1,393,600,949 1.3 (4.8)
Net Lottery Proceeds 1,893,534,374 1.7 0.8
Sales of Goods and Services 428,665,103 0.4 63.4
Settlements of Claims 541,070,879 0.5 (5.9)
Land Income 1,547,830,695 1.4 (16.9)
Contributions to Employee Benefits 55,560 0.0 (36.1)
Other Revenue Sources 5,589,826,274 5.1 8.7
Total Other Sources 57,745,198,411 52.8 7.0

Totals may not sum due to rounding.

Total Net Revenue = $10,9428,258,302
Percent change in revenue from 2014 = 4.3%

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Revenue by Source for Fiscal Year 2014

Tax Collections By Major Tax
Tax Collections By Major Tax Amount (in dollars) Percent of Total Percent Change from 2013
Sales Tax 27,385,709,242 26.1 5.6
Motor Vehicle Sales/Rental Taxes 4,209,952,925 4.0 8.5
Motor Fuels Taxes 3,315,952,089 3.2 2.9
Franchise Tax 4,732,261,872 4.5 (1.4)
Insurance Taxes 1,947,908,252 1.9 10.4
Natural Gas Production Tax 1,899,581,526 1.8 27.0
Cigarette and Tobacco Taxes 1,342,454,822 1.3 (16.0)
Alcoholic Beverages Taxes 1,053,231,009 1.0 7.8
Oil Production Tax 3,874,070,862 3.7 29.5
Inheritance Tax 11,543 0.0 100.1
Utility Taxes 478,188,876 0.5 10.0
Hotel Tax 485,384,563 0.5 10.0
Other Taxes 267,853,959 0.3 8.1
Total Taxes 50,992,561,539 48.6 6.7
Other Major Sources of Revenue
Collections By Other Revenue Sources Amount Percent of Total Percent Change from 2013
Federal Income 34,266,042,884 32.7 5.3
Licenses,Fees,Permits,Fines and Penalties 8,497,084,352 8.1 7.3
Interest and Investment Income 1,463,131,137 1.4 23.7
Net Lottery Proceeds 1,878,111,901 1.8 (0.8)
Sales of Goods and Services 262,340,778 0.2 16.1
Settlements of Claims 575,202,495 0.5 (5.7)
Land Income 1,863,363,858 1.8 40.6
Contributions to Employee Benefits 86,983 0.0 0.5
Other Revenue Sources 5,144,367,991 4.9 (7.7)
Total Other Sources 53,949,732,379 51.4 5.2

Totals may not sum due to rounding.

Total Net Revenue = $104,942,293,918
Percent change in revenue from 2013 = 6.0%

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Revenue by Source for Fiscal Year 2013

Tax Collections By Major Tax
Tax Collections By Major Tax Amount (in dollars) Percent of Total Percent Change from 2012
Sales Tax 25,943,807,086 26.2 7.2
Motor Vehicle Sales/Rental Taxes 3,878,379,684 3.9 9.0
Motor Fuels Taxes 3,221,502,038 3.3 1.6
Franchise Tax 4,798,699,188 4.8 5.1
Insurance Taxes 1,764,153,450 1.8 17.9
Natural Gas Production Tax 1,495,202,962 1.5 (2.6)
Cigarette and Tobacco Taxes 1,598,089,091 1.6 11.9
Alcoholic Beverages Taxes 976,893,685 1.0 5.1
Oil Production Tax 2,990,890,113 3.0 42.2
Inheritance Tax (10,293,450) 0.0 (2,028.7)
Utility Taxes 434,870,937 0.4 (3.6)
Hotel Tax 441,131,849 0.4 9.9
Other Taxes 247,719,032 0.3 (1.3)
Total Taxes 47,781,045,666 48.2 8.4
Other Major Sources of Revenue
Collections By Other Revenue Sources Amount Percent
of Total
Percent Change
from 2012
Federal Income 32,530,326,029 32.8 (1.2)
Licenses,Fees,Permits,Fines and Penalties 7,919,704,761 8.0 4.1
Interest and Investment Income 1,182,874,186 1.2 7.6
Net Lottery Proceeds 1,893,285,121 1.9 3.4
Sales of Goods and Services 225,926,149 0.2 (37.7)
Settlements of Claims 609,960,852 0.6 9.0
Land Income 1,325,664,892 1.3 (3.4)
Contributions to Employee Benefits 86,521 0.0 (31.6)
Other Revenue Sources 5,574,338,463 5.6 15.5
Total Other Sources 51,262,166,975 51.8 1.3

Totals may not sum due to rounding.

Total Net Revenue = $$99,043,212,641
Percent change in revenue from 2012 = 4.6%

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Revenue by Source for Fiscal Year 2012

Tax Collections By Major Tax
Tax Collections By Major Tax Amount (in dollars) Percent of Total Percent Change from 2011
Sales Tax 24,191,240,632 25.6 12.6
Motor Vehicle Sales/Rental Taxes 3,559,231,370 3.8 19.5
Motor Fuels Taxes 3,169,239,669 3.3 2.1
Franchise Tax 4,564,730,635 4.8 16.1
Insurance Taxes 1,496,251,178 1.6 10.9
Natural Gas Production Tax 1,534,630,438 1.6 38.3
Cigarette and Tobacco Taxes 1,428,102,956 1.5 (8.4)
Alcoholic Beverages Taxes 929,700,476 1.0 7.8
Oil Production Tax 2,103,268,285 2.2 42.8
Inheritance Tax (483,557) 0.0 (126.8)
Utility Taxes 450,907,026 0.5 (1.5)
Hotel Tax 401,411,015 0.4 15.1
Other Taxes 250,888,626 0.3 24.7
Total Taxes 44,079,118,749 46.6 13.4
Other Major Sources of Revenue
Collections By Other Revenue Sources Amount Percent of Total Percent Change from 2011
Federal Income 32,922,040,458 34.8 (14.3)
Licenses,Fees,Permits,Fines and Penalties 7,607,685,311 8.0 (3.4)
Interest and Investment Income 1,098,930,226 1.2 6.2
Net Lottery Proceeds 1,830,916,003 1.9 9.3
Sales of Goods and Services 362,751,310 0.4 28.1
Settlements of Claims 559,831,674 0.6 (4.8)
Land Income 1,372,263,670 1.4 (6.1)
Contributions to Employee Benefits 126,448 0.0 (19.9)
Other Revenue Sources 4,827,723,946 5.1 18.8
Total Other Sources 50,582,269,045 53.4 6.6

Totals may not sum due to rounding.

Total Net Revenue = $94,661,387,794
Percent change in revenue from 2011 = 0.4%

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Revenue by Source for Fiscal Year 2011
(All Funds, Excluding Trust)

Tax Collections By Major Tax
Tax Collections By Major Tax Amount (in dollars) Percent of Total Percent Change from 2010
Sales Tax 21,478,982,942 22.8 9.4
Motor Vehicle Sales/Rental Taxes 2,977,664,128 3.2 13.2
Motor Fuels Taxes 3,104,200,331 3.3 2.0
Franchise Tax 3,932,114,437 4.2 2.0
Insurance Taxes 1,349,641,599 1.4 1.9
Natural Gas Production Tax 1,109,718,098 1.2 53.0
Cigarette and Tobacco Taxes 1,559,505,630 1.7 12.3
Alcoholic Beverages Taxes 862,032,126 0.9 6.5
Oil Production Tax 1,472,846,659 1.6 46.0
Inheritance Tax 1,806,641 0.0 2,117.9
Utility Taxes 457,722,479 0.5 (4.4)
Hotel Tax 348,796,113 0.4 5.4
Other Taxes 201,144,550 0.2 40.6
Total Taxes 38,856,175,733 41.2 9.9
Other Major Sources of Revenue
Collections By Other Revenue Sources Amount Percent of Total Percent Change from 2010
Federal Income 38,430,475,826 40.8 4.3
Licenses,Fees,Permits,Fines and Penalties 7,876,583,174 8.4 14.8
Interest and Investment Income 1,034,609,817 1.1 (2.3)
Net Lottery Proceeds 1,675,475,975 1.8 2.5
Sales of Goods and Services 283,090,826 0.3 (30.6)
Settlements of Claims 587,983,147 0.6 5.5
Land Income 1,461,788,448 1.6 92.2
Contributions to Employee Benefits 157,887 0.0 (6.6)
Other Revenue Sources 4,064,549,016 4.3 5.6
Total Other Sources 55,414,714,116 58.8 6.6

Totals may not sum due to rounding.

Total Net Revenue = $94,270,889,849
Percent change in revenue from 2010 = 7.9%

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Revenue by Source for Fiscal Year 2010

Tax Collections By Major Tax
Tax Collections By Major Tax Amount (in dollars) Percent of Total Percent Change from 2009
Sales Tax 19,630,305,704 22.5 (6.6)
Motor Vehicle Sales/Rental Taxes 2,630,137,405 3.0 1.1
Motor Fuels Taxes 3,041,973,016 3.5 0.3
Franchise Tax 3,856,865,935 4.4 (9.3)
Insurance Taxes 1,324,703,043 1.5 5.4
Natural Gas Production Tax 725,538,388 0.8 (48.5)
Cigarette and Tobacco Taxes 1,388,764,873 1.6 (10.8)
Alcoholic Beverages Taxes 809,233,737 0.9 1.5
Oil Production Tax 1,008,664,357 1.2 14.0
Inheritance Tax 81,458 0.0 (95.9)
Utility Taxes 478,742,739 0.5 (7.7)
Hotel Tax 330,809,436 0.4 (3.7)
Other Taxes 143,080,974 0.2 (8.6)
Total Taxes 35,368,901,064 40.5 (6.5)
Other Major Sources of Revenue
Collections By Other Revenue Sources Amount Percent of Total Percent Change from 2009
Federal Income 36,856,626,791 42.2 19.4
Licenses,Fees,Permits,Fines and Penalties 6,862,918,564 7.9 (4.7)
Interest and investment Income 1,058,575,154 1.2 (21.4)
Net Lottery Proceeds 1,633,922,591 1.9 3.3
Sales of Goods and Services 408,052,872 0.5 (4.6)
Settlements of Claims 557,255,238 0.6 (1.3)
Land Income 760,614,257 0.9 (3.5)
Contributions to Employee Benefits 169,068 0.0 (37.5)
Other revenue sources 3,850,122,615 4.4 4.2
Total Other Sources 51,988,257,149 59.5 11.9

Totals may not sum due to rounding.

Total Net Revenue = $87,357,158,214
Percent change in revenue from 2009 = 3.6%

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Revenue by Source for Fiscal Year 2009

Tax Collections By Major Tax
Tax Collections By Major Tax Amount (in dollars) Percent of Total Percent Change from 2008
Sales Tax 21,014,065,089 24.9 (2.7)
Motor Vehicle Sales/Rental 2,600,939,347 3.1 (22.2)
Motor Fuels Taxes 3,032,770,482 3.6 (2.2)
Franchise Tax 4,250,332,029 5.0 (4.5)
Insurance Taxes 1,257,314,168 1.5 (13.3)
Natural Gas Production Tax 1,407,739,109 1.7 (47.6)
Cigarette and Tobacco Taxes 1,556,793,276 1.8 7.6%
Alcoholic Beverage Taxes 796,948,327 0.9 1.6%
Oil Production Tax 884,510,773 1.0 (38.4)
Inheritance Tax 2,004,064 0.0 (64.1)
Utility Taxes 518,883,903 0.6 3.0%
Hotel Tax 343,544,448 0.4 (7.4)
Other Taxes 156,607,998 0.2 (11.2)
Total Taxes 37,822,453,013 44.9 (8.5)
Other Major Sources of Revenue
Collections By Other Revenue Sources Amount Percent of Total Percent Change from 2008
Federal Income 30,859,931,204 36.6 17.6%
Licenses, Fees, Permits, Fines and Penalties 7,198,061,506 8.5 (29.6)
Interest and investment Income 1,346,545,322 1.6 (41.7)
Net Lottery Proceeds 1,581,961,572 1.9 (1.0)
Sales of Goods and Services 427,644,257 0.5 (13.8)
Settlements of Claims 564,752,988 0.7 3.0%
Land Income 788,045,918 0.9 (25.0)
Contributions to Employee Benefits 270,553 0.0 (98.2)
Other revenue sources 3,695,796,980 4.4 17.6%
Total Other Sources 46,463,010,300 55.1 1.8%

Totals may not sum due to rounding.

Total Net Revenue = $84,285,463,312
Percent change in revenue from 2008 = (3.1%)

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Revenue by Source for Fiscal Year 2008

Tax Collections By Major Tax
Tax Collections By Major Tax Amount (in dollars) Percent of Total Percent Change from 2007
Sales Tax 21,604,090,350 24.8 6.6
Motor Vehicle Sales/Rental 3,341,588,813 3.8 0.5
Motor Fuels Taxes 3,101,526,779 3.6 1.6
Franchise Tax 4,451,325,736 5.1 41.6
Insurance Taxes 1,450,184,267 1.7 7.7
Natural Gas Production Tax 2,684,647,510 3.1 41.6
Cigarette and Tobacco Taxes 1,446,894,671 1.7 8.5
Alcoholic Beverage Taxes 784,068,675 0.9 7.2
Oil Production Tax 1,436,879,156 1.7 72.1
Inheritance Tax 5,580,142 0.0 5.5
Utility Taxes 503,878,555 0.6 (0.4)
Hotel Tax 370,979,724 0.4 8.9
Other Taxes 176,284,575 0.2 5.6
Total Taxes $41,357,928,953 47.5 11.9
Other Major Sources of Revenue
Collections By Other Revenue Sources Amount Percent of Total Percent Change from 2007
Federal Income 26,238,327,684 30.2 7.6
Licenses, Fees, Permits, Fines and Penalties 10,227,892,331 11.8 47.9
Interest and investment Income 2,309,013,776 2.7 (2.7)
Net Lottery Proceeds 1,597,487,228 1.8 2.9
Sales of Goods and Services 495,941,577 0.6 (8.0)
Settlements of Claims 548,521,665 0.6 2.0
Land Income 1,050,029,895 1.2 39.8
Contributions to Employee Benefits 15,020,092 0.0 (93.7)
Other revenue sources 3,142,862,204 3.6 6.4
Total Other Sources $45,625,096,453 52.5 13.4

Totals may not sum due to rounding.

Total Net Revenue = $86,983,025,406
Percent change in revenue from 2007 = 12.7%

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Revenue by Source for Fiscal Year 2007

Tax Collections By Major Tax
Tax Collections By Major Tax Amount (in dollars) Percent of Total Percent Change from 2006
Sales Tax 20,270,476,222 26.3 10.9
Motor Vehicle Sales/Rental, Mfg Housing Sale 3,325,596,670 4.3 8.1
Motor Fuels Taxes 3,053,812,019 4.0 2.0
Franchise Tax 3,144,059,392 4.1 20.7
Insurance Occupation Taxes 1,346,576,684 1.7 9.2
Natural Gas Production Tax 1,895,487,909 2.5 (19.0)
Cigarette and Tobacco Taxes 1,334,038,617 1.7 144.4
Alcoholic Beverages Taxes 731,677,225 0.9 7.5
Oil Production Tax 835,025,116 1.1 (3.2)
Inheritance Tax 5,291,127 0.0 (60.4)
Utility Taxes 506,069,409 0.7 5.3
Hotel and Motel Tax 340,634,147 0.4 10.6
Other Taxes 166,885,345 0.2 27.1
Total Taxes $36,955,629,884 47.9 10.2
Other Major Sources of Revenue
Collections By Other Revenue Sources Amount Percent of Total Percent Change from 2006
Federal Income 24,376,052,502 31.6 (1.4)
Licenses,Fees,Permits, Fines and Penalties 6,914,295,978 9.0 15.3
Interest and investment Income 2,372,705,358 3.1 21.7
Net Lottery Proceeds 1,551,975,844 2.0 (2.1)
Sales of Goods and Services 538,835,356 0.7 9.4
Settlements of Claims 537,942,295 0.7 (1.4)
Land Income 751,358,474 1.0 (12.7)
Contributions to Employee Benefits 237,887,499 0.3 7.7
Other revenue sources 2,952,608,025 3.8 18.3
Total Other Sources $40,233,661,330 52.1 3.5

Totals may not sum due to rounding.

Total Net Revenue = $77,189,291,213
Percent Change in Revenue from 2006 = 6.6%

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Revenue by Source for Fiscal Year 2006

Tax Collections By Major Tax
Tax Amount (in dollars) Percent of Total Percent Change from 2005
Sales Tax 18,275,209,754 25.2 12.0
Motor Vehicle Sales/Rental, Mfg Housing Sale 3,075,153,783 4.2 8.0
Motor Fuels Taxes 2,993,569,575 4.1 2.0
Franchise Tax 2,605,447,409 3.6 20.1
Insurance Occupation Taxes 1,233,493,584 1.7 2.0
Natural Gas Production Tax 2,339,147,491 3.2 41.2
Cigarette and Tobacco Taxes 545,904,191 0.8 (8.9)
Alcoholic Beverages Taxes 680,748,138 0.9 8.7
Oil Production Tax 862,360,868 1.2 26.5
Inheritance Tax 13,360,123 0.0 (86.9)
Utility Taxes 480,792,722 0.7 26.5
Hotel and Motel Tax 308,018,897 0.4 17.5
Other Taxes 131,291,012 0.2 134.9
Total Tax Collections 33,544,497,547 46.3 12.4
Other Major Sources of Revenue
Source Amount Percent of Total Percent Change from 2005
Federal Income 24,726,453,940 34.1 8.4
Licenses,Fees,Permits,Fines and Penalties 5,999,063,646 8.3 (2.5)
Interest and investment Income 1,949,502,792 2.7 27.5
Net Lottery Proceeds 1,585,180,718 2.2 0.0
Sales of Goods and Services 492,439,009 0.7 43.1
Settlements of Claims 545,573,929 0.8 (1.1)
Land Income 860,755,135 1.2 31.6
Contributions to Employee Benefits 220,923,679 0.3 12.0
Other revenue sources 2,496,559,098 3.4 16.4
Total Other Sources $38,876,451,946 53.7 8.1

Total Net Revenue = $72,420,949,493

Percent Change in Revenue from 2005 = 10.0%

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Revenue by Source for Fiscal Year 2005
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent Change from 2004
Sales Tax 16,312,811,054 24.8 5.8
Motor Vehicle Sales/Rental, Mfg Housing Sale 2,847,653,057 4.3 3.9
Motor Fuels Taxes 2,934,580,537 4.5 0.6
Franchise Tax 2,170,081,376 3.3 18.3
Insurance Occupation Taxes 1,208,866,496 1.8 2.0
Natural Gas Production Tax 1,657,086,299 2.5 19.0
Cigarette and Tobacco Taxes 599,368,199 0.9 12.1
Alcoholic Beverages Taxes 626,277,831 1.0 4.1
Oil Production Tax 681,890,801 1.0 37.4
Inheritance Tax 101,674,348 0.2 (32.7)
Utility Taxes 380,006,470 0.6 6.7
Hotel and Motel Tax 262,092,112 0.4 9.7
Other Taxes 55,889,034 0.1 19.6
Total Taxes $29,838,277,614 45.3 6.9
Other Major Sources of Revenue
Revenue Source Amount (in dollars) Percent of Total Percent Change from 2004
Federal Income 22,809,751,233 34.7 4.0
Licenses, Fees, Permits, Fines and Penalties 6,155,019,368 9.4 11.0
Interest and investment Income 1,529,435,034 2.3 8.8
Net Lottery Proceeds 1,584,492,536 2.4 (0.8)
Sales of Goods and Services 344,136,037 0.5 4.5
Settlements of Claims 551,878,735 0.8 8.2
Land Income 654,168,802 1.0 31.3
Contributions to Employee Benefits 197,310,883 0.3 10.7
Other revenue sources 2,145,697,190 3.3 (0.6)
Total Other Sources $35,971,889,817 54.7 5.3

Total Net Revenue = $65,810,167,431
Percent Change in Revenue from 2004 = 6.0%

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Revenue by Source for Fiscal Year 2004
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent Change from 2003
Sales Tax 15,417,156,258 24.8 8.0
Motor Vehicle Sales/Rental, Mfg Housing Sale 2,740,287,958 4.4 1.7
Motor Fuels Taxes 2,917,706,870 4.7 2.8
Franchise Tax 1,835,013,952 3.0 6.9
Insurance Occupation Taxes 1,184,922,211 1.9 1.4
Natural Gas Production Tax 1,392,436,142 2.2 30.2
Cigarette and Tobacco Taxes 534,577,125 0.9 (8.3)
Alcoholic Beverages Taxes 601,839,505 1.0 6.0
Oil Production Tax 496,111,400 0.8 17.1
Inheritance Tax 151,131,249 0.2 (19.1)
Utility Taxes 356,245,152 0.6 8.3
Hotel and Motel Tax 238,861,664 0.4 4.8
Other Taxes 46,712,161 0.1 6.4
Total Taxes $27,913,001,645 45.0 6.8
Other Major Sources of Revenue
Revenue Source Amount (in dollars) Percent of Total Percent Change from 2003
Federal Income 21,937,677,532 35.3 4.6
Licenses, Fees, Permits, Fines and Penalties 5,545,631,112 8.9 15.9
Interest and investment Income 1,406,009,264 2.3 (10.7)
Net Lottery Proceeds 1,596,764,098 2.6 13.6
Sales of Goods and Services 329,233,909 0.5 (5.1)
Settlements of Claims 510,061,810 0.8 (8.0)
Land Income 498,182,215 0.8 27.8
Contributions to Employee Benefits 178,178,251 0.3 11.3
Other revenue sources 2,158,332,805 3.5 8.4
Total Other Sources $34,160,070,997 55.0 6.1

Total Net Revenue = $62,073,072,643
Percent Change in Revenue from 2003 = 6.5%

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Revenue by Source for Fiscal Year 2003
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent Change from 2002
Sales Tax 14,277,286,162 24.5 (1.6)
Motor Vehicle Sales/Rental, Mfg Housing Sale 2,693,443,348 4.6 (8.7)
Motor Fuels Taxes 2,838,776,695 4.9 0.2
Franchise Tax 1,716,600,478 2.9 (11.3)
Insurance Occupation Taxes 1,169,061,994 2.0 11.8
Natural Gas Production Tax 1,069,864,123 1.8 70.2
Cigarette and Tobacco Taxes 582,712,236 1.0 7.9
Alcoholic Beverages Taxes 567,796,473 1.0 1.4
Oil Production Tax 423,587,106 0.7 25.1
Inheritance Tax 186,844,211 0.3 (44.1)
Utility Taxes 328,905,408 0.6 5.7
Hotel and Motel Tax 227,899,404 0.4 (1.3)
Other Taxes 43,897,785 0.1 (19.7)
Total Taxes $26,126,675,424 44.8 -0.6
Other Major Sources of Revenue
Revenue Source Amount (in dollars) Percent of Total Percent Change from 2002
Federal Income 20,975,686,726 36.0 15.4
Licenses, Fees, Permits, Fines and Penalties 4,785,122,813 8.2 9.6
Interest and investment Income 1,574,674,327 2.7 (7.2)
Net Lottery Proceeds 1,405,554,179 2.4 1.0
Sales of Goods and Services 346,890,972 0.6 (36.6)
Settlements of Claims 554,196,350 1.0 9.9
Land Income 389,883,072 0.7 19.9
Contributions to Employee Benefits 160,063,577 0.3 12.7
Other revenue sources 1,991,209,840 3.4 10.8
Total Other Sources $32,183,281,856 55.2 11.2

Total Net Revenue = $58,309,957,281
Percent Change in Revenue from 2002 = 5.6%

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Revenue by Source for Fiscal Year 2002
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent Change from 2001
Sales Tax 14,516,341,225 26.3 (1.0)
Motor Vehicle Sales/Rental, Mfg Housing Sale 2,949,540,192 5.3 1.5
Motor Fuels Taxes 2,833,607,460 5.1 2.5
Franchise Tax 1,935,709,140 3.5 (1.3)
Insurance Occupation Taxes 1,045,754,105 1.9 27.5
Natural Gas Production Tax 628,496,630 1.1 (60.6)
Cigarette and Tobacco Taxes 540,038,314 1.0 (7.6)
Alcoholic Beverages Taxes 560,197,124 1.0 3.5
Oil Production Tax 338,661,102 0.6 (23.5)
Inheritance Tax 334,190,915 0.6 3.7
Utility Taxes 311,051,398 0.6 (8.4)
Hotel and Motel Tax 230,909,206 0.4 (6.4)
Other Taxes 54,649,681 0.1 30.9
Total Taxes $26,279,146,492 47.6 -3.5
Other Major Sources of Revenue
Revenue Source Amount (in dollars) Percent of Total Percent Change from 2001
Federal Income 18,170,945,974 32.9 13.4
Licenses, Fees, Permits, Fines and Penalties 4,366,144,010 7.9 2.4
Interest and investment Income 1,696,544,288 3.1 (17.6)
Net Lottery Proceeds 1,391,937,946 2.5 (0.1)
Sales of Goods and Services 547,458,831 1.0 34.5
Settlements of Claims 504,458,947 0.9 28.6
Land Income 325,171,428 0.6 (23.2)
Contributions to Employee Benefits 142,020,331 0.3 11.6
Other revenue sources 1,797,718,210 3.3 19.2
Total Other Sources $28,942,399,966 52.4 8.8

Total Net Revenue = $55,221,546,458
Percent Change in Revenue from 2001 = 2.6%

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Revenue by Source for Fiscal Year 2001
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent Change from 2000
Sales Tax 14,663,067,887 27.2 4.9
Motor Vehicle Sales/Rental, Mfg Housing Sale 2,905,538,398 5.4 4.4
Motor Fuels Taxes 2,765,510,548 5.1 2.9
Franchise Tax 1,960,365,032 3.6 (5.1)
Insurance Occupation Taxes 820,045,596 1.5 2.9
Natural Gas Production Tax 1,596,885,766 3.0 128.9
Cigarette and Tobacco Taxes 584,586,277 1.1 9.9
Alcoholic Beverages Taxes 541,305,988 1.0 5.1
Oil Production Tax 442,580,206 0.8 6.2
Inheritance Tax 322,354,926 0.6 15.8
Utility Taxes 339,403,570 0.6 28.4
Hotel and Motel Tax 246,813,166 0.5 4.7
Other Taxes 41,755,055 0.1 17.8
Total Taxes $27,230,212,416 50.6 7.7
Other Major Sources of Revenue
Revenue Source Amount (in dollars) Percent of Total Percent Change from 2000
Federal Income 16,017,764,510 29.8 8.2
Licenses, Fees, Permits, Fines and Penalties 4,264,905,540 7.9 0.5
Interest and investment Income 2,059,642,820 3.8 9.4
Net Lottery Proceeds 1,393,347,308 2.6 6.8
Sales of Goods and Services 407,141,024 0.8 13.3
Settlements of Claims 392,406,291 0.7 23.4
Land Income 423,208,717 0.8 56.8
Contributions to Employee Benefits 127,259,553 0.2 9.2
Other revenue sources 1,507,813,563 2.8 19.0
Total Other Sources $26,593,489,325 49.4 8.3

Total Net Revenue = $53,823,701,741
Percent Change in Revenue from 2000 = 8.0%

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Revenue by Source for Fiscal Year 2000
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent Change from 1999
Sales Tax 13,976,657,125 28.0 6.9
Motor Vehicle Sales/Rental,Mfg Housing Sale 2,782,016,579 5.6 12.0
Motor Fuels Taxes 2,688,158,301 5.4 3.7
Franchise Tax 2,065,276,016 4.1 (0.6)
Insurance Occupation Taxes 796,566,754 1.6 (1.9)
Natural Gas Production Tax 697,665,620 1.4 42.8
Cigarette and Tobacco Taxes 531,853,171 1.1 (14.7)
Alcoholic Beverages Taxes 514,803,596 1.0 6.5
Oil Production Tax 416,619,783 0.8 97.6
Inheritance Tax 278,485,511 0.6 8.6
Utility Taxes 264,424,513 0.5 (0.5)
Hotel and Motel Tax 235,803,506 0.5 7.2
Other Taxes 35,438,368 0.1 10.1
Total Taxes $25,283,768,842 50.7 7.1
Other Major Sources of Revenue
Revenue Source Amount (in dollars) Percent of Total Percent Change from 1999
Federal Income 14,798,704,086 29.7 6.3
Licenses, Fees, Permits, Fines and Penalties 4,244,900,046 8.5 1.5
Interest and investment Income 1,883,255,938 3.8 19.5
Net Lottery Proceeds 1,304,197,689 2.6 (8.2)
Sales of Goods and Services 359,364,039 0.7 9.2
Settlements of Claims 317,971,208 0.6 (71.5)
Land Income 269,968,729 0.5 19.5
Contributions to Employee Benefits 116,545,211 0.2 16.0
Other revenue sources 1,267,153,762 2.5 (14.2)
Total Other Sources $24,562,060,708 49.3 0.8

Total Net Revenue = $49,845,829,550
Percent Change in Revenue from 1999 = 3.9%

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Revenue by Source for Fiscal Year 1999
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent Change from 1998
Sales Tax 13,069,131,458 27.2 4.9
Oil Production and Regulation 210,812,798 0.4 (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 2,483,239,944 5.2 9.1
Corporation Franchise Tax 2,077,633,059 4.3 7.2
Cigarette and Tobacco Taxes 623,569,272 1.3 11.2
Alcoholic Beverage Tax 483,172,168 1.0 6.0
Insurance Company Taxes 811,707,576 1.7 8.6
Utility Taxes 265,797,547 0.6 10.0
Inheritance Tax 256,276,550 0.5 (21.6)
Hotel and Motel Tax 219,916,958 0.5 6.1
Other Taxes 32,199,643 0.1 (10.1)
Total Taxes $23,614,611,235 49.2 4.3
Other Major Sources of Revenue
Revenue Source Amount (in dollars) Percent of Total Percent Change from 1998
Federal Funds 13,926,000,728 29.0 10.2
Interest Income 1,576,052,674 3.3 0.7
Licenses and Fees 4,182,472,518 8.7 1.7
Contributions to Employee Benefits 100,434,054 0.2 8.2
Sales of Goods and Services 329,002,019 0.7 28.8
Land Income: Rent, Royalties, and Sales 225,885,788 0.5 (33.5)
Settlements of Claims 1,117,104,326 2.3 11,241.5
Other revenue sources 1,477,220,357 3.1 22.5
Net Lottery Proceeds 1,421,261,214 3.0 (13.8)
Total Other Sources $24,355,433,678 50.8 11.4

Total Net Revenue = $47,970,044,913
Percent Change in Revenue from 1998 = 7.8%

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Revenue by Source for Fiscal Year 1998
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent Change from 1997
Sales Tax 12,459,386,685 28.0 9.9
Oil Production and Regulation Taxes 303,795,247 0.7 (29.2)
Natural Gas Production Tax 574,584,435 1.3 (19.3)
Motor Fuels Taxes 2,506,070,912 5.6 5.2
Motor Vehicle Sales and Rental Taxes 2,276,721,555 5.1 11.1
Corporation Franchise Tax 1,937,752,118 4.4 7.9
Cigarette and Tobacco Taxes 560,923,078 1.3 (14.3)
Alcoholic Beverage Tax 456,036,596 1.0 5.6
Insurance Company Taxes 747,195,661 1.7 5.9
Utility Taxes 241,739,624 0.5 (6.3)
Inheritance Tax 326,820,325 0.7 57.4
Hotel and Motel Tax 207,179,101 0.5 11.6
Other Taxes 35,814,403 0.1 7.8
Total Taxes $22,634,019,740 50.9 6.8
Other Major Sources of Revenue
Revenue Source Amount (in dollars) Percent of Total Percent Change from 1997
Federal Funds 12,631,821,194 28.4 4.2
Interest Income 1,565,103,565 3.5 (15.9)
Licenses and Fees 4,113,098,534 9.2 6.4
Contributions to Employee Benefits 92,863,736 0.2 3.8
Sales of Goods and Services 255,513,865 0.6 8.0
Land Income: Rent, Royalties and Sales 339,842,674 0.8 15.8
Settlements of Claims 9,849,736 0.0 51.9
Other revenue sources 1,205,465,955 2.7 7.3
Net Lottery Proceeds 1,649,668,143 3.7 (11.2)
Total Other Sources $21,863,227,402 49.1 1.9

Total Net Revenue = $44,497,247,142
Percent Change in Revenue from 1997 = 4.3%

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Revenue by Source for Fiscal Year 1997
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent Change from 1996
Sales Tax 11,340,069,309 26.6 5.1
Oil Production and Regulation Taxes 429,149,036 1.0 13.8
Natural Gas Production Tax 712,223,305 1.7 59.3
Motor Fuels Taxes 2,383,041,029 5.6 2.7
Motor Vehicle Sales and Rental Taxes 2,050,102,516 4.8 4.3
Corporation Franchise Tax 1,796,605,454 4.2 9.6
Cigarette and Tobacco Taxes 654,769,113 1.5 15.5
Alcoholic Beverage Tax 431,651,428 1.0 3.1
Insurance Company Taxes 705,833,462 1.7 12.6
Utility Taxes 258,020,196 0.6 7.1
Inheritance Tax 207,588,651 0.5 29.6
Hotel and Motel Tax 185,606,055 0.4 5.2
Other Taxes 33,208,683 0.1 3.6
Total Taxes $21,187,868,237 49.7 7.2
Other Major Sources of Revenue
Revenue Source Amount (in dollars) Percent of Total Percent Change from 1996
Federal Funds 12,127,877,345 28.4 4.0
Interest Income 1,860,213,895 4.4 (10.4)
Licenses and Fees 3,865,508,927 9.1 0.6
Contributions to Employee Benefits 89,453,088 0.2 (5.8)
Sales of Goods and Services 236,580,676 0.6 19.7
Land Income: Rent, Royalties and Sales 293,532,262 0.7 31.6
Settlements of Claims 6,483,331 0.0 (55.9)
Other revenue sources 1,123,864,049 2.6 24.5
Net Lottery Proceeds 1,857,289,599 4.4 8.1
Total Other Sources $21,460,803,172 50.3 3.5

Total Net Revenue = $42,648,671,409
Percent Change in Revenue from 1996 = 5.3%

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Revenue by Source for Fiscal Year 1996
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent Change from 1995
Sales Tax 10,791,471,674 26.7 5.2
Oil Production and Regulation Taxes 376,975,087 0.9 0.5
Natural Gas Production Tax 447,101,861 1.1 (12.7)
Motor Fuels Taxes 2,321,014,151 5.7 3.8
Motor Vehicle Sales and Rental Taxes 1,965,269,140 4.9 9.9
Corporation Franchise Tax 1,639,015,429 4.0 15.1
Cigarette and Tobacco Taxes 566,692,013 1.4 (11.3)
Alcoholic Beverage Tax 418,698,170 1.0 3.0
Insurance Company Taxes 626,644,429 1.5 3.1
Utility Taxes 240,975,016 0.6 0.1
Inheritance Tax 160,143,199 0.4 (6.7)
Hotel and Motel Tax 176,455,623 0.4 3.0
Other Taxes 32,048,558 0.1 15.0
Total Taxes $19,762,504,350 48.8 4.8
Other Major Sources of Revenue
Revenue Source Amount (in dollars) Percent of Total Percent Change from 1995
Federal Funds 11,657,682,320 28.8 2.2
Interest Income 2,075,830,016 5.1 21.0
Licenses and Fees 3,841,355,969 9.5 1.9
Contributions to Employee Benefits 94,926,096 0.2 (22.0)
Sales of Goods and Services 197,720,146 0.5 14.4
Land Income: Rent, Royalties and Sales 222,970,392 0.6 11.0
Settlements of Claims 14,718,045 0.0 145.7
Other revenue sources 902,371,320 2.2 17.4
Net Lottery Proceeds 1,718,318,782 4.2 3.4
Total Other Sources $20,725,893,086 51.2 4.6

Total Net Revenue = $40,488,397,436
Percent Change in Revenue from 1995 = 4.7%

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Revenue by Source for Fiscal Year 1995
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent Change from 1994
Sales Tax 10,258,652,289 26.5 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 $18,858,790,042 48.8 4.2
Other Major Sources of Revenue
Revenue Source Amount (in dollars) Percent of Total Percent Change from 1994
Federal Funds 11,408,108,057 29.5 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 $19,823,207,943 51.2 6.6

Total Net Revenue = $38,681,997,985
Percent Change in Revenue from 1994 = 5.4%

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Revenue by Source for Fiscal Year 1994
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent Change from 1993
Sales Tax 9,810,089,853 26.7 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 Source Amount (in dollars) Percent of Total Percent Change from 1993
Federal Funds 10,552,083,308 28.7 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 $18,601,394,821 50.7 10.7

Total Net Revenue = $36,707,345,415
Percent Change in Revenue from 1993 = 8.6%

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Revenue by Source for Fiscal Year 1993
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent Change from 1992
Sales Tax 9,122,074,600 27.0 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 $17,010,737,258 50.3 7.3
Other Major Sources of Revenue
Revenue Source Amount (in dollars) Percent of Total Percent Change from 1992
Federal Funds 9,852,694,247 29.2 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 $16,784,366,557 49.7 21.6

Total Net Revenue = $33,795,103,815
Percent Change in Revenue from 1992 = 14.0%

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Revenue by Source for Fiscal Year 1992
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent Change from 1991
Sales Tax 8,551,528,033 28.8 3.6
Oil Production and Regulation Taxes 512,748,731 1.7 (25.6)
Natural Gas Production Tax 497,129,124 1.7 (25.0)
Motor Fuels Taxes 1,953,453,153 6.6 29.4
Motor Vehicle Sales and Rental Taxes 1,220,492,771 4.1 13.7
Corporation Franchise Tax 1,090,049,535 3.7 82.7
Cigarette and Tobacco Taxes 582,793,592 2.0 (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 Source Amount (in dollars) Percent of Total Percent Change from 1991
Federal Funds 8,417,246,411 28.4 20.9
Interest Income 1,861,535,666 6.3 8.6
Licenses and Fees 1,863,234,245 6.3 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 225,561,529 0.8 (19.9)
Settlements of Claims 31,046,931 0.1 (43.1)
Other revenue sources 950,885,699 3.2 117.3
Net Lottery Proceeds 312,063,136 1.0 N/A
Total Other Sources $13,798,972,078 46.5 22.5

Total Net Revenue = $29,647,887,226
Percent Change in Revenue from 1991 = 13.2%

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Revenue by Source for Fiscal Year 1991
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent Change from 1990
Sales Tax 8,255,678,436 31.5 8.8
Oil Production and Regulation Taxes 689,174,036 2.6 33.5
Natural Gas Production Tax 662,598,690 2.5 16.6
Motor Fuels Taxes 1,509,284,554 5.8 (0.4)
Motor Vehicle Sales and Rental Taxes 1,073,200,660 4.1 (1.7)
Corporation Franchise Tax 596,719,082 2.3 1.6
Cigarette and Tobacco Taxes 636,999,598 2.4 47.6
Alcoholic Beverage Tax 377,749,817 1.4 12.7
Insurance Company Taxes 596,376,102 2.3 13.4
Utility Taxes 248,082,259 0.9 25.4
Inheritance Tax 127,225,383 0.5 (3.0)
Hotel and Motel Tax 121,139,576 0.5 5.4
Other Taxes 27,885,787 0.1 1.2
Total Taxes $14,922,113,980 57.0 9.5
Other Major Sources of Revenue
Revenue Source Amount (in dollars) Percent of Total Percent Change from 1990
Federal Funds 6,964,492,520 26.6 17.4
Interest Income 1,714,113,563 6.5 2.2
Licenses and Fees 1,655,724,290 6.3 4.1
Contributions to Employee Benefits 88,389,397 0.3 7.4
Sales of Goods and Services 122,645,587 0.5 (11.4)
Land Income: Rent, Royalties and Sales 281,619,758 1.1 1.0
Settlements of Claims 3,542,223 0.0 (77.7)
Other revenue sources 437,541,954 1.7 57.6
Total Other Sources $11,268,069,292 43.0 12.8

Total Net Revenue = $26,190,183,272
Percent Change in Revenue from 1990 = 10.9%

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Revenue by Source for Fiscal Year 1990
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent Change from 1989
Sales Tax 7,589,433,561 32.1 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 $13,632,640,459 57.7 5.6
Other Major Sources of Revenue
Revenue Source Amount (in dollars) Percent of Total Percent Change from 1989
Federal Funds 5,930,267,702 25.1 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 $9,989,759,214 42.3 14.2

Total Net Revenue = $23,622,399,673
Percent Change in Revenue from 1989 = 9.1%

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Revenue by Source for Fiscal Year 1989
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent Change from 1988
Sales Tax 6,914,694,539 31.9 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 $12,905,940,817 59.6 4.4
Other Major Sources of Revenue
Revenue Source Amount (in dollars) Percent of Total Percent Change from 1988
Federal Funds 5,042,883,201 23.3 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 $8,751,339,926 40.4 8.0

Total Net Revenue = $21,657,280,743
Percent Change in Revenue from 1988 = 5.8%

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Revenue by Source for Fiscal Year 1988
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent Change from 1987
Sales Tax 6,242,907,172 30.5 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 $12,364,618,924 60.4 20.4
Other Major Sources of Revenue
Revenue Source Amount (in dollars) Percent of Total Percent Change from 1987
Federal Funds 4,515,128,558 22.1 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 $8,106,573,992 39.6 13.3

Total Net Revenue = $20,471,192,916
Percent Change in Revenue from 1987 = 17.5%

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Revenue by Source for Fiscal Year 1987
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent 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 $10,266,162,781 58.9 0.3
Other Major Sources of Revenue
Revenue Source Amount (in dollars) Percent of Total Percent Change from 1986
Federal Funds 4,078,102,385 23.4 (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 $7,156,756,185 41.1 -6.2

Total Net Revenue = $17,422,918,966
Percent Change in Revenue from 1986 = (2.5%)

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Revenue by Source for Fiscal Year 1986
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent Change from 1985
Sales Tax 4,329,870,862 24.2 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 Source Amount (in dollars) Percent of Total Percent Change from 1985
Federal Funds 4,109,472,582 23.0 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 $7,630,357,850 42.7 21.9

Total Net Revenue = $17,862,028,061
Percent Change in Revenue from 1985 = 5.2%

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Revenue by Source for Fiscal Year 1985
(Cash Basis Presentation)

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.

Tax Collections By Major Tax
Major Tax Amount Percent of Total
Sales Tax 4,191,844,449 24.7
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 $10,721,208,262 63.1
Other Major Sources of Revenue
Revenue Source Amount Percent of Total
Federal Funds 3,469,875,012 20.4
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 $6,258,573,449 36.9

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

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Revenue by Source for Fiscal Year 1984
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount Percent of Total Percent Change from 1983
Sales Tax 3,784,764,540 25.4 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 $9,305,839,492 62.4 9.5
Other Major Sources of Revenue
Revenue Source Amount (in dollars) Percent of Total Percent Change from 1983
Federal Funds 3,114,983,206 20.9 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 $5,616,109,888 37.6 10.6

Total Net Revenue = $14,921,949,380
Percent Change in Revenue from 1983 = 9.9%

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Revenue by Source for Fiscal Year 1983
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent Change from 1982
Sales Tax 3,304,614,441 24.3 (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 $8,497,817,125 62.6 -1.8
Other Major Sources of Revenue
Revenue Source Amount (in dollars) Percent of Total Percent Change from 1982
Federal Funds 2,848,870,321 21.0 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 $5,077,530,665 37.4 6.0

Total Net Revenue = $13,575,347,790
Percent Change in Revenue from 1982 = 1.0%

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Revenue by Source for Fiscal Year 1982
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent Change from 1981
Sales Tax 3,461,092,316 25.8 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 $8,650,025,744 64.4 11.7
Other Major Sources of Revenue
Revenue Source Amount (in dollars) Percent of Total Percent Change from 1981
Federal Funds 2,433,895,424 18.1 (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 741,821,244 5.5 (7.6)
Other revenue sources 240,383,567 1.8 22.4
Total Other Sources $4,788,452,488 35.6 -4.1

Total Net Revenue = $13,438,478,232
Percent Change in Revenue from 1981 = 5.5%

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Revenue by Source for Fiscal Year 1981
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent Change from 1980
Sales Tax 2,982,857,569 23.4 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 1,290,953,492 10.1 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 $7,742,032,894 60.8 22.0
Other Major Sources of Revenue
Revenue Source Amount (in dollars) Percent of Total Percent Change from 1980
Federal Funds 2,854,756,201 22.4 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 $4,993,287,402 39.2 15.7

Total Net Revenue = $12,735,320,296
Percent Change in Revenue from 1980 = 19.5%

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Revenue by Source for Fiscal Year 1980
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent Change from 1979
Sales Tax 2,521,373,858 23.7 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 $6,343,785,161 59.5 17.7
Other Major Sources of Revenue
Revenue Source Amount (in dollars) Percent of Total Percent Change from 1979
Federal Funds 2,612,754,709 24.5 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 $4,317,102,793 40.5 20.0

Total Net Revenue = $10,660,887,954
Percent Change in Revenue from 1979 = 18.6%

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Revenue by Source for Fiscal Year 1979
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent 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 $5,390,313,009 60.0 7.1
Other Major Sources of Revenue
Revenue Source Amount (in dollars) Percent of Total Percent Change from 1978
Federal Funds 2,279,668,925 25.4 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 $3,598,554,380 40.0 9.5

Total Net Revenue = $8,988,867,389
Percent Change in Revenue from 1978 = 8.1%

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Revenue by Source for Fiscal Year 1978
(Cash Basis Presentation)

Tax Collections By Major Tax
Major Tax Amount (in dollars) Percent of Total Percent Change from 1977
Sales Tax 2,023,720,941 24.3 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 $5,032,274,299 60.5 13.9
Other Major Sources of Revenue
Revenue Source Amount (in dollars) Percent of Total Percent Change from 1977
Federal Funds 2,052,940,590 24.7 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 $3,285,000,095 39.5 11.5

Total Net Revenue = $8,317,274,394
Percent Change in Revenue from 1978 = 12.9%

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