| Revenues by Source | |||||
| Last Ten Fiscal Years | |||||
| (Expressed in Thousands) | |||||
| SOURCE (1) | 1992 | 1993 | 1994 | 1995 | 1996 |
|---|---|---|---|---|---|
| 1. Taxes | $5,596,447 | $6,140,718 | $6,436,828 | $6,822,277 | $7,339,263 |
| 2. Licenses, Permits, and Fees | 372,146 | 398,979 | 425,480 | 418,660 | 429,803 |
| 3. Tobacco Settlement | - | - | - | - | - |
| 4. Intergovernmental | 2,135,220 | 2,616,995 | 2,641,448 | 2,734,163 | 2,830,481 |
| 5. Charges for Services | 62,364 | 88,852 | 176,757 | 201,434 | 211,829 |
| 6. Fines, Forfeits, and Rents | 27,151 | 35,843 | 33,226 | 37,145 | 25,359 |
| 7. Casino Gaming Payments | - | - | - | - | - |
| 8. Restricted Federal & Other Grants/Accounts (2) | - | - | - | - | - |
| 9. Investment Earnings | 65,284 | 75,141 | 62,218 | 74,574 | 73,235 |
| 10. Lottery | 709,423 | 692,528 | 552,992 | 670,801 | 706,860 |
| 11. Miscellaneous | 172,494 | 156,391 | 262,590 | 228,624 | 192,358 |
| Total Revenues | $9,140,529 | $10,205,447 | $10,591,539 | $11,187,678 | $11,809,188 |
| SOURCE (1) | 1997 | 1998 | 1999 | 2000 | 2001 |
|---|---|---|---|---|---|
| 1. Taxes | $7,611,339 | $8,130,258 | $8,336,873 | $8,844,733 | $9,196,056 |
| 2. Licenses, Permits, and Fees | 447,333 | 471,996 | 483,220 | 455,531 | 510,104 |
| 3. Tobacco Settlement | - | - | - | 149,960 | 112,535 |
| 4. Intergovernmental | 2,782,901 | 2,853,800 | 2,258,276 | 2,388,127 | 3,279,026 |
| 5. Charges for Services | 269,349 | 312,909 | 59,102 | 76,929 | 77,573 |
| 6. Fines, Forfeits, and Rents | 31,356 | 35,019 | 53,695 | 62,354 | 68,931 |
| 7. Casino Gaming Payments | - | - | 288,532 | 318,986 | 332,418 |
| 8. Restricted Federal & Other Grants/Accounts (2) | - | - | 654,243 | 818,070 | - |
| 9. Investment Earnings | 90,689 | 106,040 | 95,324 | 105,247 | 120,136 |
| 10. Lottery | - | - | - | - | - |
| 11. Miscellaneous | 180,458 | 173,649 | 190,851 | 217,483 | 329,797 |
| Total Revenues | $11,413,425 | $12,083,671 | $12,420,116 | $13,437,420 | $14,026,576 |
(1) Includes General, Special Revenue, and Debt
Service Funds.
(2)Beginning in FY 2001, Restricted Federal & Other Grants/Accounts revenues
have been recorded in the correct revenue source.
NOTE: Beginning in 1997, the Lottery revenues are no longer reported under
Special Revenue Funds, but are included in the Enterprise Funds.
SOURCE: Combined Statement of Revenues,
Expenditures, and Changes in Fund Balances