Monthly Revenue Report, FY 2000-2001

Fifth Fiscal Month
1   2   3 4   5 6 7 8  
FY 2001 FY1998 FY 2002 FY2002 FY 2001 FY 2002   FY 2002 FY 2002 FY 2002 Net Collections
  FINAL EXECUTIVE LEGISLATURE LEGISLATURE YEAR-TO- YEAR-TO-   CURRENT LEGISLATIVE LEGISLATIVE EXCESS*  
MAJOR TAX SOURCES NET ESTIMATE ADOPTED UPDATE DATE DATE   GROWTH GROWTH ESTIMATE * (DEFICIT)  
(In Millions of Dollars) REVENUES   02/15/2001   12/07/2000 12/07/2001 Year-to-date 02/15/2001 12/07/2001 Year-to-date  
  (final)         Col 4 / Col 3 Col 2 / Col 1 (Million $)  
SALES AND USE TAXES 1,431.42   1,497.85   615.44 620.22 0.8% 4.6% $ 650.16 ($29.94)  
INDIVIDUAL INCOME TAX 1,712.59   1,841.76   638.03 661.14 3.6% 7.5% 666.13 ($4.99)
CORPORATE FRANCHISE TAX 174.88   197.18   45.30 26.79   -40.9% 12.8% 52.34 ($25.55)
BEER, CIGARETTE & TOBACCO 57.91   61.00   26.54 27.15 2.3% 5.3% 25.73 $1.42  
INSURANCE PREMIUM TAXES 46.00   59.01   24.69 22.98 -6.9% 28.3% 27.33 ($4.35)  
SEVERANCE TAXES 45.56   36.00   18.29 17.96 -1.8% -21.0% 13.94 $4.02  
GENERAL & USF FUNDS 3,468.36   3,692.80   1,368.29 1,376.24   0.6% 6.5% $ 1,435.62 ($59.38) <
                     
MOTOR FUEL TAX 229.41   252.17   109.21 104.34 -4.5% 9.9% 108.85 ($4.51)  
SPECIAL FUEL TAX 80.85   80.90   34.43 38.91 13.0% 0.1% 35.55 $3.36  
MOTOR VEHICLE REGIS. FEES 25.94   27.00   10.72 11.67   8.9% 4.1% 10.61 $1.06  
TRANSPORTATION FUND 336.20   360.07   154.36 154.92   0.4% 7.1% $ 155.01 ($0.09)  
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
1   2   3 4   5 6 7 8  
FY 2001 FY1998 FY 2002 FY2002 FY 2001 FY 2002   FY 2002 FY 2002 FY 2002 Net Collections
  FINAL EXECUTIVE LEGISLATURE LEGISLATURE YEAR-TO- YEAR-TO-   CURRENT LEGISLATIVE LEGISLATIVE EXCESS*  
MAJOR TAX SOURCES NET ESTIMATE ADOPTED UPDATE DATE DATE   GROWTH GROWTH ESTIMATE * (DEFICIT)  
(In Millions of Dollars) REVENUES   02/15/2001   12/07/2000 12/07/2001 Year-to-date 02/15/2001 12/07/2001 Year-to-date  
  (final)         Col 4 / Col 3 Col 2 / Col 1 (Million $)  
SALES AND USE TAXES 1,431.42   1,497.85   615.44 620.22 0.8% 4.6% $ 650.16 ($29.94)  
INDIVIDUAL INCOME TAX 1,712.59   1,841.76   638.03 661.14 3.6% 7.5% 666.13 ($4.99)
CORPORATE FRANCHISE TAX 174.88   197.18   45.30 26.79   -40.9% 12.8% 52.34 ($25.55)
BEER, CIGARETTE & TOBACCO 57.91   61.00   26.54 27.15 2.3% 5.3% 25.73 $1.42  
INSURANCE PREMIUM TAXES 46.00   59.01   24.69 22.98 -6.9% 28.3% 27.33 ($4.35)  
SEVERANCE TAXES 45.56   36.00   18.29 17.96 -1.8% -21.0% 13.94 $4.02  
GENERAL & USF FUNDS 3,468.36   3,692.80   1,368.29 1,376.24   0.6% 6.5% $ 1,435.62 ($59.38) <
                     
MOTOR FUEL TAX 229.41   252.17   109.21 104.34 -4.5% 9.9% 108.85 ($4.51)  
SPECIAL FUEL TAX 80.85   80.90   34.43 38.91 13.0% 0.1% 35.55 $3.36  
MOTOR VEHICLE REGIS. FEES 25.94   27.00   10.72 11.67   8.9% 4.1% 10.61 $1.06  
TRANSPORTATION FUND 336.20   360.07   154.36 154.92   0.4% 7.1% $ 155.01 ($0.09)  
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
1   2   3 4   5 6 7 8  
FY 2001 FY1998 FY 2002 FY2002 FY 2001 FY 2002   FY 2002 FY 2002 FY 2002 Net Collections
  FINAL EXECUTIVE LEGISLATURE LEGISLATURE YEAR-TO- YEAR-TO-   CURRENT LEGISLATIVE LEGISLATIVE EXCESS*  
MAJOR TAX SOURCES NET ESTIMATE ADOPTED UPDATE DATE DATE   GROWTH GROWTH ESTIMATE * (DEFICIT)  
(In Millions of Dollars) REVENUES   02/15/2001   12/07/2000 12/07/2001 Year-to-date 02/15/2001 12/07/2001 Year-to-date  
  (final)         Col 4 / Col 3 Col 2 / Col 1 (Million $)  
SALES AND USE TAXES 1,431.42   1,497.85   615.44 620.22 0.8% 4.6% $ 650.16 ($29.94)  
INDIVIDUAL INCOME TAX 1,712.59   1,841.76   638.03 661.14 3.6% 7.5% 666.13 ($4.99)
CORPORATE FRANCHISE TAX 174.88   197.18   45.30 26.79   -40.9% 12.8% 52.34 ($25.55)
BEER, CIGARETTE & TOBACCO 57.91   61.00   26.54 27.15 2.3% 5.3% 25.73 $1.42  
INSURANCE PREMIUM TAXES 46.00   59.01   24.69 22.98 -6.9% 28.3% 27.33 ($4.35)  
SEVERANCE TAXES 45.56   36.00   18.29 17.96 -1.8% -21.0% 13.94 $4.02  
GENERAL & USF FUNDS 3,468.36   3,692.80   1,368.29 1,376.24   0.6% 6.5% $ 1,435.62 ($59.38) <
                     
MOTOR FUEL TAX 229.41   252.17   109.21 104.34 -4.5% 9.9% 108.85 ($4.51)  
SPECIAL FUEL TAX 80.85   80.90   34.43 38.91 13.0% 0.1% 35.55 $3.36  
MOTOR VEHICLE REGIS. FEES 25.94   27.00   10.72 11.67   8.9% 4.1% 10.61 $1.06  
TRANSPORTATION FUND 336.20   360.07   154.36 154.92   0.4% 7.1% $ 155.01 ($0.09)  
                         

Last Updated on 01/07/2002
By -Doug Macdonald
Email: dmacdonald@utah.gov