Table 3

WASHINGTON STATE GENERAL FUND REVENUES

Fiscal Year 1998

Source

Amount ($000)*

% of State Sources

DEPARTMENT OF REVENUE** $9,105,633 87.6  %
1935 Revenue Act Taxes 7,175,468 69.0 
Retail sales 4,651,076 44.7 
Use 330,286 3.2 
Business and occupation 1,823,852 17.5 
Public utility 213,857 2.1 
Cigarette 71,408 0.7 
Liquor sales (percent) 22,680 0.2 
Penalties and interest 62,309 0.6 

Other General Fund Taxes

1,930,165 18.6 
Estate 82,203 0.8 
Tobacco products 13,090 0.1 
Liquor sales (liter) 43,547 0.4 
Liquor surtaxes 10,981 0.1 
State property tax 1,230,915 11.8 
PUD privilege 27,514 0.3 
Leasehold excise 14,191 0.1 
Fish privilege 1,372 0.0 
Real estate excise 396,654 3.8 
Brokered natural gas 10,153 0.1 
Medicaid 8,809 0.1 
Refuse collection 22,385 0.2 
Timber tax (includes local) 68,351 0.7 
OTHER STATE TAXES 518,822 5.0 
Vehicle excises (net of mass transit) 379,666 3.7 
Insurance premiums 153,910 1.5 
Other taxes (credits) (14,754) (0.1)
OTHER STATE SOURCES 772,364 7.4 
Licenses, permits and fees 101,516 1.0 
Contributions and grants 241,339 2.3 
Charges for services 21,726 0.2 
Property & timber sales 72,949 0.7 
Investment income 90,081 0.9 
Other miscellaneous revenue*** 244,753 2.4 
SUBTOTAL - STATE SOURCES $10,396,819 100.0  %
FEDERAL GRANTS-IN-AID 3,794,456
TOTAL GENERAL FUND REVENUES $14,191,275

*Net after credits. Includes only the basic state general fund, excluding restricted funds and operating fund transfers, e.g., lottery proceeds, excess liquor funds etc. Several sources have nongeneral fund components.

**These sources are technically the responsibility of the Department, although the liquor taxes, the state property tax and the real estate excise tax are actually collected by other agencies; however, the Department does have administrative duties related to these

***Includes fees and miscellaneous receipts by Department of Revenue

Source: "1998 Comprehensive Annual Financial Report" (unpublished detail), Office of Financial Management. GAAP basis; the figures may not agree with other tables in this report which generally reflect cash collections.