All Budgeted Funds – Table 1 New Law

Taxes
	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Fire Insurance Premium Distributions	(11,100,000)	(12,485,000)	(13,766,000)
PUD Privilege Tax Distributions	(64,273,000)	(98,954,000)	(71,087,000)
Prosecuting Attorney Distributions	(7,618,000)	(7,975,000)	(8,284,000)
Other Tax Distributions	(299,992,000)	(574,753,000)	(623,157,000)
Timber Tax Distribution	(72,453,000)	(70,058,000)	(80,943,000)
Real Estate Excise Tax	3,036,995,000	3,921,687,000	2,789,426,000
Liquor Tax Distributions	(76,897,000)	(87,912,000)	(54,751,000)
Motor Vehicle Fuel Tax Distribution	(463,909,000)
Travel Trailer Distributions		(2,550,000)
Penalties and Interest	259,000,000	301,895,000	325,894,000
Retail Sales Tax	24,142,747,000	29,098,865,000	30,745,653,000
Business and Occupation Tax	10,012,270,000	12,574,178,000	13,423,078,000
Brokered Natural Gas	47,111,000	83,976,000	87,496,000
Compensating Tax	1,572,069,000	1,816,931,000	1,817,134,000
Liter Tax-Liquor	340,360,000	350,491,000	340,732,000
Liquor Sales Tax-Surcharge	65,227,000	70,755,000	71,577,000
Liquor Sales Tax	357,353,000	386,894,000	387,897,000
Tribal Cigarette Tax	17,523,000	16,610,000	16,610,000
Cigarette Tax	651,983,000	602,227,000	565,625,000
Other Tobacco Products Tax	107,284,000	98,235,000	103,293,000
I-773 Cigarette Tax	187,000
Solid Waste Collection Tax	111,289,000	123,990,000	137,629,000
Public Utilities Tax	864,179,000	1,082,677,000	1,147,335,000
Public Utilities District Privilege Tax	116,935,000	121,187,000	129,062,000
Syrup (Soda)Tax	16,741,000	13,177,000	14,499,000
Intermediate Care Facility Tax	20,387,000	18,969,000	20,628,000
Watercraft Excise Tax	37,577,000	36,987,000	35,520,000
Property Tax	8,089,024,000	8,978,876,000	9,403,477,000
Inheritance/Estate Taxes	959,337,000	930,831,000	719,704,000
Leasehold Excise Tax	81,858,000	74,387,000	76,774,000
Commercial Fishing-Privilege Tax	4,377,000	7,331,000	6,627,000
Timber Tax	81,428,000	78,100,000	91,702,000
Excise Taxes - Other	1,126,000	1,450,000	1,794,000
Excise Telephone - Taxes	57,134,000	111,321,000	150,508,000
State Lands Stewardship		243,000,000	969,000,000
Hazardous Substance Tax	531,353,000	548,283,000	638,894,000
Petroleum Products Tax	39,679,000	55,912,000	55,765,000
Insurance Premium Tax	1,375,032,000	1,640,520,000	1,664,400,000
Parimutuals Tax	1,913,000	2,388,000	2,060,000
Beer Tax	61,179,000	60,811,000	61,753,000
Wine Tax	53,772,000	53,390,000	55,066,000
Marijuana Excise Tax	1,023,671,000	1,019,915,000	1,084,008,000
Other Taxes	28,000
Tax Revenue Suspense(DOR Only)	68,000
Motor Vehicle Fuel Tax	2,427,190,000	3,540,944,000	3,604,975,000
Use Fuel Tax(Other Than MV Fuel)	656,132,000
Tax Credits - B & O		22,000
Exhibition Center Admission Tax	903,000	1,517,000
Stadium Admission Tax	3,035,000	5,510,000
Stadium and /Exhibition Center Parking Tax	102,000	461,000
Total Taxes	56,221,822,000	67,220,013,000	69,893,607,000

	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Licenses, Permits, And Fees	4,376,239,000	5,032,930,000	6,056,446,000
State Charges and Miscellaneous Revenue	20,978,666,000	20,319,747,000	30,720,867,000
Estimated All Other		2,946,666,000	146,269,000
Federal Revenue	35,810,421,000	42,522,652,000	19,189,817,000
Transfers	102,455,000	6,259,457,000	2,366,346,000
Other Revenues and Financing Sources	4,739,742,000	5,070,513,000	8,765,187,000
Private/Local Revenue	3,075,724,000	1,020,119,000	683,953,000
Other Miscellaneous Sources		5,874,000	23,742,000
Non Revenue Activities			1,632,000
Total Revenue by Source	125,305,069,000	150,540,894,000	137,847,866,000