Taxes |
|||
|---|---|---|---|
| Actual | Estimated | Proposed | |
| Fire Insurance Premium Distributions | (12,779,000) | (15,045,000) | (16,904,000) |
| PUD Privilege Tax Distributions | (99,849,000) | (68,867,000) | (72,286,000) |
| Prosecuting Attorney Distributions | (7,855,000) | (8,690,000) | (9,307,000) |
| Other Tax Distributions | (323,118,000) | (539,758,000) | 2,781,875,000 |
| Cannabis Excise Tax Distribution | (42,157,000) | ||
| Timber Tax Distribution | (72,958,000) | (67,445,000) | (65,050,000) |
| Real Estate Excise Tax | 3,850,118,000 | 2,663,037,000 | 3,201,137,000 |
| Liquor Tax Distributions | (89,604,000) | (89,676,000) | (47,517,000) |
| Motor Vehicle Fuel Tax Distribution | (471,160,000) | ||
| Insurance Premium Tax | 1,670,963,000 | 1,856,321,000 | 1,944,174,000 |
| Retail Sales Tax | 29,196,532,000 | 30,252,602,000 | 32,767,754,000 |
| Business and Occupation Tax | 12,807,783,000 | 13,819,806,000 | 16,101,325,000 |
| Brokered Natural Gas | 112,500,000 | 63,272,000 | 91,849,000 |
| Compensating Tax | 1,956,791,000 | 1,959,041,000 | 2,027,743,000 |
| Liter Tax-Liquor | 351,272,000 | 341,815,000 | 349,830,000 |
| Liquor Sales Tax-Surcharge | 70,359,000 | 69,952,000 | 73,568,000 |
| Liquor Sales Tax | 390,631,000 | 385,597,000 | 396,274,000 |
| Tribal Cigarette Tax | 15,773,000 | 13,910,000 | 14,918,000 |
| Cigarette Tax | 577,534,000 | 482,362,000 | 452,837,000 |
| Other Tobacco Products Tax | 88,932,000 | 133,425,000 | 86,485,000 |
| I-773 Cigarette Tax | 156,000 | ||
| Solid Waste Collection Tax | 126,080,000 | 142,478,000 | 156,703,000 |
| Public Utilities Tax | 1,087,426,000 | 1,158,155,000 | 1,258,509,000 |
| Public Utilities District Privilege Tax | 122,825,000 | 125,043,000 | 131,250,000 |
| Syrup (Soda)Tax | 12,860,000 | 13,457,000 | 14,081,000 |
| Intermediate Care Facility Tax | 18,856,000 | 20,665,000 | 21,600,000 |
| Watercraft Excise Tax | 40,088,000 | 41,662,000 | 41,350,000 |
| Property Tax | 8,883,995,000 | 9,350,912,000 | 9,802,602,000 |
| Inheritance/Estate Taxes | 1,224,879,000 | 932,185,000 | 1,024,248,000 |
| Leasehold Excise Tax | 89,199,000 | 97,330,000 | 101,309,000 |
| Commercial Fishing-Privilege Tax | 7,672,000 | 7,168,000 | 7,139,000 |
| Penalties and Interest | 331,331,000 | 438,643,000 | 401,487,000 |
| Timber Tax | 83,699,000 | 78,897,000 | 80,080,000 |
| Excise Taxes - Other | 9,723,000 | 1,462,000 | 1,157,000 |
| Excise Telephone - Taxes | 115,514,000 | 152,978,000 | 210,453,000 |
| Capital Gains Tax | 846,835,000 | 778,107,000 | 823,672,000 |
| Hazardous Substance Tax | 599,770,000 | 660,405,000 | 707,430,000 |
| Vapor Product Tax | 43,953,000 | 42,566,000 | 42,720,000 |
| Petroleum Products Tax | 55,078,000 | 85,391,000 | 86,892,000 |
| Parimutuals Tax | 2,383,000 | 2,156,000 | 2,188,000 |
| Beer Tax | 64,061,000 | 60,299,000 | 61,277,000 |
| Wine Tax | 51,378,000 | 48,451,000 | 47,974,000 |
| Marijuana Excise Tax | 974,519,000 | 1,373,314,000 | 1,986,541,000 |
| Other Taxes | 12,000 | ||
| Use Fuel Tax(Other Than MV Fuel) | 670,681,000 | ||
| Tax Revenue Suspense(DOR Only) | (139,000) | ||
| Motor Vehicle Fuel Tax | 2,495,731,000 | 3,279,296,000 | 3,171,902,000 |
| Tax Credits - B & O | 22,000 | ||
| Exhibition Center Admission Tax | 4,627,000 | 16,740,000 | |
| Stadium Admission Tax | 14,827,000 | 27,098,000 | |
| Stadium and /Exhibition Center Parking Tax | 1,235,000 | 1,972,000 | |
| Taxes Total | 67,948,984,000 | 70,188,489,000 | 80,261,269,000 |
Licenses, Permits, And Fees |
|||
|---|---|---|---|
| Actual | Estimated | Proposed | |
| Boating Safety Distribution | (3,268,000) | (3,743,000) | (3,230,000) |
| Other Licenses, Permits and Fees | 1,008,957,000 | 2,692,417,000 | 3,977,400,000 |
| Motor Vehicle Licenses | 1,808,306,000 | 2,048,396,000 | 2,196,991,000 |
| Charitable Funds Solicitation | 1,859,000 | 1,731,000 | 1,896,000 |
| Corporation Licenses and Fees | 110,764,000 | 112,928,000 | 121,798,000 |
| Franchise Licenses | 780,000 | 630,000 | 790,000 |
| Security Licenses, Permits and Fees | 143,498,000 | 143,947,000 | 174,730,000 |
| Banking Licenses and Fees | 49,636,000 | 36,558,000 | 46,396,000 |
| Credit Union License and Fees | 10,822,000 | 9,378,000 | 16,147,000 |
| Gambling Licenses and Fees | 35,324,000 | 32,116,000 | 33,062,000 |
| Cigarette Fees and Licenses | 2,419,000 | 2,672,000 | 2,628,000 |
| Aircraft | 236,000 | 346,000 | 344,000 |
| Alias Business Certification Fees | 1,087,000 | 1,110,000 | 1,164,000 |
| Business License Fees | 21,387,000 | 24,300,000 | 18,200,000 |
| Replacement Tire Fee | 9,152,000 | 9,429,000 | 9,736,000 |
| Accountant's Licenses and Permits | 4,434,000 | 117,007,000 | 98,213,000 |
| Insurance Licenses and Fees | 118,357,000 | 126,933,000 | 133,291,000 |
| Engineering and Surveying Licenses | 4,320,000 | 4,064,000 | 4,360,000 |
| Architect Licenses | 1,462,000 | 1,435,000 | 1,581,000 |
| Horse Racing Licenses and Fees | 2,143,000 | 1,198,000 | 1,961,000 |
| Alcoholic Beverages Licenses | 408,665,000 | 411,889,000 | 421,718,000 |
| Marijuana Licenses and Fees | 7,605,000 | 7,279,000 | 7,339,000 |
| Alcoholic Beverage License Fees Distributions | (747,000) | (1,616,000) | |
| Puget Sound Pilot Licenses | 3,652,000 | 3,604,000 | 2,992,000 |
| Vessel Registration Fees | 9,706,000 | 8,531,000 | 8,343,000 |
| Public Utilities Regulatory Fees | 58,881,000 | 75,712,000 | 73,001,000 |
| Fireworks Licenses | 196,000 | 208,000 | 200,000 |
| Contractors Registration | 11,614,000 | 12,296,000 | 12,528,000 |
| Safety Inspection Licenses and Fees | 27,787,000 | 29,491,000 | 30,942,000 |
| Electrical Licenses | 59,335,000 | 58,578,000 | 68,265,000 |
| Farm Labor Licenses | 40,000 | 38,000 | 28,000 |
| Auctioneers | 75,000 | 3,479,000 | 121,000 |
| Firearms License Fees and Permits | 7,677,000 | 5,747,000 | 6,013,000 |
| Real Estate Licenses | 20,600,000 | 18,322,000 | 20,976,000 |
| Beautician and Barber Licenses | 10,946,000 | 12,366,000 | 11,571,000 |
| Athletic Licenses | 280,000 | 328,000 | 376,000 |
| Land Sales Disclosure Act | 172,000 | 165,000 | 206,000 |
| Collection Agencies Licenses | 750,000 | 671,000 | 716,000 |
| Landscape Architects Licenses | 504,000 | 628,000 | 608,000 |
| Automobile Sales Licenses | 3,575,000 | 116,000 | 134,000 |
| Notary Fees and Commission of Deeds | 1,529,000 | 1,609,000 | 1,926,000 |
| Sellers of Travel | 501,000 | 540,000 | 515,000 |
| Motor Vehicle Operator Licenses | 271,312,000 | 337,033,000 | 384,418,000 |
| Commercial Driver Schools Fees | 280,000 | ||
| Liquid Fuel Licenses | 13,000 | ||
| Cemetery Fees | 1,106,000 | 1,156,000 | 1,146,000 |
| Funeral Licenses | 731,000 | 824,000 | 863,000 |
| Pharmacy Licenses | 19,284,000 | 17,744,000 | |
| Other Health Professions Licenses | 12,332,000 | 16,526,000 | |
| Hearing Aid Consultants | 1,043,000 | 752,000 | |
| Certified Psychologist Licenses | 1,582,000 | 1,652,000 | |
| Health Fees and Licenses | 4,720,000 | 3,976,000 | |
| Dental Licenses | 8,875,000 | 9,540,000 | |
| Medical Licenses | 51,411,000 | 54,316,000 | |
| Registered and Licensed Practical Nurse Licenses | 34,365,000 | 32,912,000 | 2,112,000 |
| Optician Licenses | 289,000 | 274,000 | |
| Optometrists' Licenses | 565,000 | 554,000 | |
| Nursing Home Administrator Licenses | 769,000 | 836,000 | |
| Ocularist Licenses | 11,000 | 12,000 | |
| Occupational Therapist Licenses | 873,000 | 858,000 | |
| Veterinarian Licenses | 2,772,000 | 2,938,000 | |
| Certified Acupuncturist Licenses | 612,000 | 210,000 | |
| Education Institutions Registration | 745,000 | 796,000 | 752,000 |
| 30,000,000 | |||
| Water Resources Fees | 3,650,000 | 3,050,000 | 1,654,000 |
| Power Licenses | 1,607,000 | 1,608,000 | 1,680,000 |
| Well Construction And Licensing | 2,465,000 | 2,112,000 | 2,300,000 |
| Water Quality Fees | 52,656,000 | 60,908,000 | 59,348,000 |
| Hazardous Waste Fees | 30,636,000 | 31,245,000 | 35,341,000 |
| Burning Permit Fees | 1,272,000 | 1,516,000 | 2,198,000 |
| Sewage Treatment Plant Operator Licenses | 369,000 | 514,000 | 809,000 |
| Potato Commission Assessments | 80,000 | ||
| Fishing Licenses-Other | 85,308,000 | 86,632,000 | 84,264,000 |
| Commercial Fishing Licenses | 2,983,000 | 2,856,000 | 2,942,000 |
| Log Patrol Licenses | 2,000 | 4,000 | 2,000 |
| Forest Practices Permit Fees | 1,056,000 | 780,000 | 1,360,000 |
| Agriculture/Aquaculture Licenses and Fees | 126,656,000 | 141,036,000 | 153,918,000 |
| Marriage Licenses | 1,413,000 | 1,487,000 | 1,394,000 |
| Licenses, Permits, And Fees Total | 4,688,781,000 | 6,829,570,000 | 8,272,477,000 |
State Charges and Miscellaneous Revenue |
|||
|---|---|---|---|
| Actual | Estimated | Proposed | |
| Other Revenue | 1,148,694,000 | 10,135,994,000 | 4,769,596,000 |
| Autopsy Cost Reimbursements | (4,799,000) | (5,738,000) | (6,329,000) |
| Aquatic Lands Distributions | (157,000) | (163,000) | (150,000) |
| Impaired Driving Safety Distributions | (2,550,000) | (3,142,000) | (2,650,000) |
| Investment Income | 1,388,241,000 | 2,020,796,000 | 786,925,000 |
| Interest Income | 19,612,000 | 548,820,000 | 333,775,000 |
| Fines, Forfeits and Seizures | 341,030,000 | 325,994,000 | 240,779,000 |
| Sale of Property - Other | 57,417,000 | 95,410,000 | 108,033,000 |
| Recovery of Prior Expenditure Authority Expenditures | 101,345,000 | 32,407,000 | 24,452,000 |
| Charges For Services | 7,743,035,000 | 3,292,836,000 | 3,652,385,000 |
| Sales of Goods and Supplies- Prop Funds | 269,530,000 | 586,000 | 1,412,000 |
| Publications and Documents | 80,701,000 | 53,000,000 | 54,387,000 |
| Filing Fees and Legal Services | 296,613,000 | 325,512,000 | 325,274,000 |
| Judicial Information System Fees | 10,341,000 | 9,426,000 | |
| Contributions and Grants | 166,678,000 | 564,628,000 | 585,112,000 |
| Income From Property | 718,514,000 | 545,316,000 | 472,691,000 |
| Public Facilities District Annual Payment | 3,989,000 | 30,657,000 | 63,185,000 |
| Cost of Supervision Assessment Fee | 1,279,000 | ||
| Grant Repayments | 50,501,000 | 5,379,000 | 378,129,000 |
| Filing Fees - Private/Local | 2,072,000 | ||
| Health Benefit Payments | 56,200,000 | 38,557,000 | |
| Statewide Indirect Cost Recoveries | 2,100,000 | 2,606,000 | 2,480,000 |
| Insurance Premiums | 51,240,000 | 70,869,000 | 226,982,000 |
| Lottery Ticket Proceeds | 1,942,718,000 | 2,012,557,000 | 2,367,821,000 |
| Lottery Ticket Refunds | (31,585,000) | (26,000,000) | (26,000,000) |
| Cash Over and Short | 19,000 | 4,117,000 | 124,000 |
| Capital Gains and Losses | 143,827,000 | 28,326,000 | |
| Costs of Investment Activities | (8,520,000) | (16,980,000) | (426,000) |
| Dividend Income | 69,298,000 | (40,068,000) | 4,616,000 |
| Unclaimed Monies | 570,479,000 | 731,173,000 | 402,000 |
| Litter Control Revenue | 31,372,000 | 35,256,000 | 37,198,000 |
| Unclaimed Property Distributions | (218,100,000) | (275,290,000) | |
| LCB State Excess Profit Distribution | (19,679,000) | (4,372,000) | |
| Energy Facilities Application/Monitoring Fees | 8,873,000 | 13,517,000 | 258,000 |
| 2,476,601,000 | 23,000 | 46,000 | |
| Victims of Crime Compensation | 4,919,000 | 5,017,000 | 4,305,000 |
| Workers' Compensation Contribution | 892,460,000 | 375,873,000 | 922,360,000 |
| Property and Resources Management | 63,125,000 | 62,092,000 | 92,720,000 |
| Note Proceeds | 2,216,000 | ||
| Room, Board and Meals | (208,000) | 49,556,000 | 60,486,000 |
| Indirect Cost Reimbursement | 91,382,000 | 88,800,000 | 90,242,000 |
| Recoveries of Student Financial Aid Expenditures | 1,189,000 | 2,680,000 | 1,300,000 |
| Tuition and Fees | 3,437,955,000 | 3,928,047,000 | 4,023,833,000 |
| Patient Care | 6,115,134,000 | 8,034,989,000 | |
| Dedicated Student Fees | 1,004,103,000 | 672,538,000 | 568,754,000 |
| CAPITAL LOSSES | (266,000) | ||
| Unemployment Compensation Reimbursement | 40,009,000 | 41,252,000 | 41,284,000 |
| Other Charges for Current Services | 144,000 | ||
| Miscellaneous Student Fees | 338,000 | ||
| Tort Claim Reimbursement | 21,381,000 | ||
| Sale of Property - Timber | 269,640,000 | 358,439,000 | 494,558,000 |
| Charges for Transportation Services | 725,958,000 | 874,837,000 | 961,150,000 |
| Hazardous Waste Cleanup Recoveries | 8,404,000 | 13,616,000 | 9,479,000 |
| Climate Commitment Act Auction Revenue | 857,073,000 | 1,640,562,000 | 1,135,707,000 |
| Unemployment Compensation Contributions | (14,000) | 30,000 | |
| State Charges and Miscellaneous Revenue Total | 24,901,912,000 | 34,765,175,000 | 30,841,806,000 |
Federal Revenue |
|||
|---|---|---|---|
| Actual | Estimated | Proposed | |
| Department of Defense | 274,494,000 | 14,696,000 | 17,600,000 |
| Department of the Interior | 123,517,000 | 7,072,000 | 244,326,000 |
| Federal Revenue Distributions (State Treasurer Only) | (1,575,000) | (30,264,000) | |
| Department of Agriculture | 1,670,233,000 | 420,365,000 | 3,482,793,000 |
| Department of Justice | 134,157,000 | 2,776,000 | 46,731,000 |
| Department of Health and Human Services | 31,933,496,000 | 741,711,000 | 35,126,561,000 |
| Department of the Treasury | 4,205,172,000 | 41,622,000 | |
| Department of Education | 4,499,857,000 | 1,656,010,000 | 1,947,290,000 |
| Federal Revenue - Non Assistance | 146,710,000 | 15,712,000 | 121,750,000 |
| Institute of Museum Services | 14,220,000 | 602,000 | 13,533,000 |
| National Endowment for the Humanities | 778,000 | 334,000 | 520,000 |
| National Archives and Records Administration | 8,000 | ||
| Miscellaneous Commissions | 294,000 | 476,000 | |
| Department of Commerce | 169,380,000 | 790,000 | 148,286,000 |
| Department of Housing and Urban Development | 131,152,000 | 152,000 | 5,752,000 |
| Small Business Administration | 10,866,000 | 7,450,000 | 15,479,000 |
| Environmental Protection Agency | 216,697,000 | 118,724,000 | 593,188,000 |
| Department of Energy | 118,427,000 | 30,947,000 | 84,329,000 |
| Corporation for National and Community Service | 28,682,000 | 2,792,000 | 36,532,000 |
| National Council on Disability | 959,000 | ||
| Department of Transportation | 1,315,652,000 | 16,483,000 | 17,679,000 |
| Office of Nation Drug Control Policies | 968,000 | 956,000 | |
| Homeland Security | 1,367,443,000 | 428,994,000 | 643,155,000 |
| Department of Labor | 549,278,000 | 332,937,000 | 441,910,000 |
| Social Security Administration | 116,792,000 | ||
| Veteran's Administration | 116,841,000 | 8,394,000 | 174,576,000 |
| National Endowment for the Arts | 2,877,000 | 2,935,000 | |
| Department of State | 420,000 | 408,000 | 310,000 |
| National Aeronautics and Space Administration | 36,587,000 | 6,558,000 | 6,006,000 |
| National Science Foundation | 268,854,000 | 63,540,000 | 49,648,000 |
| Federal Assistance - Miscellaneous | 5,719,000 | 432,000 | 1,532,000 |
| Federal Revenue - UW Only | 3,676,568,000 | ||
| Securities and Exchange Commission | 109,000 | ||
| Nuclear Regulatory Commission | 130,000 | 362,000 | 362,000 |
| US Agency for International Development | 8,467,000 | 7,622,000 | 7,622,000 |
| General Services Administration | 9,000 | 24,000 | |
| Federal Emergency Management Agency | 140,000 | ||
| Federal Revenue Total | 47,466,851,000 | 7,604,553,000 | 43,202,056,000 |
Transfers |
|||
|---|---|---|---|
| Actual | Estimated | Proposed | |
| Operating Transfers-Debt Service Reimbursements | 2,290,000 | 28,268,000 | 8,687,000 |
| Bond Transfers - In | 98,241,000 | 250,100,000 | 624,189,000 |
| Bond Transfers Out | (98,241,000) | (200,100,000) | (1,429,884,000) |
| Operating Transfer - Motor Fuel Tax | 1,483,695,000 | 1,627,190,000 | |
| Operating Transfers - Toll Charges | |||
| Operating Transfers - Debt Service | 102,934,000 | 121,913,000 | |
| Operating Transfers In | 15,654,651,000 | 4,010,815,000 | 11,207,452,000 |
| Operating Transfers Out | (11,342,918,000) | (3,001,827,000) | (6,587,057,000) |
| General Fund Transfer - Lottery Revenues | (88,571,000) | (83,663,000) | |
| WA Opport Pathways Trsf - Lottery Revenue | 305,786,000 | 307,076,000 | |
| Investment Admin Transfer-SIB Only | 55,789,000 | 76,664,000 | 149,161,000 |
| Unclaimed Property Transfer | 39,313,000 | 398,615,000 | |
| Equity Transfers - In | 14,856,000 | ||
| Equity Transfers - Out | (14,856,000) | ||
| General Fund & Basic Health transfer-Marijuana revenue | (51,972,000) | (79,393,000) | |
| Special Transfers | (4,963,000) | ||
| UW Internal Lending Program Transfers | 136,000 | (25,140,000) | |
| Timber Tax Transfer | 4,880,000 | ||
| Recreation Access Pass Transfer | 918,000 | 500,000 | |
| Streamlined Sales and Use Tax Mitigation Transfer | 7,780,000 | 2,770,000 | |
| State Treasurer's Service Account Transfer | |||
| Liquor Excise Tax Account Transfer | (2,166,000) | ||
| Budget Stabilization Transfer | |||
| Commute Trip Reduction Transfer | |||
| Flood Control Transfer | |||
| Columbia River Water Delivery Transfer | 4,000 | 24,000 | |
| County Criminal Justice Transfers | (65,000) | ||
| Municipal Criminal Justice Transfers | (26,000) | ||
| Criminal Justice Treatment Transfer | 62,000 | ||
| Site Closure Account Transfer | 7,000 | ||
| Clean Alternative Fuel Commercial Vehicle Tax Credit Transfer | |||
| Fair Account Transfer | (3,500,000) | ||
| Clean Alt Fuel Vehicle Exemption Trsfr | |||
| Elec Hyd Batt & Hyd Fac & Ze Bus Ex Trsfr | |||
| Operating Transfers-Arbitrage | (15,939,000) | ||
| Transfers Total | 4,349,046,000 | 2,963,716,000 | 6,241,723,000 |
Other Revenues and Financing Sources |
|||
|---|---|---|---|
| Actual | Estimated | Proposed | |
| Bonds Issued | 2,799,101,000 | 3,886,081,000 | 13,260,152,000 |
| Original Issue Premium - Bonds | 639,426,000 | 377,230,000 | |
| Underwriters Discount/Costs of Issuance - Refunding Bonds | (6,728,000) | (656,000) | |
| Payments to Escrow Agents for Refunded Bonds | (3,432,176,000) | (631,556,000) | |
| Original Issue Premium - Refunding Bonds | 351,072,000 | 52,892,000 | |
| Proceeds of Refunding Bonds | 3,087,980,000 | 579,320,000 | |
| Taxable Bonds Issued | 233,075,000 | 60,198,000 | 995,165,000 |
| Loan Principal Repayment | 474,591,000 | 159,212,000 | 360,252,000 |
| Original Issue Premium- Refunding COPs | 5,672,000 | ||
| Proceeds of Refunding COPs | 37,660,000 | ||
| Capital Contributions | 7,138,000 | ||
| Note Proceeds | 49,068,000 | ||
| Payments to Escrow Agents for Refunded COPs | 7,000 | ||
| Other Revenues and Financing Sources Total | 4,238,748,000 | 4,489,859,000 | 14,615,569,000 |
Private/Local Revenue |
|||
|---|---|---|---|
| Actual | Estimated | Proposed | |
| Contributions and Grants | 2,514,924,000 | 1,078,183,000 | 3,191,662,000 |
| Federal Revenue - Pass Through | 530,100,000 | 78,938,000 | 105,040,000 |
| Miscellaneous Local Revenue | 1,680,000 | 2,201,000 | |
| Reimbursable Contracts | 190,739,000 | 10,391,000 | 224,089,000 |
| Energy Facility Application and Monitoring Fees | 10,664,000 | 10,528,000 | 28,152,000 |
| Board, Room and Meals | 13,630,000 | (351,000) | 25,522,000 |
| Other Tax Distribution | 69,932,000 | ||
| Private/Local Revenue Total | 3,260,057,000 | 1,179,369,000 | 3,646,598,000 |
Estimated All Other |
|||
|---|---|---|---|
| Actual | Estimated | Proposed | |
| 2,091,759,000 | (74,550,000) | ||
| Estimated All Other Total | 2,091,759,000 | (74,550,000) | |
Non Revenue Activities |
|||
|---|---|---|---|
| Actual | Estimated | Proposed | |
| Interagency Reimbursments | 3,317,000 | ||
| Recovery of Current Expenditure Authority Expenditures | 195,784,000 | 40,800,000 | |
| Non Revenue Activities Total | 195,784,000 | 44,117,000 | |
Other Miscellaneous Sources |
|||
|---|---|---|---|
| Actual | Estimated | Proposed | |
| Miscellaneous | 480,000 | 726,000 | |
| 29,262,000 | 5,094,000 | ||
| Other Miscellaneous Sources Total | 29,742,000 | 5,820,000 | |
| Actual | Estimated | Proposed | |
|---|---|---|---|
| Total | |||
| Total Revenue by Source | 156,854,379,000 | 130,338,016,000 | 187,056,885,000 |
Revenue by Fund Type |
|||
|---|---|---|---|
| Actual | Estimated | Proposed | |
| Liquor Fund | 97,195,418,000 | 65,159,046,000 | 117,912,962,000 |
| Human Services Fund | 2,367,263,000 | 2,931,181,000 | 3,637,592,000 |
| Wildlife and Natural Resources Fund | 2,739,596,000 | 6,614,823,000 | 5,166,689,000 |
| Central Administrative and Regulatory Fund | 2,409,841,000 | 1,634,088,000 | 1,575,622,000 |
| Administrative Accounts in the General Fund | 8,364,470,000 | 1,841,302,000 | 1,581,812,000 |
| Motor Vehicle Fund | 5,733,935,000 | 6,566,606,000 | 8,077,402,000 |
| Multimodal Transportation Fund | 1,111,059,000 | 1,404,668,000 | 1,449,109,000 |
| State Facilities Fund | 47,227,000 | 86,129,000 | 131,646,000 |
| Lottery Fund | 4,600,368,000 | 4,050,258,000 | 10,240,936,000 |
| Higher Education Facilities Fund | 269,714,000 | 372,433,000 | 276,033,000 |
| Local Construction and Loan Fund | 711,570,000 | 544,548,000 | 1,100,079,000 |
| Workers' Compensation Fund | 10,027,841,000 | 10,728,386,000 | 13,241,863,000 |
| Higher Education Fund | 9,217,082,000 | 15,744,857,000 | 8,286,253,000 |
| Transportation Bond Fund | 1,473,135,000 | 1,483,695,000 | 1,637,245,000 |
| General Obligation Bond Fund | 82,749,000 | 156,508,000 | 104,692,000 |
| Transportation Revenue Bond Fund | 300,753,000 | 102,934,000 | 123,236,000 |
| Other Activities Fund | 236,897,000 | 2,988,159,000 | 211,066,000 |
| Unemployment Compensation | 9,651,000 | 29,958,000 | 32,539,000 |
| Institutional Fund | 217,342,000 | 52,160,000 | 100,801,000 |
| Paid Family and Medical Leave Comp Fund | 2,676,249,000 | 23,780,000 | 180,027,000 |
| Data Processing Revolving Fund | 525,147,000 | 711,023,000 | 1,000,879,000 |
| General Services Fund | 1,072,560,000 | 1,120,386,000 | 989,268,000 |
| Risk Management Fund | 57,649,000 | 235,960,000 | 218,232,000 |
| Health Insurance Fund | 253,174,000 | 321,985,000 | 377,617,000 |
| L.E.O.F.F. Retirement Systm Plan 1 Fund | |||
| State Guaranteed Education Tuition Prog | 56,603,000 | 100,072,000 | 354,205,000 |
| Other Private Purpose Trust Funds | 17,838,000 | 58,553,000 | 2,102,000 |
| Internal Service Fund - Motor Transport Activities | 1,916,000 | 2,210,000 | 2,662,000 |
| Higher Education Student Services Fund | 5,050,272,000 | 5,248,456,000 | 9,018,036,000 |
| Higher Education Revolving Fund | 27,060,000 | 23,852,000 | 26,280,000 |
| Total Funds by Type | 156,854,379,000 | 130,338,016,000 | 187,056,885,000 |