All Budgeted Funds - Table 11 Current Law
Taxes |
|||
|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| Fire Insurance Premium Distributions | (9,922,000) | (10,001,000) | (9,757,000) |
| PUD Privilege Tax Distributions | (31,355,000) | (64,273,000) | (69,586,000) |
| Prosecuting Attorney Distributions | (6,643,000) | (8,164,000) | (9,283,000) |
| Other Tax Distributions | (301,747,000) | (516,782,000) | (532,653,000) |
| (30,000,000) | |||
| Timber Tax Distribution | (80,126,000) | (70,373,000) | (76,403,000) |
| Real Estate Excise Tax | 2,327,320,000 | 2,600,512,000 | 2,726,454,000 |
| Liquor Tax Distributions | (60,709,000) | (73,421,000) | (73,944,000) |
| Motor Vehicle Fuel Tax Distribution | (508,552,000) | ||
| Retail Sales Tax | 21,775,978,000 | 22,955,218,000 | 24,359,970,000 |
| Tax Credits - Sales Tax | (259,000) | ||
| Business and Occupation Tax | 8,763,106,000 | 9,541,790,000 | 11,156,028,000 |
| Tax Credits - B & O | (128,377,000) | ||
| Brokered Natural Gas | 49,509,000 | 43,229,000 | 42,568,000 |
| Compensating Tax | 1,484,425,000 | 1,493,520,000 | 1,451,781,000 |
| Hazardous Substance Tax | 312,630,000 | 486,221,000 | 769,100,000 |
| Excise Telephone - Taxes | 52,813,000 | 55,054,000 | 55,439,000 |
| Liter Tax-Liquor | 299,520,000 | 331,523,000 | 320,873,000 |
| Liquor Sales Tax-Surcharge | 55,546,000 | 63,747,000 | 64,354,000 |
| Liquor Sales Tax | 291,722,000 | 354,032,000 | 338,077,000 |
| Tribal Cigarette Tax | 18,084,000 | 17,431,000 | 16,568,000 |
| Cigarette Tax | 694,796,000 | 646,308,000 | 603,885,000 |
| Other Tobacco Products Tax | 106,404,000 | 111,199,000 | 113,788,000 |
| I-773 Cigarette Tax | 28,000 | ||
| Solid Waste Collection Tax | 98,763,000 | 111,976,000 | 123,129,000 |
| Tax Credits - Public Utilities | (36,388,000) | ||
| Public Utilities Tax | 884,854,000 | 906,696,000 | 994,388,000 |
| Public Utilities District Privilege Tax | 115,550,000 | 119,763,000 | 126,558,000 |
| Syrup (Soda)Tax | 23,446,000 | 28,955,000 | 15,561,000 |
| Intermediate Care Facility Tax | 20,541,000 | 20,064,000 | 22,457,000 |
| Watercraft Excise Tax | 31,867,000 | 33,576,000 | 32,178,000 |
| Property Tax | 6,128,105,000 | 8,236,360,000 | 9,123,213,000 |
| Inheritance/Estate Taxes | 508,934,000 | 956,160,000 | 617,646,000 |
| Leasehold Excise Tax | 70,682,000 | 64,562,000 | 75,398,000 |
| Commercial Fishing-Privilege Tax | 5,952,000 | 3,711,000 | 3,567,000 |
| Penalties and Interest | 395,143,000 | 293,157,000 | 325,430,000 |
| Timber Tax | 88,408,000 | 79,850,000 | 88,278,000 |
| Excise Taxes - Other | 1,173,000 | 1,395,000 | 1,776,000 |
| Tax Credits - Hazardous Substance Tax | (6,191,000) | ||
| Petroleum Products Tax | 41,026,000 | 38,354,000 | 22,974,000 |
| Insurance Premium Tax | 1,270,792,000 | 1,241,765,000 | 1,615,077,000 |
| Parimutuals Tax | 3,339,000 | 2,080,000 | 2,753,000 |
| Beer Tax | 62,086,000 | 60,658,000 | 62,022,000 |
| Wine Tax | 51,687,000 | 53,257,000 | 54,974,000 |
| Marijuana Excise Tax | 751,144,000 | 970,556,000 | 984,781,000 |
| Other Taxes | 31,000 | ||
| Tax Revenue Suspense(DOR Only) | 1,570,000 | ||
| Motor Vehicle Fuel Tax | 2,789,434,000 | 3,483,331,000 | 3,699,714,000 |
| Use Fuel Tax(Other Than MV Fuel) | 622,070,000 | ||
| Exhibition Center Admission Tax | 2,308,000 | 899,000 | |
| Stadium Admission Tax | 6,802,000 | 5,558,000 | |
| Stadium and /Exhibition Center Parking Tax | 177,000 | 94,000 | |
| Taxes Total | 49,007,496,000 | 54,669,547,000 | 59,239,133,000 |
Licenses, Permits, And Fees |
|||
|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| Boating Safety Distribution | (3,284,000) | (3,558,000) | (4,000,000) |
| Other Licenses, Permits and Fees | 1,045,173,000 | 998,634,000 | 1,278,934,000 |
| Motor Vehicle Licenses | 1,963,647,000 | 1,607,967,000 | 1,761,567,000 |
| Charitable Funds Solicitation | 1,487,000 | 1,405,000 | 596,000 |
| Corporation Licenses and Fees | 84,556,000 | 84,959,000 | 79,360,000 |
| Franchise Licenses | 664,000 | 632,000 | 675,000 |
| Security Licenses, Permits and Fees | 105,636,000 | 126,711,000 | 142,355,000 |
| Banking Licenses and Fees | 43,770,000 | 42,778,000 | 50,831,000 |
| Credit Union License and Fees | 9,157,000 | 9,111,000 | 12,930,000 |
| Gambling Licenses and Fees | 25,439,000 | 28,145,000 | 44,177,000 |
| Cigarette Fees and Licenses | 2,593,000 | 2,484,000 | 3,456,000 |
| Replacement Tire Fee | 8,619,000 | 8,798,000 | 365,954,000 |
| Aircraft | 209,000 | 282,000 | 302,000 |
| Alias Business Certification Fees | 1,056,000 | 1,089,000 | 938,000 |
| Business License Fees | 10,792,000 | 10,879,000 | 24,694,000 |
| Accountant's Licenses and Permits | 4,473,000 | 113,145,000 | 114,436,000 |
| Insurance Licenses and Fees | 93,118,000 | 102,702,000 | 103,395,000 |
| Architect Licenses | 1,274,000 | 1,279,000 | 1,288,000 |
| Horse Racing Licenses and Fees | 1,186,000 | 1,558,000 | 1,380,000 |
| Alcoholic Beverages Licenses | 317,415,000 | 380,472,000 | 369,290,000 |
| Marijuana Licenses and Fees | 8,833,000 | 9,836,000 | 10,075,000 |
| Alcoholic Beverage License Fees Distributions | (1,926,000) | (1,950,000) | |
| Puget Sound Pilot Licenses | 2,403,000 | 3,255,000 | 3,255,000 |
| Vessel Registration Fees | 10,044,000 | 9,574,000 | 11,073,000 |
| Public Utilities Regulatory Fees | 41,901,000 | 40,898,000 | 47,555,000 |
| Fireworks Licenses | 200,000 | 207,000 | 208,000 |
| Contractors Registration | 10,114,000 | 10,764,000 | 11,278,000 |
| Safety Inspection Licenses and Fees | 23,015,000 | 24,328,000 | 26,532,000 |
| Electrical Licenses | 49,535,000 | 47,705,000 | 51,582,000 |
| Farm Labor Licenses | 34,000 | 33,000 | 28,000 |
| Firearms License Fees and Permits | 5,541,000 | 6,114,000 | 6,983,000 |
| Engineering and Surveying Licenses | 4,103,000 | 4,000,000 | 4,100,000 |
| Real Estate Licenses | 14,013,000 | 12,403,000 | 12,951,000 |
| Auctioneers | 135,000 | 110,000 | 118,000 |
| Beautician and Barber Licenses | 11,332,000 | 9,099,000 | 10,474,000 |
| Athletic Licenses | 346,000 | 325,000 | 458,000 |
| Land Sales Disclosure Act | 207,000 | 189,000 | 245,000 |
| Collection Agencies Licenses | 616,000 | 614,000 | 670,000 |
| Automobile Sales Licenses | 3,057,000 | 108,000 | 112,000 |
| Notary Fees and Commission of Deeds | 1,233,000 | 1,096,000 | 1,144,000 |
| Sellers of Travel | 449,000 | 454,000 | 439,000 |
| Motor Vehicle Operator Licenses | 223,050,000 | 256,715,000 | 292,817,000 |
| Commercial Driver Schools Fees | 267,000 | ||
| Liquid Fuel Licenses | 12,000 | ||
| Cemetery Fees | 509,000 | 618,000 | 456,000 |
| Funeral Licenses | 1,013,000 | 906,000 | 1,148,000 |
| Landscape Architects Licenses | 432,000 | 339,000 | 422,000 |
| Health Fees and Licenses | 7,027,000 | 6,294,000 | 8,151,000 |
| Pharmacy Licenses | 12,757,000 | 16,335,000 | 21,359,000 |
| Other Health Professions Licenses | 8,837,000 | 9,853,000 | 9,926,000 |
| Hearing Aid Consultants | 867,000 | 946,000 | 1,918,000 |
| Certified Psychologist Licenses | 1,348,000 | 1,398,000 | 3,019,000 |
| Dental Licenses | 8,189,000 | 9,246,000 | 10,617,000 |
| Medical Licenses | 33,730,000 | 38,839,000 | 59,825,000 |
| Registered and Licensed Practical Nurse Licenses | 25,359,000 | 27,980,000 | 35,770,000 |
| Optician Licenses | 302,000 | 296,000 | 537,000 |
| Optometrists' Licenses | 524,000 | 516,000 | 1,155,000 |
| Nursing Home Administrator Licenses | 622,000 | 717,000 | 526,000 |
| Ocularist Licenses | 5,000 | 6,000 | 16,000 |
| Occupational Therapist Licenses | 812,000 | 835,000 | 1,390,000 |
| Veterinarian Licenses | 2,332,000 | 2,429,000 | 3,861,000 |
| Certified Acupuncturist Licenses | 646,000 | 657,000 | 2,003,000 |
| Education Institutions Registration | 894,000 | 750,000 | 840,000 |
| Hazardous Waste Fees | 23,499,000 | 32,483,000 | 33,005,000 |
| 16,636,000 | 21,000,000 | ||
| Water Resources Fees | 2,966,000 | 2,973,000 | 1,877,000 |
| Power Licenses | 1,611,000 | 1,546,000 | 1,420,000 |
| Well Construction And Licensing | 1,866,000 | 1,866,000 | 1,800,000 |
| Water Quality Fees | 46,640,000 | 49,672,000 | 46,759,000 |
| Burning Permit Fees | 1,293,000 | 2,231,000 | 1,680,000 |
| Sewage Treatment Plant Operator Licenses | 151,000 | 233,000 | 469,000 |
| Commercial Fishing Licenses | 2,837,000 | 3,675,000 | 6,984,000 |
| Fishing Licenses-Other | 81,500,000 | 78,830,000 | 74,249,000 |
| Log Patrol Licenses | 4,000 | 54,000 | 6,000 |
| Forest Practices Permit Fees | 1,380,000 | 1,262,000 | 1,322,000 |
| Agriculture/Aquaculture Licenses and Fees | 119,720,000 | 129,844,000 | 125,727,000 |
| Marriage Licenses | 1,429,000 | 1,432,000 | 1,580,000 |
| Licenses, Permits, And Fees Total | 4,516,595,000 | 4,397,046,000 | 5,325,472,000 |
State Charges and Miscellaneous Revenue |
|||
|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| Other Revenue | 460,649,000 | 8,875,511,000 | 10,768,094,000 |
| Autopsy Cost Reimbursements | (3,163,000) | (3,557,000) | (3,303,000) |
| Aquatic Lands Distributions | (125,000) | (134,000) | (140,000) |
| Impaired Driving Safety Distributions | (3,517,000) | (3,569,000) | (4,251,000) |
| Investment Income | 1,121,372,000 | 1,010,871,000 | 78,512,000 |
| Fines, Forfeits and Seizures | 364,482,000 | 274,329,000 | 196,419,000 |
| Recovery of Prior Expenditure Authority Expenditures | 212,172,000 | 93,767,000 | 129,088,000 |
| Sale of Property - Other | 35,126,000 | 43,749,000 | 32,073,000 |
| Charges For Services | 5,302,101,000 | 7,731,876,000 | 7,883,908,000 |
| Sales of Goods and Supplies- Prop Funds | 255,592,000 | (1,663,000) | 48,822,000 |
| Publications and Documents | 78,603,000 | 46,730,000 | 53,435,000 |
| Filing Fees and Legal Services | 93,910,000 | 129,259,000 | 120,032,000 |
| Income From Property | 580,618,000 | 617,481,000 | 584,264,000 |
| Judicial Information System Fees | 7,987,000 | 7,392,000 | 7,870,000 |
| Contributions and Grants | 134,200,000 | 139,309,000 | 150,592,000 |
| Interest Income | 102,929,000 | 154,777,000 | 309,548,000 |
| Public Facilities District Annual Payment | 41,806,000 | 29,298,000 | 42,824,000 |
| Grant Repayments | 49,160,000 | 29,409,000 | 34,775,000 |
| Tuition and Fees | 3,420,182,000 | 3,819,593,000 | 3,333,186,000 |
| Health Benefit Payments | 47,197,000 | 54,714,000 | 51,026,000 |
| Statewide Indirect Cost Recoveries | 1,267,000 | 1,196,000 | 1,440,000 |
| Insurance Premiums | 24,927,000 | 30,682,000 | 163,454,000 |
| Lottery Ticket Proceeds | 1,553,947,000 | 1,644,510,000 | 1,659,237,000 |
| Lottery Ticket Refunds | (16,730,000) | (26,000,000) | (26,000,000) |
| Cash Over and Short | 339,000 | (1,986,000) | 108,000 |
| Dividend Income | 87,577,000 | 33,921,000 | |
| Capital Gains and Losses | 1,029,682,000 | 708,113,000 | 20,950,000 |
| Costs of Investment Activities | (8,158,000) | (8,871,000) | 348,000 |
| Litter Control Revenue | 25,334,000 | 26,786,000 | 27,668,000 |
| Unclaimed Monies | 343,343,000 | 380,752,000 | 163,039,000 |
| Unclaimed Property Distributions | (155,426,000) | (146,562,000) | |
| LCB State Excess Profit Distribution | (15,700,000) | (15,586,000) | |
| Victims of Crime Compensation | 5,859,000 | 5,239,000 | 5,140,000 |
| Workers' Compensation Contribution | 730,557,000 | 792,001,000 | |
| Property and Resources Management | 74,696,000 | 66,912,000 | 58,346,000 |
| Patient Care | 2,000 | ||
| Cost of Supervision Assessment Fee | 3,379,000 | 3,560,000 | 3,370,000 |
| Recoveries of Student Financial Aid Expenditures | 2,681,000 | 1,526,000 | 399,000 |
| Room, Board and Meals | 726,000 | 627,000 | 600,000 |
| Dedicated Student Fees | 1,019,028,000 | 978,689,000 | 997,876,000 |
| Indirect Cost Reimbursement | 78,172,000 | 75,117,000 | 69,238,000 |
| Charges for Transportation Services | 786,794,000 | 670,375,000 | 865,301,000 |
| Tort Claim Reimbursement | 20,358,000 | 1,254,000 | |
| Sale of Property - Timber | 271,342,000 | 313,742,000 | 314,738,000 |
| Gain/Loss on Sale of Capital Assets | 1,000,000 | ||
| Hazardous Waste Cleanup Recoveries | 11,059,000 | 13,949,000 | 10,825,000 |
| Unemployment Compensation Reimbursement | (10,000) | ||
| Unemployment Compensation Contributions | 10,000 | 6,000,000 | |
| 231,773,000 | |||
| State Charges and Miscellaneous Revenue Total | 18,423,809,000 | 27,813,973,000 | 28,929,266,000 |
Federal Revenue |
|||
|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| Department of Defense | 252,268,000 | 67,446,000 | 67,112,000 |
| Department of the Interior | 109,428,000 | 192,459,000 | 293,980,000 |
| Federal Revenue Distributions (State Treasurer Only) | (123,000) | (286,000) | (28,248,000) |
| Department of Agriculture | 1,238,341,000 | 1,227,580,000 | 1,088,308,000 |
| Department of Transportation | 1,292,718,000 | 1,205,387,000 | 1,268,117,000 |
| Department of Justice | 116,530,000 | 173,130,000 | 146,444,000 |
| Department of Health and Human Services | 21,555,521,000 | 23,683,809,000 | 20,061,298,000 |
| Department of Education | 1,616,924,000 | 1,514,174,000 | 1,417,215,000 |
| Institute of Museum Services | 7,846,000 | 7,892,000 | 7,911,000 |
| National Endowment for the Humanities | 462,000 | 154,000 | |
| General Services Administration | 13,687,000 | 4,316,000 | |
| Miscellaneous Commissions | 3,420,000 | ||
| Federal Assistance - Miscellaneous | 632,000 | 1,917,000 | |
| Department of Commerce | 124,922,000 | 74,834,000 | 38,234,000 |
| Department of Housing and Urban Development | 49,427,000 | 53,577,000 | 68,927,000 |
| Small Business Administration | 6,919,000 | 1,774,000 | |
| Environmental Protection Agency | 177,122,000 | 224,705,000 | 388,352,000 |
| Department of Energy | 102,961,000 | 21,360,000 | 25,521,000 |
| Department of the Treasury | 272,000 | 4,334,000 | |
| Corporation for National and Community Service | 28,567,000 | 27,863,000 | 32,357,000 |
| Federal Revenue - Non Assistance | 151,377,000 | 67,516,000 | 65,807,000 |
| Office of Nation Drug Control Policies | 2,138,000 | 825,000 | 1,861,000 |
| Homeland Security | 129,695,000 | 282,002,000 | 426,364,000 |
| Department of Labor | 404,331,000 | 535,684,000 | 622,335,000 |
| Social Security Administration | 109,265,000 | 184,364,000 | 4,022,018,000 |
| Veteran's Administration | 78,809,000 | 110,154,000 | 112,462,000 |
| National Endowment for the Arts | 2,062,000 | 2,185,000 | 2,206,000 |
| Department of State | 8,952,000 | ||
| National Aeronautics and Space Administration | 34,352,000 | 3,043,000 | 3,916,000 |
| National Science Foundation | 233,680,000 | ||
| Peace Corps | 40,000 | ||
| US Agency for International Development | 853,000 | ||
| Federal Emergency Management Agency | 78,116,000 | ||
| Nuclear Regulatory Commission | 173,000 | ||
| Federal Revenue Total | 27,839,884,000 | 29,757,768,000 | 30,138,730,000 |
Estimated All Other |
|||
|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| Estimated All Other | 13,720,000 | 42,067,000 | |
| Estimated All Other Total | 13,720,000 | 42,067,000 | |
Transfers |
|||
|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| Operating Transfers-Debt Service Reimbursements | 6,270,000 | 43,220,000 | 32,785,000 |
| Bond Transfers - In | 50,869,000 | 116,118,000 | 1,034,200,000 |
| Bond Transfers Out | (50,870,000) | (104,219,000) | (139,361,000) |
| Operating Transfer - Motor Fuel Tax | 1,299,142,000 | 1,662,766,000 | |
| Operating Transfers - Toll Charges | |||
| Operating Transfers - Debt Service | 111,959,000 | 111,909,000 | |
| Operating Transfers In | 6,133,574,000 | 8,999,458,000 | 2,894,056,000 |
| Operating Transfers Out | (9,093,517,000) | (7,188,175,000) | (2,890,751,000) |
| Equity Transfers - Out | (30,257,000) | (175,000) | |
| Equity Transfers - In | 30,257,000 | 84,758,000 | |
| General Fund Transfer - Lottery Revenues | (42,307,000) | (3,534,000) | |
| WA Opport Pathways Trsf - Lottery Revenue | (1,000) | (1,260,000) | 5,407,000 |
| Stadium and Exhibition Account Transfer - Lottery Revenues | |||
| Investment Admin Transfer-SIB Only | 43,031,000 | 71,758,000 | 128,845,000 |
| Unclaimed Property Transfer | 25,946,000 | 59,527,000 | |
| General Fund & Basic Health transfer-Marijuana revenue | 1,000 | 8,499,000 | 21,084,000 |
| Retirement System Transfer | (14,866,000) | (8,196,000) | |
| Special Transfers | 150,000 | ||
| UW Internal Lending Program Transfers | (41,800,000) | (86,020,000) | |
| Recreation Access Pass Transfer | (1,000) | 1,145,000 | |
| Electric Vehicle Sales Tax Exemption Transfer | 16,687,000 | 30,160,000 | |
| Timber Tax Transfer | (1,436,000) | (1,486,000) | |
| Streamlined Sales and Use Tax Mitigation Transfer | |||
| State Treasurer's Service Account Transfer | (16,000,000) | (10,000,000) | |
| Liquor Excise Tax Account Transfer | |||
| Budget Stabilization Transfer | 485,784,000 | 36,595,000 | |
| Commute Trip Reduction Transfer | 3,840,000 | 5,500,000 | |
| Flood Control Transfer | (2,000,000) | ||
| Columbia River Water Delivery Transfer | |||
| County Criminal Justice Transfers | |||
| Municipal Criminal Justice Transfers | 1,000 | ||
| Criminal Justice Treatment Transfer | 11,000 | ||
| Site Closure Account Transfer | 1,000 | (14,000) | |
| Clean Alternative Fuel Commercial Vehicle Tax Credit Transfer | 2,650,000 | ||
| Fair Account Transfer | (995,000) | (600,000) | |
| Clean Alt Fuel Vehicle Exemption Trsfr | 21,700,000 | ||
| Elec Hyd Batt & Hyd Fac & Ze Bus Ex Trsfr | 1,342,000 | ||
| Transfers Total | (2,925,510,000) | 3,862,619,000 | 2,916,055,000 |
Other Revenues and Financing Sources |
|||
|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| Bonds Issued | 2,146,055,000 | 4,443,962,000 | 9,128,822,000 |
| Original Issue Premium - Bonds | 350,786,000 | 551,456,000 | |
| Payments to Escrow Agents for Refunded Bonds | (1,556,936,000) | (632,503,000) | |
| Underwriters Discount/Costs of Issuance - Refunding Bonds | (2,094,000) | (1,381,000) | |
| Original Issue Premium - Refunding Bonds | 258,196,000 | 80,491,000 | |
| Proceeds of Refunding Bonds | 1,300,785,000 | 555,200,000 | |
| Taxable Bonds Issued | 182,305,000 | 74,555,000 | 93,198,000 |
| Loan Principal Repayment | 378,890,000 | 297,968,000 | 365,258,000 |
| 32,500,000 | |||
| Original Issue Premium- Refunding COPs | 2,235,000 | 5,333,000 | |
| Proceeds of Refunding COPs | 13,899,000 | 22,943,000 | |
| Other Revenues and Financing Sources Total | 3,074,121,000 | 5,430,524,000 | 9,587,278,000 |
Private/Local Revenue |
|||
|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| Contributions and Grants | 1,929,903,000 | 675,465,000 | 717,683,000 |
| Federal Revenue - Pass Through | 366,102,000 | 155,132,000 | 156,185,000 |
| Charges for Services - Private/Local | 330,000 | 642,000 | |
| Reimbursable Contracts | 145,998,000 | 114,733,000 | 243,653,000 |
| Energy Facility Application and Monitoring Fees | 8,668,000 | 16,594,000 | 16,466,000 |
| Board, Room and Meals | 20,314,000 | 20,470,000 | (3,971,000) |
| Private/Local Revenue Total | 2,470,985,000 | 982,724,000 | 1,130,658,000 |
Other Miscellaneous Sources |
|||
|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| 300,000 | 300,000 | ||
| Other Miscellaneous Sources Total | 300,000 | 300,000 | |
Non Revenue Activities |
|||
|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| Recovery of Current Expenditure Authority Expenditures | (176,335,000) | 767,000 | |
| Interagency Reimbursments | 9,426,000 | ||
| Items Placed in Suspense | (14,970,000) | ||
| Non Revenue Activities Total | (176,335,000) | (4,777,000) | |
| Total Revenue by Source | 102,407,380,000 | 126,751,886,000 | 137,304,182,000 |
Revenue by Fund Type |
|||
|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| Liquor Fund | 67,935,793,000 | 77,724,867,000 | 83,616,179,000 |
| Human Services Fund | 2,614,598,000 | 3,162,451,000 | 3,046,952,000 |
| Wildlife and Natural Resources Fund | 1,187,156,000 | 1,203,288,000 | 1,445,558,000 |
| Central Administrative and Regulatory Fund | 807,229,000 | 1,105,303,000 | 1,219,039,000 |
| Administrative Accounts in the General Fund | 1,623,342,000 | (399,566,000) | 1,917,474,000 |
| Motor Vehicle Fund | 5,442,108,000 | 7,774,833,000 | 9,174,092,000 |
| Multimodal Transportation Fund | 946,693,000 | 1,102,983,000 | 1,254,846,000 |
| Higher Education Fund | 9,552,941,000 | 12,311,332,000 | 12,915,004,000 |
| Workers' Compensation Fund | 1,730,530,000 | 7,560,432,000 | 5,025,930,000 |
| State Facilities Fund | 1,782,012,000 | 3,062,422,000 | 6,425,774,000 |
| Higher Education Facilities Fund | 251,001,000 | 327,637,000 | 285,980,000 |
| Local Construction and Loan Fund | 148,076,000 | 171,305,000 | 331,443,000 |
| Transportation Bond Fund | 1,282,696,000 | 1,351,144,000 | 1,710,903,000 |
| General Obligation Bond Fund | 237,392,000 | 233,517,000 | 116,899,000 |
| Transportation Revenue Bond Fund | 312,404,000 | 312,203,000 | 311,099,000 |
| Other Activities Fund | 124,405,000 | 121,846,000 | 125,384,000 |
| Institutional Fund | 204,546,000 | 27,506,000 | 30,046,000 |
| General Services Fund | 914,685,000 | 896,832,000 | 1,009,792,000 |
| Health Insurance | 187,524,000 | 201,811,000 | 247,005,000 |
| Other General Fund Accounts | 5,984,000 | 6,000,000 | |
| Data Processing Revolving Fund | 373,438,000 | 406,467,000 | 507,530,000 |
| Health Insurance Fund | 38,759,000 | 70,623,000 | |
| Lottery Fund | 1,144,191,000 | 1,255,539,000 | 1,262,859,000 |
| State Guaranteed Education Tuition Prog | 305,092,000 | 284,326,000 | 294,981,000 |
| Other Private Purpose Trust Funds | 11,563,000 | 19,350,000 | 9,600,000 |
| Internal Service Fund - Motor Transport Activities | 13,766,000 | 25,023,000 | 2,625,000 |
| Risk Management Fund | 32,569,000 | 37,504,000 | 128,777,000 |
| Paid Family and Medical Leave Comp Fund | 233,891,000 | 1,212,606,000 | |
| Higher Ed Endowment & Other Permanent Funds | 359,000 | ||
| Higher Education Student Services Fund | 2,971,443,000 | 5,194,746,000 | 4,531,222,000 |
| Higher Education Revolving Fund | 36,296,000 | 19,436,000 | 19,166,000 |
| Unknown | 261,041,000 | ||
| Total Funds by Type | 102,407,380,000 | 126,751,886,000 | 137,304,182,000 |
