All Budgeted Funds - Table 1 Current 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) |
| (30,000,000) | |||
| 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 | 1,818,847,000 |
| 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 |
| 22,506,000 | |||
| Petroleum Products Tax | 39,679,000 | 55,912,000 | 456,000 |
| 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 | 69,840,011,000 |
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
|---|---|---|---|
| Licenses, Permits, And Fees | 4,376,239,000 | 5,032,930,000 | 6,052,346,000 |
| State Charges and Miscellaneous Revenue | 20,978,666,000 | 20,319,747,000 | 30,722,135,000 |
| 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 | ||
| 142,923,000 | |||
| Total Revenue by Source | 125,305,069,000 | 150,540,894,000 | 137,791,438,000 |
