All Budgeted Funds - Table 11 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) |
| (7,494,000) | |||
| 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 | |
| Taxes Total | 56,221,822,000 | 67,220,013,000 | 69,893,607,000 |
Licenses, Permits, And Fees |
|||
|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
| Boating Safety Distribution | (3,167,000) | (5,014,000) | (4,272,000) |
| Other Licenses, Permits and Fees | 1,009,299,000 | 1,174,654,000 | 1,942,666,000 |
| Motor Vehicle Licenses | 1,644,437,000 | 1,844,270,000 | 2,131,256,000 |
| Charitable Funds Solicitation | 1,429,000 | 1,625,000 | 1,543,000 |
| Corporation Licenses and Fees | 95,947,000 | 100,262,000 | 96,426,000 |
| Franchise Licenses | 723,000 | 825,000 | 831,000 |
| Security Licenses, Permits and Fees | 125,525,000 | 141,135,000 | 150,281,000 |
| Banking Licenses and Fees | 62,472,000 | 48,471,000 | 50,468,000 |
| Credit Union License and Fees | 8,253,000 | 12,565,000 | 15,191,000 |
| Medical Licenses | 44,596,000 | 51,924,000 | 618,000 |
| Gambling Licenses and Fees | 26,782,000 | 35,356,000 | 42,414,000 |
| Cigarette Fees and Licenses | 2,530,000 | 2,334,000 | 2,564,000 |
| Aircraft | 214,000 | 253,000 | 255,000 |
| Alias Business Certification Fees | 1,043,000 | 1,067,000 | 1,122,000 |
| Business License Fees | 15,997,000 | 21,817,000 | 15,357,000 |
| Replacement Tire Fee | 8,495,000 | 8,973,000 | 9,305,000 |
| Accountant's Licenses and Permits | 4,001,000 | 114,272,000 | 116,697,000 |
| Insurance Licenses and Fees | 109,410,000 | 117,470,000 | 120,770,000 |
| Engineering and Surveying Licenses | 3,913,000 | 4,484,000 | 4,290,000 |
| Architect Licenses | 1,330,000 | 1,419,000 | 1,552,000 |
| Horse Racing Licenses and Fees | 1,951,000 | 1,886,000 | 2,493,000 |
| Alcoholic Beverages Licenses | 401,486,000 | 419,879,000 | 420,962,000 |
| Marijuana Licenses and Fees | 8,010,000 | 8,117,000 | 8,337,000 |
| Alcoholic Beverage License Fees Distributions | (1,730,000) | (229,000) | |
| Puget Sound Pilot Licenses | 2,767,000 | 4,139,000 | 4,188,000 |
| Vessel Registration Fees | 10,783,000 | 8,957,000 | 9,059,000 |
| Public Utilities Regulatory Fees | 41,892,000 | 56,970,000 | 68,821,000 |
| Fireworks Licenses | 201,000 | 198,000 | 198,000 |
| Contractors Registration | 10,770,000 | 10,919,000 | 11,890,000 |
| Safety Inspection Licenses and Fees | 23,197,000 | 27,493,000 | 30,030,000 |
| Electrical Licenses | 50,519,000 | 56,734,000 | 59,530,000 |
| Farm Labor Licenses | 35,000 | 28,000 | 28,000 |
| Firearms License Fees and Permits | 6,580,000 | 7,655,000 | 7,743,000 |
| Real Estate Licenses | 13,538,000 | 21,241,000 | 21,772,000 |
| Auctioneers | 95,000 | 93,000 | 126,000 |
| Beautician and Barber Licenses | 9,240,000 | 10,998,000 | 12,748,000 |
| Athletic Licenses | 174,000 | 320,000 | 376,000 |
| Land Sales Disclosure Act | 185,000 | 228,000 | 196,000 |
| Collection Agencies Licenses | 648,000 | 754,000 | 716,000 |
| Landscape Architects Licenses | 407,000 | 476,000 | 544,000 |
| Automobile Sales Licenses | 2,976,000 | 122,000 | 134,000 |
| Notary Fees and Commission of Deeds | 1,349,000 | 1,496,000 | 1,806,000 |
| Sellers of Travel | 459,000 | 483,000 | 536,000 |
| Motor Vehicle Operator Licenses | 230,454,000 | 308,797,000 | 348,020,000 |
| Commercial Driver Schools Fees | 251,000 | ||
| Liquid Fuel Licenses | 10,000 | ||
| Cemetery Fees | 787,000 | 892,000 | 614,000 |
| Funeral Licenses | 712,000 | 891,000 | 1,132,000 |
| Other Health Professions Licenses | 10,430,000 | 12,145,000 | 4,322,000 |
| Hearing Aid Consultants | 948,000 | 1,087,000 | |
| Certified Psychologist Licenses | 1,468,000 | 1,613,000 | |
| Health Fees and Licenses | 8,056,000 | 4,921,000 | 300,000 |
| Dental Licenses | 8,521,000 | 8,897,000 | 1,170,000 |
| Registered and Licensed Practical Nurse Licenses | 28,263,000 | 34,210,000 | 6,155,000 |
| Optician Licenses | 305,000 | 294,000 | |
| Optometrists' Licenses | 544,000 | 587,000 | |
| Pharmacy Licenses | 16,913,000 | 19,952,000 | |
| Nursing Home Administrator Licenses | 645,000 | 800,000 | |
| Ocularist Licenses | 5,000 | 10,000 | |
| Occupational Therapist Licenses | 822,000 | 883,000 | 60,000 |
| Veterinarian Licenses | 2,532,000 | 2,744,000 | |
| Certified Acupuncturist Licenses | 651,000 | 651,000 | |
| Education Institutions Registration | 727,000 | 808,000 | 840,000 |
| Water Resources Fees | 3,015,000 | 2,188,000 | 1,950,000 |
| Power Licenses | 1,550,000 | 1,420,000 | 1,635,000 |
| Well Construction And Licensing | 2,095,000 | 1,565,000 | 1,920,000 |
| Water Quality Fees | 52,282,000 | 50,439,000 | 55,880,000 |
| Hazardous Waste Fees | 28,972,000 | 31,292,000 | 32,669,000 |
| Burning Permit Fees | 1,235,000 | 1,941,000 | 1,371,000 |
| Sewage Treatment Plant Operator Licenses | 329,000 | 407,000 | 510,000 |
| Fishing Licenses-Other | 87,396,000 | 81,199,000 | 80,001,000 |
| Commercial Fishing Licenses | 2,916,000 | 2,835,000 | 2,904,000 |
| Log Patrol Licenses | 54,000 | 4,000 | 6,000 |
| Forest Practices Permit Fees | 1,248,000 | 1,195,000 | 1,280,000 |
| Agriculture/Aquaculture Licenses and Fees | 132,042,000 | 139,648,000 | 150,560,000 |
| Marriage Licenses | 1,300,000 | 1,496,000 | 1,580,000 |
| Licenses, Permits, And Fees Total | 4,376,239,000 | 5,032,930,000 | 6,056,446,000 |
State Charges and Miscellaneous Revenue |
|||
|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
| Other Revenue | 458,444,000 | 3,653,801,000 | 9,912,783,000 |
| Autopsy Cost Reimbursements | (3,356,000) | (4,073,000) | (4,444,000) |
| Aquatic Lands Distributions | (135,000) | (138,000) | (140,000) |
| Impaired Driving Safety Distributions | (3,569,000) | (3,442,000) | |
| Fines, Forfeits and Seizures | 287,903,000 | 318,418,000 | 337,780,000 |
| Investment Income | 961,063,000 | 352,122,000 | 708,555,000 |
| Interest Income | 100,334,000 | 168,968,000 | 297,072,000 |
| Sale of Property - Other | 36,482,000 | 40,069,000 | 31,571,000 |
| Recovery of Prior Expenditure Authority Expenditures | 313,740,000 | 95,694,000 | 44,700,000 |
| Charges For Services | 6,747,104,000 | 5,757,464,000 | 9,474,563,000 |
| Sales of Goods and Supplies- Prop Funds | 256,061,000 | 129,292,000 | 56,578,000 |
| Publications and Documents | 74,591,000 | 49,372,000 | 52,447,000 |
| Filing Fees and Legal Services | 199,724,000 | 470,960,000 | 365,829,000 |
| Income From Property | 596,331,000 | 470,733,000 | 565,956,000 |
| Judicial Information System Fees | 7,369,000 | 9,306,000 | 8,106,000 |
| Contributions and Grants | 144,192,000 | 5,157,000 | 276,774,000 |
| Public Facilities District Annual Payment | 6,052,000 | 3,989,000 | |
| Grant Repayments | 42,746,000 | 176,337,000 | 43,311,000 |
| Health Benefit Payments | 56,359,000 | 57,600,000 | 52,269,000 |
| Statewide Indirect Cost Recoveries | 2,030,000 | 2,396,000 | 2,540,000 |
| Immaterial Prior Period Adjustments | 2,411,000 | ||
| Costs of Investment Activities | (8,951,000) | (1,287,000) | (898,000) |
| Lottery Ticket Proceeds | 1,787,626,000 | 1,810,906,000 | 1,829,456,000 |
| Lottery Ticket Refunds | (19,601,000) | (26,000,000) | (26,000,000) |
| Cash Over and Short | (924,000) | 1,140,000 | 127,000 |
| Dividend Income | 108,566,000 | 18,263,000 | |
| Capital Gains and Losses | 597,928,000 | (63,747,000) | (49,112,000) |
| Litter Control Revenue | 27,620,000 | 31,538,000 | 34,591,000 |
| Unclaimed Monies | 398,367,000 | 439,948,000 | 420,211,000 |
| Unclaimed Property Distributions | (127,836,000) | (84,984,000) | (84,984,000) |
| Insurance Premiums | 33,499,000 | 51,358,000 | 85,209,000 |
| LCB State Excess Profit Distribution | 2,334,000 | (17,110,000) | |
| Energy Facilities Application/Monitoring Fees | 1,768,000 | ||
| Victims of Crime Compensation | 6,272,000 | 5,554,000 | 4,085,000 |
| Workers' Compensation Contribution | 820,611,000 | 820,569,000 | 829,859,000 |
| Property and Resources Management | 87,494,000 | 63,130,000 | 65,770,000 |
| Note Proceeds | 2,300,000 | ||
| Sale of Property - Timber | 258,598,000 | 305,500,000 | 349,127,000 |
| Cost of Supervision Assessment Fee | 3,900,000 | 1,280,000 | |
| Indirect Cost Reimbursement | 79,634,000 | 43,507,000 | 78,226,000 |
| Recoveries of Student Financial Aid Expenditures | 1,272,000 | 1,845,000 | 390,000 |
| Room, Board and Meals | 327,000 | 84,000 | 600,000 |
| Tuition and Fees | 3,517,732,000 | 3,162,522,000 | 3,151,724,000 |
| Dedicated Student Fees | 1,026,236,000 | 576,117,000 | 911,260,000 |
| CAPITAL LOSSES | (2,448,000) | ||
| Unemployment Compensation Reimbursement | 9,408,000 | 25,055,000 | |
| Tort Claim Reimbursement | 41,692,000 | 77,000,000 | |
| 1,377,466,000 | 541,580,000 | ||
| Charges for Transportation Services | 653,279,000 | 745,092,000 | 905,720,000 |
| Hazardous Waste Cleanup Recoveries | 15,218,000 | 9,797,000 | 9,956,000 |
| Unemployment Compensation Contributions | (232,000) | ||
| State Charges and Miscellaneous Revenue Total | 20,978,666,000 | 20,319,747,000 | 30,720,867,000 |
Estimated All Other |
|||
|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
| Estimated All Other | 2,946,666,000 | 139,269,000 | |
| 7,000,000 | |||
| Estimated All Other Total | 2,946,666,000 | 146,269,000 | |
Federal Revenue |
|||
|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
| Department of Defense | 255,057,000 | 37,999,000 | 2,861,000 |
| Department of the Interior | 115,918,000 | 150,320,000 | 70,778,000 |
| Federal Revenue Distributions (State Treasurer Only) | (5,281,000) | (1,519,000) | (30,798,000) |
| Department of Agriculture | 1,286,568,000 | 1,485,357,000 | 1,390,821,000 |
| Department of Justice | 141,389,000 | 171,900,000 | 120,706,000 |
| Department of Health and Human Services | 25,254,497,000 | 27,911,162,000 | 11,667,392,000 |
| Federal Assistance - Miscellaneous | 1,755,000 | 1,841,000 | 2,437,000 |
| Department of the Treasury | 1,958,908,000 | 4,464,544,000 | 997,489,000 |
| Department of Education | 2,174,978,000 | 4,414,867,000 | 1,915,869,000 |
| Federal Revenue - Non Assistance | 153,584,000 | 134,642,000 | 260,508,000 |
| Institute of Museum Services | 9,674,000 | 13,392,000 | 8,602,000 |
| National Endowment for the Humanities | 1,263,000 | 7,000 | |
| Miscellaneous Commissions | 14,671,000 | 4,401,000 | 4,505,000 |
| Department of Commerce | 136,908,000 | 96,537,000 | 255,221,000 |
| Department of Housing and Urban Development | 58,225,000 | 133,200,000 | 101,215,000 |
| Small Business Administration | 8,975,000 | 2,021,000 | |
| Environmental Protection Agency | 183,844,000 | 316,281,000 | 545,815,000 |
| Department of Energy | 108,130,000 | 61,949,000 | 32,328,000 |
| Corporation for National and Community Service | 27,568,000 | 36,207,000 | 35,188,000 |
| Department of Transportation | 1,220,170,000 | 15,182,000 | 10,831,000 |
| Office of Nation Drug Control Policies | 907,000 | 1,497,000 | 1,964,000 |
| Homeland Security | 1,647,258,000 | 1,993,712,000 | 1,111,385,000 |
| Department of Labor | 562,746,000 | 790,089,000 | 554,198,000 |
| Social Security Administration | 103,727,000 | 130,918,000 | 3,982,000 |
| Veteran's Administration | 106,432,000 | 150,417,000 | 124,237,000 |
| National Endowment for the Arts | 2,299,000 | 3,132,000 | 2,283,000 |
| Department of State | 4,030,000 | ||
| National Aeronautics and Space Administration | 33,380,000 | ||
| National Science Foundation | 241,770,000 | ||
| Peace Corps | 11,000 | ||
| US Agency for International Development | 782,000 | ||
| National Labor Relations Board | 2,597,000 | ||
| Nuclear Regulatory Commission | 88,000 | ||
| Federal Emergency Management Agency | 190,000 | ||
| Federal Revenue Total | 35,810,421,000 | 42,522,652,000 | 19,189,817,000 |
Transfers |
|||
|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
| Operating Transfers-Debt Service Reimbursements | 2,763,000 | 57,752,000 | 28,607,000 |
| Bond Transfers Out | (103,160,000) | (126,989,000) | (261,994,000) |
| Bond Transfers - In | 103,159,000 | 118,425,000 | 329,844,000 |
| Operating Transfer - Motor Fuel Tax | (1,000) | 35,302,000 | 15,511,000 |
| Operating Transfers - Toll Charges | |||
| Operating Transfers - Debt Service | 1,704,790,000 | 1,693,604,000 | |
| Operating Transfers In | 9,574,577,000 | 6,203,767,000 | 5,524,605,000 |
| Operating Transfers Out | (9,517,682,000) | (2,200,705,000) | (4,883,021,000) |
| Equity Transfers - In | 94,006,000 | 11,637,000 | |
| Equity Transfers - Out | (94,006,000) | (11,637,000) | |
| General Fund Transfer - Lottery Revenues | (62,587,000) | (1,229,000) | |
| WA Opport Pathways Trsf - Lottery Revenue | (1,000) | 106,551,000 | 2,410,000 |
| Stadium and Exhibition Account Transfer - Lottery Revenues | |||
| Investment Admin Transfer-SIB Only | 50,997,000 | 70,368,000 | 131,209,000 |
| Timber Tax Transfer | 2,174,000 | 357,000 | |
| Unclaimed Property Transfer | (28,524,000) | 1,066,000 | |
| General Fund & Basic Health transfer-Marijuana revenue | 426,732,000 | (3,259,000) | |
| Retirement System Transfer | (8,196,000) | ||
| UW Internal Lending Program Transfers | (44,071,000) | (94,216,000) | |
| Recreation Access Pass Transfer | (1,000) | 2,397,000 | (340,000) |
| Electric Vehicle Sales Tax Exemption Transfer | (114,000,000) | ||
| Volunteer Firefighters' Fees, Dues and Penalties | |||
| Streamlined Sales and Use Tax Mitigation Transfer | 12,150,000 | 7,780,000 | |
| State Treasurer's Service Account Transfer | |||
| Liquor Excise Tax Account Transfer | (1,260,000) | ||
| Budget Stabilization Transfer | 29,000 | ||
| Child and Family Reinvestment Account Transfer | (12,150,000) | (7,780,000) | |
| Commute Trip Reduction Transfer | 1,178,000 | ||
| Flood Control Transfer | |||
| Columbia River Water Delivery Transfer | (157,000) | ||
| County Criminal Justice Transfers | (290,000) | ||
| Municipal Criminal Justice Transfers | (114,000) | 184,000 | |
| Criminal Justice Treatment Transfer | (98,000) | (94,000) | |
| Site Closure Account Transfer | (2,376,000) | (10,000) | |
| Clean Alternative Fuel Commercial Vehicle Tax Credit Transfer | 8,976,000 | ||
| Fair Account Transfer | (5,500,000) | (1,500,000) | |
| Clean Alt Fuel Vehicle Exemption Trsfr | |||
| Elec Hyd Batt & Hyd Fac & Ze Bus Ex Trsfr | |||
| Special Transfers | (7,701,000) | ||
| Transfers Total | 102,455,000 | 6,259,457,000 | 2,366,346,000 |
Other Revenues and Financing Sources |
|||
|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
| Bonds Issued | 3,240,438,000 | 3,783,458,000 | 8,246,578,000 |
| Original Issue Premium - Bonds | 948,722,000 | 512,748,000 | |
| Payments to Escrow Agents for Refunded Bonds | (1,640,418,000) | (172,905,000) | |
| Underwriters Discount/Costs of Issuance - Refunding Bonds | (3,723,000) | (286,000) | |
| Original Issue Premium - Refunding Bonds | 231,786,000 | 8,257,000 | |
| Proceeds of Refunding Bonds | 1,412,170,000 | 165,100,000 | |
| Taxable Bonds Issued | 74,555,000 | 233,075,000 | 274,968,000 |
| Loan Principal Repayment | 428,861,000 | 482,599,000 | 243,641,000 |
| Original Issue Premium- Refunding COPs | 7,958,000 | 5,542,000 | |
| Proceeds of Refunding COPs | 36,318,000 | 36,580,000 | |
| Payments to Escrow Agents for Refunded COPs | (7,925,000) | ||
| Note Proceeds | 11,000,000 | 16,345,000 | |
| Other Revenues and Financing Sources Total | 4,739,742,000 | 5,070,513,000 | 8,765,187,000 |
Private/Local Revenue |
|||
|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
| Contributions and Grants | 2,392,361,000 | 810,754,000 | 165,848,000 |
| Federal Revenue - Pass Through | 468,591,000 | 14,967,000 | 60,889,000 |
| Miscellaneous Local Revenue | 6,180,000 | 5,047,000 | |
| Reimbursable Contracts | 187,801,000 | 160,071,000 | 398,694,000 |
| Energy Facility Application and Monitoring Fees | 7,531,000 | 21,410,000 | 26,747,000 |
| Board, Room and Meals | 19,440,000 | 6,737,000 | 26,479,000 |
| Charges for Services - Private/Local | 249,000 | ||
| Private/Local Revenue Total | 3,075,724,000 | 1,020,119,000 | 683,953,000 |
Other Miscellaneous Sources |
|||
|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
| 5,394,000 | 23,262,000 | ||
| Miscellaneous | 480,000 | 480,000 | |
| Other Miscellaneous Sources Total | 5,874,000 | 23,742,000 | |
Non Revenue Activities |
|||
|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
| Items Placed in Suspense | 5,889,000 | ||
| Interagency Reimbursments | (4,257,000) | ||
| Non Revenue Activities Total | 1,632,000 | ||
|
|
|||
|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
| 142,923,000 | |||
| Total | 142,923,000 | ||
| Total Revenue by Source | 125,305,069,000 | 150,540,894,000 | 137,847,866,000 |
Revenue by Fund Type |
|||
|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
| Basic Account | 82,542,783,000 | 96,714,400,000 | 81,094,534,000 |
| Human Services Fund | 3,332,848,000 | 3,911,281,000 | 3,756,202,000 |
| Wildlife and Natural Resources Fund | 1,698,665,000 | 2,554,686,000 | 4,362,559,000 |
| Central Administrative and Regulatory Fund | 1,909,534,000 | 3,144,025,000 | 2,054,729,000 |
| Administrative Accounts in the General Fund | 636,348,000 | 11,251,661,000 | 1,032,817,000 |
| Motor Vehicle Fund | 5,766,275,000 | 6,089,013,000 | 6,039,090,000 |
| Multimodal Transportation Fund | 886,932,000 | 1,465,196,000 | 1,465,258,000 |
| State Facilities Fund | 2,648,108,000 | 4,097,444,000 | 7,188,018,000 |
| Higher Education Facilities Fund | 248,375,000 | 293,427,000 | 264,687,000 |
| Local Construction and Loan Fund | 197,883,000 | 423,488,000 | 712,283,000 |
| Higher Education Fund | 13,099,120,000 | 10,224,675,000 | 13,883,335,000 |
| Transportation Bond Fund | 1,346,484,000 | 1,443,924,000 | 1,655,002,000 |
| General Obligation Bond Fund | 227,250,000 | 140,831,000 | 123,060,000 |
| Transportation Revenue Bond Fund | 306,499,000 | 296,241,000 | 102,486,000 |
| Unknown | 927,850,000 | ||
| Other Activities Fund | 175,941,000 | 278,413,000 | 2,153,615,000 |
| Higher Ed Endowment & Other Permanent Funds | 4,747,000 | 40,660,000 | 30,330,000 |
| Paid Family and Medical Leave Comp Fund | 1,386,529,000 | 1,046,571,000 | 153,299,000 |
| General Services Fund | 946,975,000 | 990,862,000 | 1,203,650,000 |
| Health Insurance Fund | 234,768,000 | 267,649,000 | 331,719,000 |
| Data Processing Revolving Fund | 417,760,000 | 525,171,000 | 622,606,000 |
| Lottery Fund | 1,363,708,000 | 1,447,943,000 | 1,404,224,000 |
| Workers' Compensation Fund | 1,131,723,000 | 835,589,000 | 843,866,000 |
| State Guaranteed Education Tuition Prog | 171,760,000 | 122,982,000 | 312,531,000 |
| Other Private Purpose Trust Funds | 11,851,000 | 22,037,000 | 18,727,000 |
| Risk Management Fund | 40,347,000 | 57,411,000 | 92,243,000 |
| Institutional Fund | 201,494,000 | 100,541,000 | |
| Higher Education Student Services Fund | 4,347,546,000 | 2,717,835,000 | 5,992,521,000 |
| Higher Education Revolving Fund | 22,816,000 | 14,384,000 | 26,625,000 |
| Other General Fund Accounts | 22,554,000 | ||
| Total Funds by Type | 125,305,069,000 | 150,540,894,000 | 137,847,866,000 |
