All Budgeted Funds – Table 1 Current Law

Taxes
	2021-23 Actual	2023-25 Estimated	2025-27 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
Total Taxes	67,948,984,000	70,188,489,000	80,261,269,000

	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Licenses, Permits, And Fees	4,688,781,000	6,829,570,000	8,283,866,000
State Charges and Miscellaneous Revenue	24,901,912,000	34,765,175,000	30,841,806,000
Federal Revenue	47,466,851,000	7,604,553,000	43,202,056,000
Transfers	4,349,046,000	2,963,716,000	6,239,808,000
Other Revenues and Financing Sources	4,238,748,000	4,489,859,000	14,615,569,000
Private/Local Revenue	3,260,057,000	1,179,369,000	3,646,598,000
Estimated All Other		2,091,759,000	(74,550,000)
Non Revenue Activities		195,784,000	44,117,000
Other Miscellaneous Sources		29,742,000	5,820,000
Total Revenue by Source	156,854,379,000	130,338,016,000	187,066,359,000