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 |
