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Permanent LinkDaily Receipts
Date:09-07
| Title | Balance 2026 | Balance 2027 | Percent Change |
|---|---|---|---|
| Gross Receipts | |||
| Tax Receipts | |||
| Personal Income Tax | 637,815,004.91 | 642,138,651.64 | 0.67 % |
| Sales/Use Tax | 942,212,459.14 | 1,052,722,858.56 | 11.72 % |
| Corporate Income Tax | 46,198,622.26 | 42,775,243.95 | -7.41 % |
| Inheritance Tax | 5,601,626.09 | 1,571,500.41 | -71.94 % |
| Insurance Premium Tax | 92,203,898.60 | 92,518,591.63 | 0.34 % |
| Cigarette/Tobacco Tax | (3,469,008.99) | (20,365,348.60) | 487.06 % |
| Beer/Liquor Tax | 2,915,504.09 | 2,690,916.06 | -7.70 % |
| Franchise Tax | 2,607,341.50 | 2,844,753.55 | 9.10 % |
| Miscellaneous Tax | (118,690,960.75) | (115,492,336.75) | -2.69 % |
| Total Tax Receipts | $ 1,607,394,486.85 | $ 1,701,404,830.45 | 5.84 % |
| Other Receipts | |||
| Institutional Payments | 2,151,313.13 | 1,874,911.06 | -12.84 % |
| Liquor Revenue | 22,806,213.19 | 16,657,594.53 | -26.96 % |
| Interest | 17,232,262.36 | 6,382,644.02 | -62.96 % |
| Fees | 5,285,706.21 | 5,393,600.33 | 2.04 % |
| Judicial Revenue | 1,091,230.37 | 701,748.86 | -35.69 % |
| Miscellaneous Receipts | 13,350,406.70 | 12,256,481.70 | -8.19 % |
| Racing and Gaming | 0.00 | ||
| Total Other Receipts | $ 61,917,131.96 | $ 43,266,980.50 | -30.12 % |
| Total Gross Receipts | $ 1,669,311,618.81 | $ 1,744,671,810.95 | 4.51 % |
| Cash Refunds | |||
| Cigarette Stamp Refunds | (15,468.67) | (140,470.93) | 808.09 % |
| Income Tax Refunds | (49,440,486.62) | (45,337,181.03) | -8.29 % |
| Sales Tax Refunds | (12,892,403.21) | (10,497,993.72) | -18.57 % |
| Refunds - Other | (1,479,920.59) | (5,054,465.12) | 241.53 % |
| Corporate Tax Refunds | (35,676,459.02) | (16,156,622.21) | -54.71 % |
| Use Tax Refunds | (1,463,482.47) | (826,652.59) | -43.51 % |
| Franchise Tax Refunds | (7,661,710.28) | (20,833.20) | -99.72 % |
| Tobacco Tax Refunds | (270.48) | -100.00 % | |
| Inheritance Tax Refunds | (256,469.42) | (33,887.74) | -86.78 % |
| Refund Reimburse-RUTF | 2,309.00 | -100.00 % | |
| Pass Through Entity Tax Refunds | (7,002,227.32) | (6,792,882.56) | -2.98 % |
| Total Cash Refunds | $ (115,886,589.08) | $ (84,860,989.10) | -26.77 % |
| School Infrastructure Refunds | $ (128,239,322.67) | $ (136,925,364.80) | 6.77 % |
| Total Refunds | $ (244,125,911.75) | $ (221,786,353.90) | -9.15 % |
| Net Receipts | $ 1,425,185,707.06 | $ 1,522,885,457.05 | 6.85 % |