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Permanent LinkDaily Receipts
Date:11-09
| Title | Balance 2026 | Balance 2027 | Percent Change |
|---|---|---|---|
| Gross Receipts | |||
| Tax Receipts | |||
| Personal Income Tax | 1,424,793,049.66 | 1,375,603,263.35 | -3.45 % |
| Sales/Use Tax | 1,698,892,309.39 | 1,868,514,301.84 | 9.98 % |
| Corporate Income Tax | 178,213,094.79 | 266,743,468.13 | 49.67 % |
| Inheritance Tax | 8,144,040.63 | 1,835,811.72 | -77.45 % |
| Insurance Premium Tax | 92,207,307.44 | 92,645,309.80 | 0.47 % |
| Cigarette/Tobacco Tax | 2,669,027.46 | (19,090,882.89) | -815.27 % |
| Beer/Liquor Tax | 4,766,070.01 | 4,864,980.62 | 2.07 % |
| Franchise Tax | 16,487,754.73 | 16,849,011.54 | 2.19 % |
| Miscellaneous Tax | (179,083,346.06) | (148,108,812.24) | -17.29 % |
| Total Tax Receipts | $ 3,247,089,308.05 | $ 3,459,856,451.87 | 6.55 % |
| Other Receipts | |||
| Institutional Payments | 4,921,026.88 | 3,627,508.22 | -26.28 % |
| Liquor Revenue | 44,190,995.38 | 39,415,405.03 | -10.80 % |
| Interest | 36,408,779.57 | 15,013,334.62 | -58.76 % |
| Fees | 8,603,142.00 | 7,680,478.57 | -10.72 % |
| Judicial Revenue | 16,124,631.47 | 16,177,459.90 | 0.32 % |
| Miscellaneous Receipts | 26,204,995.32 | 30,018,497.71 | 14.55 % |
| Racing and Gaming | 0.00 | ||
| Total Other Receipts | $ 136,453,570.62 | $ 111,932,684.05 | -17.97 % |
| Total Gross Receipts | $ 3,383,542,878.67 | $ 3,571,789,135.92 | 5.56 % |
| Cash Refunds | |||
| Cigarette Stamp Refunds | (202,395.73) | (339,406.03) | 67.69 % |
| Income Tax Refunds | (171,267,259.54) | (132,356,166.79) | -22.71 % |
| Sales Tax Refunds | (21,772,843.25) | (23,342,840.23) | 7.21 % |
| Refunds - Other | (5,848,556.72) | (8,979,582.32) | 53.53 % |
| Corporate Tax Refunds | (55,106,761.74) | (40,260,197.33) | -26.94 % |
| Use Tax Refunds | (5,293,583.53) | (2,211,763.12) | -58.21 % |
| Franchise Tax Refunds | (8,245,802.16) | (822,624.62) | -90.02 % |
| Tobacco Tax Refunds | (270.48) | -100.00 % | |
| Inheritance Tax Refunds | (336,969.25) | (46,608.01) | -86.16 % |
| Refund Reimburse-RUTF | 2,309.00 | -100.00 % | |
| Pass Through Entity Tax Refunds | (20,073,953.61) | (19,195,324.19) | -4.37 % |
| Total Cash Refunds | $ (288,146,087.01) | $ (227,554,512.64) | -21.02 % |
| School Infrastructure Refunds | $ (254,466,330.46) | $ (275,210,993.79) | 8.15 % |
| Total Refunds | $ (542,612,417.47) | $ (502,765,506.43) | -7.34 % |
| Net Receipts | $ 2,840,930,461.20 | $ 3,069,023,629.49 | 8.02 % |