Monthly / Quarterly Revenue / Budget Tables

All documents are downloadable in PDF format.

• House Fiscal Advisory Staff - Fiscal Year Collections to Date (updated 2.10.11) -  The revenue collections reported for FY10 through January 2010 (prepared in February 2010).  Revenue collections are running $5.2million below House fiscal staff estimates.

• Division of Taxation Cash Collections (by Month) of Personal Income Tax Receipts
   • FY 2009
Final collections dropped from $1,074.00 million in FY2008 to $942.1 million in FY2009, a decrease of $131.9 million
   • FY 2010 (updated 2.25.10)
Collections up to January 31, 2010 for FY2010 are $32.9 million less than during the same period during FY2009.  Collections continue to decline compared to December 31, 2009 when YTD collections were $28.6 million less than FY2009

• Division of Taxation Cash Collections (by month) of Sales and Uses Tax Receipts
   • FY2009 
Final collections dropped from $832.8 million in FY2008 to $801.9 million in FY2009, a decrease of $30.9 million
   • FY2010 (Updated 2.25.10)
Collections up to January 31, 2010 for FY2010 are $25.0 million less than during the same period during FY2009.  Collections continue to decline compared to December 31, 2009 when YTD collections were $19.9 million less than FY2009

• Division of Taxation Cash Collections (by month) of Business Corportaion Tax Receipts
   • FY2009 
Final collections dropped from $144.0 million in FY2008 to $104.3 million in FY2009, a decrease of $39.7 million
   • FY2010 (updated 2.25.10)
Collections up to January 31, 2010 for FY2010 are $9.3 million less than during the same period during FY2009.   Collections continue to decline compared to December 31, 2009 when YTD collections were $6.7 million less than FY2009

• Division of Taxation Monthly Historic Trust Fund (FY09)
• Division of Taxation Monthly Personal Income Tax Transfers over $500,000 (FY09)
• Division of Taxation Hotel Tax (1%) Monthly Distributions to Cities and Towns (FY 2010)
   • FY 2009
   • FY 2008
   • FY 2007
   • FY 2006
   • FY 2005
• Division of Taxation Meals and Beverage Tax (1%) Monthly Distributions to Cities and Towns ( FY 2010)
   • FY 2009
   • FY 2008
   • FY 2007
   • FY 2006
   • FY 2005
   • FY 2004 

•  Department of Revenue Report :Year to Date FY2010 Assessment Report Through December 2009  (Updated 2.10.10)
Collections for the first 7 months of  FY2010 are $5.7 million MORE than originally estimated.  Last month's report indicated they were running $13.6 million more than originally estimated.

 • Department of Revenue Report : Cash Collections Revenue Brief FY10 through January 2010 (Posted 2.25.10)
FY2010 total General Revenues collected through January 2010 have increased  by 0.1% compared to the previous year