Monthly Reports

All documents are downloadable in PDF format.

•  Department of Revenue Report :Year to Date FY2011 Assessment Report Through May 2011 (Updated 8.4.11)
Collections for the first 11 months of  FY2011 are $18.3 million MORE than the revenue estimates adopted by the May 2011 Revenue Estimating Conference.  Is should be noted that the change in the FY2011 accrual methodology that is to be implemented at the fiscal year end closing may reverse in whole or in part any surplus reflected in this report.

 • Department of Revenue Report : Cash Collections Revenue Brief FY11 through May 2011 (Updated 8.4.11)
FY2011 total General Revenues collected through May 2011 have increased  by 4.8% compared to the previous year.  This is better than expected when the budget was adopted.  When the FY2011 May  Revenue Estimating Conference estimate is compared to the final audited FY2010 collections General Revenues were projected to increase by 2.5%.  When compared to the April 2011 report, when revenues were increasing by 6.4%,  the collections have decreased.

• House Fiscal Advisory Staff - Fiscal Year Collections to Date (updated 2.17.11) -  The revenue collections reported for FY2011 through January 31, 2011 are running $14.8 million ahead House staff estimates.  The House Fiscal staff estimates are based on the FY2011 November Revenue Estimating Conference results.  This is a decline from the last month when collections were running $19.2 million ahead of the November 2010 Revenue Conference findings.

• 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 9.30.10)
Final collections dropped from $942.1 million in FY2009 to $909.7 million in FY2010, a decrease of $32.4 million
   • FY2011 (updated 7.28.11)
Preliminary collections up to June 30, 2011 for FY2011 are $117.4 million more than during the same period in FY2010.  Collections are decreasing compared to April 30, 2011 when YTD collections for FY2011 were $143.8 million more than FY2010.

• 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 9.30.10)
Final collections dropped from $801.9 million in FY2009 to $785.9 million in FY2010, a decrease of $16.0 million.
   • FY2011 (updated 7.28.11)
Preliminary collections up to June 30, 2011 for FY2011 are $14.3 million more than during the same period in FY2010.  Collections are increasing compared to April 30,2011 when YTD collections for FY2011 were $13.7 million more than FY2010.

• Division of Taxation Cash Collections (by month) of Business Corporation 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 9.30.10)
Final collections increased from $104.3 million in FY2009 to $118.7 million in FY2009, an increase of $37.9 million.
   • FY2011 (updated 7.28.11)
Preliminary collections up to June 30, 2011 for FY2011 are $13.5million more than during the same period in FY2010.  Year-to-date collections are declining compared to April 30,2011 when YTD collections for FY2011 were $21.3 million more than FY2010

• Division of Taxation Hotel Tax (1%) Monthly Distributions to Cities and Towns FY 2011 (updated 8.9.11)
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Up to May 31, 2010 ( FY2010), $2.12 million was collected and distributed to the Cities and Towns.  Collections up to May 31, 2011 (FY2011) (the latest data available) are $2.38 million or 12.4% more than during the same period in FY2010.)
• FY 2011 • 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 2011 (updated 8.9.11)
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Up to May 31, 2010 (FY2010), $17.18 million was collected and distributed to the Cities and Towns.  Collections up to May 31, 2011 (FY2011) (the latest data available) are $18.04 million or 5.0% more than during the same period in FY2010.
• FY2011 • FY 2010     • FY 2009   • FY 2008   • FY 2007   • FY 2006   • FY 2005   • FY 2004