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Overview

    Your Money

    The state’s money comes from more sources than just taxes. Use this portion of the site to find out more about where state money comes from, where the state spends its money, and where to find out more helpful information about revenues and expenditures.

2011 All Funds Revenues By Source - Expressed in Thousands

Revenues By Source 2010 Revenue 2011 Revenue Increase or Decrease
Corporate Income Taxes $235,654 $317,578 34.76%
Federal Revenues $8,559,867 $8,225,702 -3.90%
Individual Income Taxes $3,125,824 $3,451,268 10.41%
Inheritance & Estate Tax $38,058 $45,144 18.62%
License & Privilege Taxes $29,198 $29,690 1.69%
Miscellaneous Receipts $152,016 $168,847 11.07%
Property Taxes $504,189 $509,961 1.14%
Select Sales & Gross Rec Taxes $4,880,831 $5,152,345 5.56%
Severance Tax $325,077 $366,633 12.78%
All Others $5,380,937 $5,647,369 4.95%
Total Revenues $23,231,651 $23,914,537 2.94%

 

2011 All Funds Expenditures By Cabinet - Expressed in Thousands
Cabinet Name 2010 Expenditures 2011 Expenditures Increase or Decrease
Cabinet for Economic Development $28,053 $27,415 -2.27%
Cabinet for Universities $3,824,885 $4,247,926 11.06%
Cabinet of the General Government $914,535 $769,984 -15.81%
Education & Workforce Development Cabinet $5,052,652 $5,057,014 0.09%
Energy and Environment Cabinet $227,079 $229,340 1.00%
Finance & Administration Cabinet $986,065 $1,074,951 9.01%
Health & Family Services Cabinet $8,096,764 $8,232,145 1.67%
Judicial Cabinet $322,242 $338,997 5.20%
Justice & Public Safety Cabinet $856,878 $872,880 1.87%
Labor Cabinet $103,545 $102,856 -0.67%
Legislative Cabinet $53,383 $47,358 -11.29%
Personnel Cabinet $1,540,296 $1,620,395 5.20%
Public Protection Cabinet $147,796 $148,207 0.28%
Tourism, Arts and Heritage Cabinet $214,327 $208,227 -2.85%
Transportation Cabinet $2,029,095 $1,945,294 -4.13%
Total Expenditures $24,397,595 $24,922,989 2.15%