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Executive Budget 2012
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Enter your 2011 state individual income tax payment and see where your contribution went.
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.
Revenue Information
Expenditure Information
Budget Basics
How the Budget is Made
General Fund Expenditures
General Fund Revenue Receipts
Top State Appropriations
Rainy Day Fund
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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%
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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%
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