Office of the Commission
Revenue Summary Reports
These are the Revenue Summary Reports, formerly referred to as TC-23.
The following reflect state fiscal years, not calendar years.
Revenue and Refund Comparison
by Fund Type
2025 Data is for FY2025 01-08 and 2026 Data is for FY2026 01-08
| Categorized by Fund Type | Gross Revenue 2025 | Refunds 2025 | Net Revenue 2025 | Gross Revenue 2026 | Refunds 2026 | Net Revenue 2026 | Net Amount Change | Net Change Percent |
|---|---|---|---|---|---|---|---|---|
| Clearing | 4,813,832 | 472,528 | 5,286,360 | 5,161,021 | 1,324,477 | 6,485,499 | 1,199,139 | 22.70% |
| Income Tax/Uniform School | 5,170,227,261 | -745,136,455 | 4,425,090,806 | 5,269,403,068 | -734,327,683 | 4,535,075,385 | 109,984,580 | 2.50% |
| Fiduciary Fund | 2,045,746,756 | -15,103,721 | 2,030,643,035 | 2,216,306,303 | -11,425,479 | 2,204,880,824 | 174,237,789 | 8.60% |
| General Fund Restricted | 208,577,102 | -4,812 | 208,572,290 | 212,119,149 | -182,797 | 211,936,352 | 3,364,062 | 1.60% |
| General Fund Unrestricted | 2,570,870,772 | -35,281,262 | 2,535,589,510 | 2,468,806,946 | -30,855,891 | 2,437,951,055 | -97,638,455 | -3.90% |
| Proprietary Fund | 39,797,894 | - | 39,797,894 | 41,789,104 | - | 41,789,104 | 1,991,210 | 5.00% |
| Special Revenue | 152,406,487 | -1,071,821 | 151,334,666 | 194,288,042 | -788,575 | 193,499,467 | 42,164,801 | 27.90% |
| Transportation Fund | 616,656,833 | -14,360,548 | 602,296,285 | 664,253,318 | -12,204,820 | 652,048,498 | 49,752,213 | 8.30% |
| Transportation Investment Fund | 698,014,524 | - | 698,014,524 | 964,892,686 | - | 964,892,686 | 266,878,162 | 38.20% |
| Net Revenue | 11,507,111,461 | -810,486,091 | 10,696,625,370 | 12,037,019,638 | -788,460,767 | 11,248,558,871 | 551,933,500 | 5.20% |
Revenue and Refund Comparison
by Revenue Source, Fund, Tax/Fee
2025 Data is for FY2025 01-08 and 2026 Data is for FY2026 01-08
| Categorized by Revenue Source Fund Type Tax or Fee | Gross Revenue 2025 | Refunds 2025 | Net Revenue 2025 | Gross Revenue 2026 | Refunds 2026 | Net Revenue 2026 | Change | Change Percentage |
|---|---|---|---|---|---|---|---|---|
| 911 EMERGENCY SERVICES TELEPHONE CHARGE: | 40,818,285 | -155,751 | 40,662,534 | 34,851,922 | -933 | 34,850,989 | -5,811,545 | -14.30% |
| General Fund Restricted: Statewide Unified E-911 Emergency Services | 8,249,471 | - | 8,249,471 | 8,360,867 | - | 8,360,867 | 111,396 | 1.40% |
| General Fund Restricted: Utah Statewide Radio System - Emergency Services | 16,426,603 | - | 16,426,603 | 9,195,674 | - | 9,195,674 | -7,230,928 | -44.00% |
| General Fund Unrestricted: Public Safety Answering Point - Public Safety | 2,039,146 | - | 2,039,146 | 1,695,637 | - | 1,695,637 | -343,509 | -16.80% |
| Special Revenue: Public Safety Answering Point - Local Dispatch | 13,648,167 | -155,639 | 13,492,528 | 15,339,537 | -929 | 15,338,608 | 1,846,080 | 13.70% |
| Special Revenue: Universal Public Telecommunications Service | 454,898 | -111 | 454,786 | 260,206 | -4 | 260,202 | -194,584 | -42.80% |
| AVIATION FUEL TAX: | 5,129,823 | -9,563 | 5,120,259 | 5,458,276 | -38,836 | 5,419,440 | 299,181 | 5.80% |
| Transportation Fund: Aviation Fuel Tax | 5,129,823 | -9,563 | 5,120,259 | 5,458,276 | -38,836 | 5,419,440 | 299,181 | 5.80% |
| BEER TAX: | 12,963,150 | -7,896 | 12,955,254 | 12,805,501 | -4,553 | 12,800,949 | -154,305 | -1.20% |
| General Fund Restricted: Alcohol Beverage Enforcement & Treatment Account | 9,347,469 | -181 | 9,347,288 | 9,280,477 | -105 | 9,280,372 | -66,916 | -0.70% |
| General Fund Unrestricted: Beer Tax | 3,377,943 | -7,714 | 3,370,228 | 3,051,456 | -4,448 | 3,047,008 | -323,220 | -9.60% |
| Special Revenue: Public Safety - Beer Tax | 237,738 | - | 237,738 | 473,569 | - | 473,569 | 235,831 | 99.20% |
| CABLE/SATALLITE EXCISE TAX: | 12,682,861 | - | 12,682,861 | 11,672,408 | - | 11,672,408 | -1,010,453 | -8.00% |
| General Fund Unrestricted: Multi-Channel Video or Audio Service | 12,682,861 | - | 12,682,861 | 11,672,408 | - | 11,672,408 | -1,010,453 | -8.00% |
| CIGARETTE TAX: | 40,859,728 | -146,236 | 40,713,492 | 40,343,563 | -102,635 | 40,240,927 | -472,565 | -1.20% |
| General Fund Restricted | ||||||||
| Cigarette Tax - Tobacco Prevention | 7,950,000 | - | 7,950,000 | 7,950,000 | - | 7,950,000 | - | 0.00% |
| General Fund Unrestricted | ||||||||
| Cigarette Stamp Tax | 32,909,728 | -146,236 | 32,763,492 | 32,393,563 | -102,635 | 32,290,927 | -472,565 | -1.40% |
| Corporate Tax: | 446,292,913 | -128,009,431 | 318,283,482 | 319,885,664 | -109,038,025 | 210,847,640 | -107,435,843 | -33.80% |
| Income Tax/Uniform School | ||||||||
| Corporate Tax | 446,292,913 | -128,009,431 | 318,283,482 | 319,885,664 | -109,038,025 | 210,847,640 | -107,435,843 | -33.80% |
| Corporate Tax transfers - Income Tax Fund | -82,360,073 | - | -82,360,073 | -96,788,924 | - | -96,788,924 | -14,428,852 | 17.50% |
| Corporate Tax transfers - Uniform School Fund | 82,360,073 | - | 82,360,073 | 96,788,924 | - | 96,788,924 | 14,428,852 | 17.50% |
| Individual Income Tax: | 4,681,956,813 | -617,125,558 | 4,064,831,254 | 4,903,758,279 | -625,288,422 | 4,278,469,857 | 213,638,603 | 5.30% |
| Income Tax/Uniform School | ||||||||
| Individual Income Tax - Final Payments | 534,286,428 | -609,534,298 | -75,247,870 | 604,900,113 | -617,866,092 | -12,965,980 | 62,281,890 | -82.80% |
| Individual Income Tax - Withholding | 3,534,050,999 | -7,591,261 | 3,526,459,738 | 3,666,833,005 | -7,422,330 | 3,659,410,675 | 132,950,937 | 3.80% |
| Individual Income Tax - Withholding - Passthrough SALT | 613,619,386 | - | 613,619,386 | 632,025,161 | - | 632,025,161 | 18,405,776 | 3.00% |
| Individual Income Tax transfers - Income Tax Fund | -1,085,814,339 | - | -1,085,814,339 | -2,013,739,309 | - | -2,013,739,309 | -927,924,970 | 85.50% |
| Individual Income Tax transfers - Uniform School Fund | 1,085,814,339 | - | 1,085,814,339 | 2,013,739,309 | - | 2,013,739,309 | 927,924,970 | 85.50% |
| Insurance Premium Tax: | 123,966,075 | -728,622 | 123,237,454 | 133,772,098 | -443,597 | 133,328,501 | 10,091,047 | 8.20% |
| Fiduciary Fund | ||||||||
| Employers Reinsurance & Uninsured Employers | 1,761,352 | - | 1,761,352 | 1,866,785 | - | 1,866,785 | 105,433 | 6.00% |
| Fireman's Pension Fund | 7,157,756 | - | 7,157,756 | 8,040,882 | - | 8,040,882 | 883,126 | 12.30% |
| General Fund Restricted | ||||||||
| Fire Academy Support Fund | 3,578,878 | - | 3,578,878 | 4,020,441 | - | 4,020,441 | 441,563 | 12.30% |
| Industrial Accident Fund | 1,761,352 | - | 1,761,352 | 1,920,935 | - | 1,920,935 | 159,583 | 9.10% |
| Relative Value Study Fund | 113,403 | - | 113,403 | 126,610 | - | 126,610 | 13,207 | 11.60% |
| Workplace Safety Account | 880,721 | - | 880,721 | 960,511 | - | 960,511 | 79,790 | 9.10% |
| General Fund Unrestricted | ||||||||
| Insurance Premium Tax | 108,712,614 | -728,622 | 107,983,992 | 116,835,935 | -443,597 | 116,392,338 | 8,408,346 | 7.80% |
| Local Option Sales and Use Taxes: | 1,874,931,318 | -15,037,970 | 1,859,893,348 | 2,044,630,682 | -11,351,534 | 2,033,279,148 | 173,385,800 | 9.30% |
| Fiduciary Fund | ||||||||
| Botanical, Cultural, Recreational, and Zoo | 59,341,436 | -534,516 | 58,806,920 | 62,151,088 | -368,865 | 61,782,223 | 2,975,303 | 5.10% |
| Capital City Revitalization | 3,900,711 | -79 | 3,900,632 | 40,071,510 | -125,316 | 39,946,195 | 36,045,562 | 924.10% |
| Correctional Facility Sales and Use Tax | 38,442,059 | -449,283 | 37,992,776 | 39,776,606 | -366,395 | 39,410,211 | 1,417,435 | 3.70% |
| County of the 2nd Class State Hwys Projects | 28,359,033 | -395,130 | 27,963,903 | 29,749,270 | -388,364 | 29,360,906 | 1,397,002 | 5.00% |
| County Option Fixed Guideway Tax | 34,855,155 | -473,078 | 34,382,077 | 50,634,478 | -271,151 | 50,363,328 | 15,981,251 | 46.50% |
| County Option for Public Transit | 27,089,509 | -94,701 | 26,994,807 | 66,900,273 | -134,067 | 66,766,206 | 39,771,399 | 147.30% |
| County Option Sales & Use Tax | 181,226,967 | -1,559,783 | 179,667,184 | 187,278,905 | -1,572,694 | 185,706,210 | 6,039,026 | 3.40% |
| County Option Sales Tax for Transport. - Corridor Preservation | 2,554,666 | 0 | 2,554,666 | 2,689,598 | 0 | 2,689,598 | 134,933 | 5.30% |
| County Option Sales/Use for Highways/Public Transit Tax | 155,004,139 | -1,398,606 | 153,605,533 | 160,327,955 | -966,395 | 159,361,560 | 5,756,027 | 3.70% |
| Highways Sales & Use Tax | 21,308,396 | -104,644 | 21,203,752 | 22,045,728 | -88,130 | 21,957,597 | 753,846 | 3.60% |
| Local Sales And Use Tax | 718,833,502 | -6,218,808 | 712,614,694 | 742,994,761 | -4,163,965 | 738,830,795 | 26,216,101 | 3.70% |
| Municipal Energy Sales & Use Tax | 7,218,298 | -101,465 | 7,116,833 | 7,119,974 | - | 7,119,974 | 3,141 | 0.00% |
| Municipal Telecommunications License Tax | 11,070,757 | -2,122 | 11,068,635 | 11,297,249 | -1,947 | 11,295,302 | 226,667 | 2.00% |
| Public Transit Tax | 319,634,712 | -2,993,788 | 316,640,924 | 329,007,872 | -2,157,206 | 326,850,666 | 10,209,743 | 3.20% |
| Resort Communities Tax | 29,592,079 | -151,890 | 29,440,190 | 30,105,371 | -247,435 | 29,857,936 | 417,746 | 1.40% |
| Rural County Hospital Tax | 11,630,080 | -49,640 | 11,580,439 | 21,658,915 | -72,094 | 21,586,821 | 10,006,382 | 86.40% |
| State Highways Projects - Fixed Guideway | 2,518,462 | - | 2,518,462 | 2,736,248 | - | 2,736,248 | 217,786 | 8.60% |
| Town Option Sales & Use Tax | 9,813,997 | -57,105 | 9,756,892 | 10,175,703 | -140,528 | 10,035,175 | 278,283 | 2.90% |
| Transient Room Tax - County | 69,886,951 | -226,638 | 69,660,313 | 72,315,837 | -130,017 | 72,185,820 | 2,525,507 | 3.60% |
| Transient Room Tax - First Class County Fund | 3,020,740 | - | 3,020,740 | 3,156,643 | - | 3,156,643 | 135,903 | 4.50% |
| Transient Room Tax - MIDA | 847,202 | - | 847,202 | 2,879,523 | - | 2,879,523 | 2,032,321 | 239.90% |
| Transient Room Tax - Municipality | 15,813,009 | -38,502 | 15,774,507 | 15,861,316 | -30,589 | 15,830,727 | 56,221 | 0.40% |
| TRCC Restaurant Tax | 60,766,122 | -151,532 | 60,614,590 | 64,696,057 | -92,439 | 64,603,618 | 3,989,028 | 6.60% |
| TRCC RV and OHV Leasing Tax | 410,910 | - | 410,910 | 287,450 | -1,791 | 285,659 | -125,250 | -30.50% |
| TRCC Short Term Leasing Tax | 17,300,168 | -1,917 | 17,298,251 | 17,909,539 | -4,256 | 17,905,283 | 607,032 | 3.50% |
| TRCC Transient Room Tax | 2,557,750 | -6,479 | 2,551,270 | 2,566,424 | -5,208 | 2,561,215 | 9,945 | 0.40% |
| General Fund Restricted | ||||||||
| Homeless Shelter Mitigation | 6,431,221 | - | 6,431,221 | 6,414,526 | - | 6,414,526 | -16,695 | -0.30% |
| Special Revenue | ||||||||
| Hotel & Convention Center Impact Mitigation/Incentive Fund Lo | 3,305,542 | - | 3,305,542 | 3,891,198 | - | 3,891,198 | 585,656 | 17.70% |
| Qualified Emergency Food Agencies Fund Lo | 254,105 | - | 254,105 | 254,169 | - | 254,169 | 65 | 0.00% |
| State Imposed Mass Transit Tax | 4,894,272 | -28,259 | 4,866,013 | 5,005,075 | -22,682 | 4,982,394 | 116,381 | 2.40% |
| Transportation Fund | ||||||||
| State Highways Projects - 2nd Class County | 1,332 | -2 | 1,330 | 48 | 0 | 48 | -1,281 | -96.40% |
| State Highways Projects - Public Transit Tax | 27,048,037 | - | 27,048,037 | 32,671,372 | - | 32,671,372 | 5,623,336 | 20.80% |
| Local Transportation Corridor Preservation Fee: | 18,525,192 | - | 18,525,192 | 18,791,771 | - | 18,791,771 | 266,579 | 1.40% |
| Fiduciary Fund | ||||||||
| County of the 1st Class State Highways Projects | 3,587,360 | - | 3,587,360 | 3,595,163 | - | 3,595,163 | 7,804 | 0.20% |
| Local Trans. Corridor Preservation - 1st Class County | 1,434,944 | - | 1,434,944 | 1,438,065 | - | 1,438,065 | 3,121 | 0.20% |
| Local Transportation Corridor Preservation - MV | 13,502,889 | - | 13,502,889 | 13,758,543 | - | 13,758,543 | 255,654 | 1.90% |
| Transportation Fund | ||||||||
| Mineral Production Withholding: | 36,607,533 | -1,466 | 36,606,068 | 40,316,756 | -1,236 | 40,315,521 | 3,709,453 | 10.10% |
| Income Tax/Uniform School | ||||||||
| Mineral Production Tax Withholding | 36,607,533 | -1,466 | 36,606,068 | 40,316,756 | -1,236 | 40,315,521 | 3,709,453 | 10.10% |
| Mining Severance Tax: | 15,869,347 | -390 | 15,868,957 | 13,846,142 | -490 | 13,845,652 | -2,023,305 | -12.80% |
| General Fund Restricted | ||||||||
| Div. Air Quality - Minerals | 186,394 | - | 186,394 | 180,151 | - | 180,151 | -6,243 | -3.30% |
| Div. Geological Survey Oil, Gas, & Mining - Minerals | 169,449 | - | 169,449 | 163,774 | - | 163,774 | -5,675 | -3.30% |
| Div. Oil, Gas, & Mining - Minerals | 520,838 | - | 520,838 | 571,099 | - | 571,099 | 50,261 | 9.60% |
| Div. Water Quality - Minerals | 27,112 | - | 27,112 | 26,204 | - | 26,204 | -908 | -3.30% |
| General Fund Unrestricted | ||||||||
| Mining Severance Tax | 12,478,302 | -390 | 12,477,911 | 10,968,609 | -490 | 10,968,119 | -1,509,792 | -12.10% |
| Special Revenue | ||||||||
| Mining Severance Tax Permanent State Trust Fund | 2,487,253 | - | 2,487,253 | 1,936,305 | - | 1,936,305 | -550,948 | -22.20% |
| Motor Fuel Tax: | 324,750,438 | -2,655,564 | 322,094,874 | 347,918,050 | -2,478,733 | 345,439,317 | 23,344,443 | 7.20% |
| General Fund Restricted | ||||||||
| Boat Fuel Tax | 3,838,727 | - | 3,838,727 | 4,760,334 | - | 4,760,334 | 921,608 | 24.00% |
| Off Highway Vehicle Fuel Tax | 2,371,991 | - | 2,371,991 | 2,491,050 | - | 2,491,050 | 119,059 | 5.00% |
| Transportation Fund | ||||||||
| Motor Fuel Tax | 318,539,720 | -2,655,564 | 315,884,156 | 340,666,666 | -2,478,733 | 338,187,933 | 22,303,776 | 7.10% |
| Motor Vehicle Registration Fees: | 168,001,742 | - | 168,001,742 | 177,056,245 | - | 177,056,245 | 9,054,503 | 5.40% |
| General Fund Restricted | ||||||||
| Boat Registration Fees | 845,840 | - | 845,840 | 993,486 | - | 993,486 | 147,646 | 17.50% |
| Motor Vehicle Safety Impact Rest. Account - MV Reg Fees | 2,206,758 | - | 2,206,758 | 2,597,254 | - | 2,597,254 | 390,496 | 17.70% |
| Off Highway Vehicle Registration Fees | 5,071,425 | - | 5,071,425 | 5,086,214 | - | 5,086,214 | 14,789 | 0.30% |
| Snowmobile Registration Fees | 332,193 | - | 332,193 | 279,449 | - | 279,449 | -52,744 | -15.90% |
| General Fund Unrestricted | ||||||||
| MV Admin Cost - Vintage Vehicles/ 6 mo. | 2,890 | - | 2,890 | 3,790 | - | 3,790 | 900 | 31.10% |
| Proprietary Fund | ||||||||
| Land Grant Management Fund - Off Highway Reg Fees | 202,539 | - | 202,539 | 197,774 | - | 197,774 | -4,766 | -2.40% |
| Special Revenue | ||||||||
| Brain Injury Fund - MV Reg Fees | 13,348 | - | 13,348 | 25,925 | - | 25,925 | 12,577 | 94.20% |
| Brain Injury Fund - Off Highway Reg Fees | 186,866 | - | 186,866 | 131,788 | - | 131,788 | -55,078 | -29.50% |
| Transportation Fund | ||||||||
| Motor Vehicle Registration Fees | 78,782,861 | - | 78,782,861 | 85,856,594 | - | 85,856,594 | 7,073,733 | 9.00% |
| Motorcycle Rider Education - Motorcycle Reg Fees | 259,867 | - | 259,867 | 259,733 | - | 259,733 | -134 | -0.10% |
| Public Safety Restricted Account - MV Reg Fees | 1,977,827 | - | 1,977,827 | 2,015,023 | - | 2,015,023 | 37,197 | 1.90% |
| Rural Trans. Infrastructure Fund - MV Reg Fees | 9,725,596 | - | 9,725,596 | 10,234,089 | - | 10,234,089 | 508,493 | 5.20% |
| Transportation Investment Fund | ||||||||
| Transportation Inv. Fund - MV Registration Fees | 68,393,733 | - | 68,393,733 | 69,375,127 | - | 69,375,127 | 981,394 | 1.40% |
| Oil and Gas Conservation Fee: | 6,018,164 | -4,631 | 6,013,533 | 5,950,740 | -93,130 | 5,857,610 | -155,923 | -2.60% |
| General Fund Restricted | ||||||||
| Oil & Gas Conservation Fee | 6,018,164 | -4,631 | 6,013,533 | 5,950,740 | -93,130 | 5,857,610 | -155,923 | -2.60% |
| Oil and Gas Severance Tax: | 70,072,541 | -1,412,709 | 68,659,831 | 72,737,877 | -3,835,844 | 68,902,034 | 242,202 | 0.40% |
| General Fund Restricted | ||||||||
| Div. Air Quality - Oil & Gas | 736,653 | - | 736,653 | 816,004 | - | 816,004 | 79,351 | 10.80% |
| Div. Geological Survey Oil, Gas, & Mining - Oil & Gas | 669,684 | - | 669,684 | 741,822 | - | 741,822 | 72,138 | 10.80% |
| Div. Oil, Gas, & Mining - Oil & Gas | 5,226,536 | - | 5,226,536 | 5,626,397 | - | 5,626,397 | 399,861 | 7.70% |
| Div. Water Quality - Oil & Gas | 107,149 | - | 107,149 | 118,692 | - | 118,692 | 11,542 | 10.80% |
| General Fund Unrestricted | ||||||||
| Oil & Gas Severance Tax | 48,774,490 | -1,412,709 | 47,361,780 | 50,349,878 | -3,835,844 | 46,514,034 | -847,746 | -1.80% |
| Special Revenue | ||||||||
| Oil & Gas Severance Tax Permanent State Trust Fund | 9,440,785 | - | 9,440,785 | 10,211,688 | - | 10,211,688 | 770,903 | 8.20% |
| Revitalization Fund - Navajo | 750,000 | - | 750,000 | 390,285 | - | 390,285 | -359,715 | -48.00% |
| Revitalization Fund - Uintah Basin | 4,367,244 | - | 4,367,244 | 4,483,112 | - | 4,483,112 | 115,868 | 2.70% |
| Other Motor Vehicle Taxes and Fees: | 236,508,979 | -9,844 | 236,499,136 | 243,003,523 | -9,984 | 242,993,539 | 6,494,404 | 2.70% |
| Clearing | ||||||||
| Clearing - VADRS MV | - | -9,844 | -9,844 | - | -9,984 | -9,984 | -140 | 1.40% |
| Clearing - VADRS MV Managed Payments | 11 | - | 11 | 15,100 | - | 15,100 | 15,089 | |
| Fiduciary Fund | ||||||||
| MV Checkoff Contribution - Blindness Prevention | 31,285 | - | 31,285 | 32,887 | - | 32,887 | 1,602 | 5.10% |
| MV County Property Tax/APC Fee | 158,236,256 | - | 158,236,256 | 158,518,782 | - | 158,518,782 | 282,526 | 0.20% |
| Tax Commission Suspense | 12,312,916 | - | 12,312,916 | 16,347,653 | - | 16,347,653 | 4,034,737 | 32.80% |
| General Fund Restricted | ||||||||
| DUI Impound Testing Fee | 195,570 | - | 195,570 | 189,750 | - | 189,750 | -5,820 | -3.00% |
| Electronic Payments Fee | 6,853,253 | - | 6,853,253 | 6,964,134 | - | 6,964,134 | 110,881 | 1.60% |
| MV Automobile 45-Day Permits | 3,680,978 | - | 3,680,978 | 3,772,715 | - | 3,772,715 | 91,737 | 2.50% |
| MV Checkoff Contribution - EMS | 36,270 | - | 36,270 | 39,867 | - | 39,867 | 3,597 | 9.90% |
| MV License Plate Postage Fee | 1,129,753 | - | 1,129,753 | 2,381,039 | - | 2,381,039 | 1,251,287 | 110.80% |
| MV Special Group License Plate Contributions | 224,175 | - | 224,175 | - | - | - | -224,175 | -100.00% |
| MV Utah Boating Grant Fund | 1,022,446 | - | 1,022,446 | 1,062,626 | - | 1,062,626 | 40,180 | 3.90% |
| Personalized Plate Admin Fee | 584,698 | - | 584,698 | 590,580 | - | 590,580 | 5,882 | 1.00% |
| Plate Fee | 4,461,541 | - | 4,461,541 | 2,896,799 | - | 2,896,799 | -1,564,742 | -35.10% |
| Title, Decal, and Duplicate Registration Fees | 129,677 | - | 129,677 | 113,047 | - | 113,047 | -16,630 | -12.80% |
| General Fund Unrestricted | ||||||||
| DUI Impound Fees - GF | 1,495,095 | - | 1,495,095 | 1,447,839 | - | 1,447,839 | -47,256 | -3.20% |
| DUI Impound Fees - MVD | 189,399 | - | 189,399 | 183,367 | - | 183,367 | -6,032 | -3.20% |
| MV Admin Fees | 538,898 | - | 538,898 | 529,544 | - | 529,544 | -9,354 | -1.70% |
| MV Checkoff Contribution - Search and Rescue | 36,270 | - | 36,270 | 39,867 | - | 39,867 | 3,597 | 9.90% |
| MV County Property Tax Transaction Fees | 2,373,637 | - | 2,373,637 | 2,093,375 | - | 2,093,375 | -280,261 | -11.80% |
| MV Misc | 2,001,871 | - | 2,001,871 | 2,170,798 | - | 2,170,798 | 168,927 | 8.40% |
| MVED Business Regulation Fees | 1,360,903 | - | 1,360,903 | 1,562,622 | - | 1,562,622 | 201,719 | 14.80% |
| OHV/Boat Search and Rescue Fee | 82,460 | - | 82,460 | 80,597 | - | 80,597 | -1,863 | -2.30% |
| Income Tax/Uniform School | ||||||||
| MV Drivers Education Fee | 5,031,861 | - | 5,031,861 | 5,110,510 | - | 5,110,510 | 78,649 | 1.60% |
| Special Revenue | ||||||||
| DUI Impound Fees - Brain Injury Fund | 91,480 | - | 91,480 | 126,440 | - | 126,440 | 34,960 | 38.20% |
| MV Checkoff Contribution - Organ Donation | 39,129 | - | 39,129 | 40,629 | - | 40,629 | 1,500 | 3.80% |
| MV Special Group License Plate Contributions | 2,841,912 | - | 2,841,912 | 2,041,696 | - | 2,041,696 | -800,216 | -28.20% |
| Transportation Fund | ||||||||
| DUI Impound Fees - DPS | 960,261 | - | 960,261 | 929,320 | - | 929,320 | -30,941 | -3.20% |
| Electric Vehicle Charging Tax | 840,662 | - | 840,662 | 1,169,840 | - | 1,169,840 | 329,178 | 39.20% |
| Motor Carrier Fee | 1,955,147 | - | 1,955,147 | 2,017,702 | - | 2,017,702 | 62,555 | 3.20% |
| MV Out of State Registration Penalty | - | - | - | 14,850 | - | 14,850 | 14,850 | |
| MV Uninsured Motorist Reinstatement Fee | 790,302 | - | 790,302 | 1,273,000 | - | 1,273,000 | 482,698 | 61.10% |
| Plate Fee - Transportation Fund | 525,337 | - | 525,337 | 504,467 | - | 504,467 | -20,871 | -4.00% |
| Proportional Registration - Highway Use Tax | 6,237,794 | - | 6,237,794 | 5,090,878 | - | 5,090,878 | -1,146,916 | -18.40% |
| Proportional Registration Fees | 13,281,596 | - | 13,281,596 | 11,764,492 | - | 11,764,492 | -1,517,104 | -11.40% |
| Temporary Permits | 137,770 | - | 137,770 | 153,575 | - | 153,575 | 15,805 | 11.50% |
| Title, Decal, and Duplicate Registration Fees | 4,638,196 | - | 4,638,196 | 4,628,458 | - | 4,628,458 | -9,737 | -0.20% |
| Uninsured Motorist Fees | 2,160,173 | - | 2,160,173 | 2,259,269 | - | 2,259,269 | 99,095 | 4.60% |
| Transportation Investment Fund | ||||||||
| MV Contrib. - Black & White Historical Plates | - | - | - | 4,845,410 | - | 4,845,410 | 4,845,410 | |
| Other Taxes and Fees: | 65,433,589 | -6,261,089 | 59,172,500 | 114,033,286 | -5,367,536 | 108,665,749 | 49,493,249 | 83.60% |
| Clearing | ||||||||
| Cannabinoid Tax | 8,900 | - | 8,900 | -28 | - | -28 | -8,928 | -100.30% |
| Clearing - GenTax ACH | 76,052 | - | 76,052 | 2,018,926 | - | 2,018,926 | 1,942,874 | |
| Clearing - GenTax Fuels | 3,640,840 | 39,629 | 3,680,469 | 2,396,180 | 882,165 | 3,278,345 | -402,124 | -10.90% |
| Clearing - GenTax Media | 907,487 | - | 907,487 | 756,266 | - | 756,266 | -151,221 | -16.70% |
| Clearing - GenTax Misc. | 180,544 | 50 | 180,594 | -17,266 | 315 | -16,950 | -197,544 | |
| Clearing - Insurance Premium | -1 | 442,692 | 442,691 | -8,159 | 451,982 | 443,823 | 1,132 | 0.30% |
| Fiduciary Fund | ||||||||
| Car & Bus Tax | 9,461,350 | -1,787 | 9,459,562 | 10,246,217 | -1,217 | 10,244,999 | 785,437 | 8.30% |
| Environmental Assurance Fee | 4,918,054 | -92,225 | 4,825,829 | 4,735,000 | -95,409 | 4,639,591 | -186,237 | -3.90% |
| IIT Contrib. - Tax Contributions - Education Checkoff | 11,953 | - | 11,953 | 12,071 | - | 12,071 | 118 | 1.00% |
| IIT Contrib. - Tax Contributions - Election Campaign | 38,816 | - | 38,816 | 37,408 | - | 37,408 | -1,408 | -3.60% |
| Tax Cash Bonds | 114,534 | - | 114,534 | 76,683 | - | 76,683 | -37,851 | -33.00% |
| General Fund Restricted | ||||||||
| Admin. Allowance Service Charge - Sales Tax & Misc | 11,628,899 | - | 11,628,899 | 13,849,330 | - | 13,849,330 | 2,220,432 | 19.10% |
| Cannabinoid Tax - Restricted | - | - | - | 337,656 | -21,586 | 316,070 | 316,070 | |
| Corporation Fees | 91,135 | - | 91,135 | 15,899 | - | 15,899 | -75,236 | -82.60% |
| Court Complex Fees | 2,874,861 | - | 2,874,861 | 3,529,103 | - | 3,529,103 | 654,242 | 22.80% |
| E-Cig Substance Product Registry Fees | 118,000 | - | 118,000 | 23,750 | - | 23,750 | -94,250 | -79.90% |
| E-Cigarette Substance & Nicotine Product Tax | 12,074,433 | - | 12,074,433 | 12,901,045 | -67,976 | 12,833,070 | 758,637 | 6.30% |
| IIT Contribution - Children's Organ Transplant | 11,946 | - | 11,946 | 9,449 | - | 9,449 | -2,496 | -20.90% |
| IIT Contribution - Homeless Trust Fund | 35,077 | - | 35,077 | 28,477 | - | 28,477 | -6,600 | -18.80% |
| Lubricating Oil Fee - Used Oil | 493,966 | - | 493,966 | 603,675 | - | 603,675 | 109,709 | 22.20% |
| General Fund Unrestricted | ||||||||
| Cannabinoid Tax - Unrestricted | 3,259 | -2,350 | 909 | 299,431 | -18,633 | 280,798 | 279,889 | |
| Cigarette/eCig Licenses & Fees | 660 | - | 660 | 510 | - | 510 | -150 | -22.70% |
| Court Fees | 1,856,276 | - | 1,856,276 | 2,012,176 | - | 2,012,176 | 155,900 | 8.40% |
| Farm Tool Tax Credit | - | -32,242 | -32,242 | - | -52,735 | -52,735 | -20,493 | 63.60% |
| Industrial Hemp Registration | - | - | - | 208,583 | - | 208,583 | 208,583 | |
| Misc. Dedicated Credits - Electronic Convenience Fees | 1,533,117 | - | 1,533,117 | 1,706,393 | - | 1,706,393 | 173,276 | 11.30% |
| Misc. Dedicated Credits - MV Sale of Info | 156,328 | - | 156,328 | 88,657 | - | 88,657 | -67,670 | -43.30% |
| Misc. Dedicated Credits - Tax Comm. | 20,101 | - | 20,101 | -61 | - | -61 | -20,163 | |
| Other Misc. | 444,930 | - | 444,930 | 152,455 | - | 152,455 | -292,475 | -65.70% |
| Property Tax Relief Credits - Circuit Breaker | - | -6,597,987 | -6,597,987 | - | -6,431,839 | -6,431,839 | 166,148 | -2.50% |
| State Transient Room Tax - GF Secondary Rate | - | - | - | 8,398,789 | - | 8,398,789 | 8,398,789 | |
| Income Tax/Uniform School | ||||||||
| State Transient Room Tax - Hospitality Tourism | 338,140 | - | 338,140 | 331,858 | - | 331,858 | -6,282 | -1.90% |
| Special Revenue | ||||||||
| Electrical Energy Development Investment Fund | - | - | - | 30,015,000 | - | 30,015,000 | 30,015,000 | |
| IIT Contribution - Clean Air Fund | 8,698 | - | 8,698 | 11,574 | - | 11,574 | 2,876 | 33.10% |
| IIT Contribution - Diapering Supplies | - | - | - | 11,521 | - | 11,521 | 11,521 | |
| IIT Contribution - Non-Profit Capacity | 749 | - | 749 | 1,485 | - | 1,485 | 736 | 98.20% |
| IIT Contribution - Suicide Prevention | 9,701 | - | 9,701 | 6,852 | - | 6,852 | -2,850 | -29.40% |
| Misc. Special Revenues | 129 | - | 129 | 451 | - | 451 | 322 | 250.50% |
| State Transient Room Tax - Outdoor Recreation Infrastructure | 5,214,958 | -16,184 | 5,198,773 | 5,307,194 | -9,905 | 5,297,289 | 98,516 | 1.90% |
| State Transient Room Tax - Outdoor Recreation Mitigation | - | - | - | 3,386,605 | - | 3,386,605 | 3,386,605 | |
| State Transient Room Tax - Transient Room Tax Fund | - | - | - | 1,147,152 | -1,172 | 1,145,980 | 1,145,980 | |
| Waste Tire Recycling Fees | 3,018,695 | - | 3,018,695 | 2,617,320 | - | 2,617,320 | -401,374 | -13.30% |
| Transportation Fund | ||||||||
| Motor Vehicle Rental Tax | 6,141,005 | -685 | 6,140,321 | 6,777,657 | -1,526 | 6,776,131 | 635,810 | 10.40% |
| Special Fuel Tax: | 137,523,527 | -11,694,733 | 125,828,793 | 150,508,009 | -9,685,725 | 140,822,283 | 14,993,490 | 11.90% |
| Transportation Fund | ||||||||
| Special Fuel Tax | 136,508,998 | -11,615,148 | 124,893,850 | 149,286,129 | -9,609,631 | 139,676,498 | 14,782,648 | 11.80% |
| Special Fuel Tax - CNG / LNG | 1,014,529 | -79,585 | 934,944 | 1,221,880 | -76,094 | 1,145,786 | 210,842 | 22.60% |
| State Sales and Use Tax: | 3,174,979,773 | -27,228,016 | 3,147,751,757 | 3,335,064,069 | -20,718,551 | 3,314,345,518 | 166,593,761 | 5.30% |
| Fiduciary Fund | ||||||||
| State Fairpark Earmark from State Sales Tax | 180,483 | - | 180,483 | 1,174,864 | - | 1,174,864 | 994,381 | 551.00% |
| State Point of the Mountain Earmark from State Sales Tax | - | - | - | 31,007 | - | 31,007 | 31,007 | |
| General Fund Restricted | ||||||||
| Outdoor Adventure Infrastructure | 30,562,798 | - | 30,562,798 | 32,177,462 | - | 32,177,462 | 1,614,664 | 5.30% |
| Water Infrastructure Restricted 1/16% Sales Tax Diversion | 44,447,477 | - | 44,447,477 | 46,795,683 | - | 46,795,683 | 2,348,206 | 5.30% |
| Water Rights Restricted | 4,852,122 | - | 4,852,122 | 5,204,352 | - | 5,204,352 | 352,231 | 7.30% |
| General Fund Unrestricted | ||||||||
| Dedicated Credits - DNR Plants/Animal Protect - Sales | 2,450,000 | - | 2,450,000 | 2,450,000 | - | 2,450,000 | 0 | 0.00% |
| Dedicated Credits - DNR Watershed Rehab/Cloud Seed | 650,000 | - | 650,000 | 650,000 | - | 650,000 | - | 0.00% |
| Dedicated Credits - Search and Rescue | 133,333 | - | 133,333 | 133,333 | - | 133,333 | - | 0.00% |
| State Sales Tax | 2,321,346,594 | -26,356,390 | 2,294,990,204 | 2,207,012,621 | -19,964,669 | 2,187,047,952 | -107,942,252 | -4.70% |
| Proprietary Fund | ||||||||
| Water & Wastewater Proj - Sales | 39,595,355 | - | 39,595,355 | 41,591,331 | - | 41,591,331 | 1,995,975 | 5.00% |
| Special Revenue | ||||||||
| Hotel & Convention Center Impact Mitigation/Incentive Fund St | 8,441,381 | - | 8,441,381 | 9,462,236 | - | 9,462,236 | 1,020,855 | 12.10% |
| Medicaid Expansion | 92,343,607 | -871,626 | 91,471,980 | 97,353,197 | -753,882 | 96,599,315 | 5,127,335 | 5.60% |
| Qualified Emergency Food Agencies Fund St | 355,832 | - | 355,832 | 355,832 | - | 355,832 | - | 0.00% |
| Transportation Investment Fund | ||||||||
| Active Transportation Investment Fund | 30,000,000 | - | 30,000,000 | 30,000,000 | - | 30,000,000 | - | 0.00% |
| Cottonwood Canyon Transportation Investment Fund | 13,447,631 | - | 13,447,631 | 14,158,083 | - | 14,158,083 | 710,452 | 5.30% |
| Transit Transportation Investment Fund (TTIF) | 35,211,557 | - | 35,211,557 | 38,727,496 | - | 38,727,496 | 3,515,939 | 10.00% |
| Transportation Inv. Fund 17% Vehicle Related Products | 444,348,200 | - | 444,348,200 | 695,923,544 | - | 695,923,544 | 251,575,343 | 56.60% |
| Transportation Inv. Fund 3.68% Vehicle Related Products | 77,259,539 | - | 77,259,539 | 79,685,564 | - | 79,685,564 | 2,426,025 | 3.10% |
| Transportation Inv. Transfers to General Fund | -1,208,933 | - | -1,208,933 | - | - | - | 1,208,933 | -100.00% |
| TTIF Commuter Rail Infrastructure SubAccount | 30,562,798 | - | 30,562,798 | 32,177,462 | - | 32,177,462 | 1,614,664 | 5.30% |
| Tobacco Tax: | 13,219,671 | 3,378 | 13,223,049 | 10,614,775 | -1,002 | 10,613,773 | -2,609,276 | -19.70% |
| General Fund Unrestricted | ||||||||
| Tobacco Products Tax | 13,219,671 | 3,378 | 13,223,049 | 10,614,775 | -1,002 | 10,613,773 | -2,609,276 | -19.70% |
| Net Revenue | 11,507,111,461 | -810,486,091 | 10,696,625,370 | 12,037,019,638 | -788,460,767 | 11,248,558,871 | 551,933,500 | 5.20% |
- Preparation of this revenue report in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts. Actual results could differ from those estimates.
- State sales tax revenues and earmarks currently include economic projections that are not yet reflected in the Advantage FiNet General Ledger. These adjustments are necessary to reconcile with statutorily required earmarks.