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State Budget Financial Plan - Cash Receipts

This table is updated to reflect data presented in January 2019 as part of the FY 2020 Executive Budget.

Source: New York State Division of the Budget, www.budget.ny.gov

Show Years:	2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Advanced:	Change from Prior Year

(Amounts in Millions of Dollars)

	FY 2012 Results	FY 2013 Results	FY 2014 Results	FY 2015 Results	FY 2016 Results	FY 2017 Results	FY 2018 Results	FY 2019 Updated	FY 2020 Proposed	FY 2021 Projected	FY 2022 Projected	FY 2023 Projected
	All Funds	All Funds	All Funds	All Funds	All Funds	All Funds	All Funds	All Funds	All Funds	All Funds	All Funds	All Funds
Personal Income Tax	38,767	40,227 +1,460 +3.77%	42,846 +2,619 +6.51%	43,709 +863 +2.01%	47,055 +3,346 +7.66%	47,565 +510 +1.08%	51,501 +3,936 +8.27%	50,144 -1,357 -2.63%	53,014 +2,870 +5.72%	55,754 +2,740 +5.17%	59,025 +3,271 +5.87%	62,560 +3,535 +5.99%
Gross Collections	46,030	47,443 +1,413 +3.07%	51,482 +4,039 +8.51%	52,248 +766 +1.49%	56,600 +4,352 +8.33%	56,854 +254 +0.45%	62,035 +5,181 +9.11%	61,367 -668 -1.08%	64,638 +3,271 +5.33%	67,261 +2,623 +4.06%	71,321 +4,060 +6.04%	75,464 +4,143 +5.81%
Withholdings	31,199	31,958 +759 +2.43%	33,160 +1,202 +3.76%	34,907 +1,747 +5.27%	36,549 +1,642 +4.7%	37,524 +975 +2.67%	40,269 +2,745 +7.32%	40,982 +713 +1.77%	42,854 +1,872 +4.57%	44,493 +1,639 +3.82%	46,777 +2,284 +5.13%	48,843 +2,066 +4.42%
Estimated Payments	11,628	12,193 +565 +4.86%	14,727 +2,534 +20.78%	13,743 -984 -6.68%	16,111 +2,368 +17.23%	14,972 -1,139 -7.07%	17,781 +2,809 +18.76%	16,256 -1,525 -8.58%	17,472 +1,216 +7.48%	18,199 +727 +4.16%	19,781 +1,582 +8.69%	21,651 +1,870 +9.45%
Final Payments	2,116	2,148 +32 +1.51%	2,378 +230 +10.71%	2,206 -172 -7.23%	2,630 +424 +19.22%	2,588 -42 -1.6%	2,478 -110 -4.25%	2,629 +151 +6.09%	2,748 +119 +4.53%	2,908 +160 +5.82%	3,032 +124 +4.26%	3,189 +157 +5.18%
Other Payments	1,087	1,144 +57 +5.24%	1,217 +73 +6.38%	1,392 +175 +14.38%	1,310 -82 -5.89%	1,433 +123 +9.39%	1,507 +74 +5.16%	1,500 -7 -0.46%	1,564 +64 +4.27%	1,661 +97 +6.2%	1,731 +70 +4.21%	1,781 +50 +2.89%
State/City Offset	-366	-309 +57 +15.57%	-641 -332 -107.44%	-591 +50 +7.8%	-675 -84 -14.21%	-851 -176 -26.07%	-856 -5 -0.59%	-1,173 -317 -37.03%	-999 +174 +14.83%	-1,124 -125 -12.51%	-1,249 -125 -11.12%	-1,374 -125 -10.01%
Refunds	-6,897	-6,907 -10 -0.14%	-7,995 -1,088 -15.75%	-7,948 +47 +0.59%	-8,870 -922 -11.6%	-8,952 -82 -0.92%	-9,678 -726 -8.11%	-10,050 -372 -3.84%	-10,625 -575 -5.72%	-10,383 +242 +2.28%	-11,047 -664 -6.4%	-11,530 -483 -4.37%
Gross Consumption/Use Taxes							16,711	17,445 +734 +4.39%	18,112 +667 +3.82%	18,938 +826 +4.56%	19,471 +533 +2.81%	20,100 +629 +3.23%
Consumption/Use Taxes	14,571	14,615 +44 +0.3%	15,107 +492 +3.37%	15,384 +277 +1.83%	15,725 +341 +2.22%	16,184 +459 +2.92%	16,711 +527 +3.26%	17,445 +734 +4.39%	18,112 +667 +3.82%	18,938 +826 +4.56%	19,471 +533 +2.81%	20,100 +629 +3.23%
Sales and Use Tax	11,876	11,989 +113 +0.95%	12,595 +606 +5.05%	12,991 +396 +3.14%	13,359 +368 +2.83%	13,861 +502 +3.76%	14,495 +634 +4.57%	15,212 +717 +4.95%	16,033 +821 +5.4%	16,787 +754 +4.7%	17,355 +568 +3.38%	17,961 +606 +3.49%
Cigarette and Tobacco Taxes	1,633	1,551 -82 -5.02%	1,421 -130 -8.38%	1,314 -107 -7.53%	1,251 -63 -4.79%	1,227 -24 -1.92%	1,171 -56 -4.56%	1,112 -59 -5.04%	1,048 -64 -5.76%	989 -59 -5.63%	944 -45 -4.55%	904 -40 -4.24%
Motor Fuel Tax	501	492 -9 -1.8%	500 +8 +1.63%	487 -13 -2.6%	503 +16 +3.29%	506 +3 +0.6%	512 +6 +1.19%	531 +19 +3.71%	515 -16 -3.01%	515 +0 +0%	515 +0 +0%	515 +0 +0%
Alcoholic Beverage Taxes	238	246 +8 +3.36%	251 +5 +2.03%	251 +0 +0%	255 +4 +1.59%	258 +3 +1.18%	259 +1 +0.39%	262 +3 +1.16%	265 +3 +1.15%	269 +4 +1.51%	272 +3 +1.12%	275 +3 +1.1%
Highway Use Tax	132	145 +13 +9.85%	140 -5 -3.45%	140 +0 +0%	158 +18 +12.86%	140 -18 -11.39%	93 -47 -33.57%	144 +51 +54.84%	142 -2 -1.39%	143 +1 +0.7%	145 +2 +1.4%	146 +1 +0.69%
Auto Rental Tax	104	109 +5 +4.81%	114 +5 +4.59%	119 +5 +4.39%	126 +7 +5.88%	127 +1 +0.79%	123 -4 -3.15%	130 +7 +5.69%	95 -35 -26.92%	109 +14 +14.74%	112 +3 +2.75%	115 +3 +2.68%
Taxicab Surcharge	87	83 -4 -4.6%	86 +3 +3.61%	82 -4 -4.65%	73 -9 -10.98%	64 -9 -12.33%	56 -8 -12.5%	50 -6 -10.71%	0 -50 -100%	0 +0 +0%	0 +0 +0%	0 +0 +0%
Medical Marihuana Excise Tax					0	1 +1 N/A	2 +1 +100%	2 +0 +0%	2 +0 +0%	2 +0 +0%	2 +0 +0%
Vapor Excise Tax								0	10 +10 N/A	39 +29 +290%	39 +0 +0%	39 +0 +0%
Medical Cannabis Excise Tax								4	4 +0 +0%	4 +0 +0%	4 +0 +0%	4 +0 +0%
Adult Use Cannabis Tax								0	0 +0 +0%	83 +83 N/A	85 +2 +2.41%	141 +56 +65.88%
Business Taxes	7,877	8,465 +588 +7.46%	8,186 -279 -3.3%	8,504 +318 +3.88%	7,884 -620 -7.29%	7,847 -37 -0.47%	7,164 -683 -8.7%	7,744 +580 +8.1%	8,611 +867 +11.2%	8,784 +173 +2.01%	8,929 +145 +1.65%	9,292 +363 +4.07%
Corporation Franchise Tax	3,176	3,009 -167 -5.26%	3,561 +552 +18.34%	3,548 -13 -0.37%	4,527 +979 +27.59%	4,129 -398 -8.79%	3,080 -1,049 -25.41%	3,977 +897 +29.12%	4,362 +385 +9.68%	4,605 +243 +5.57%	4,646 +41 +0.89%	4,886 +240 +5.17%
Corporation and Utilities Tax	797	895 +98 +12.3%	794 -101 -11.28%	728 -66 -8.31%	774 +46 +6.32%	738 -36 -4.65%	748 +10 +1.36%	685 -63 -8.42%	710 +25 +3.65%	717 +7 +0.99%	727 +10 +1.39%	736 +9 +1.24%
Insurance Taxes	1,413	1,509 +96 +6.79%	1,457 -52 -3.45%	1,533 +76 +5.22%	1,580 +47 +3.07%	1,502 -78 -4.94%	1,777 +275 +18.31%	1,816 +39 +2.19%	2,307 +491 +27.04%	2,354 +47 +2.04%	2,467 +113 +4.8%	2,595 +128 +5.19%
Bank Tax	1,391	1,912 +521 +37.46%	1,189 -723 -37.81%	1,536 +347 +29.18%	-121 -1,657 -107.88%	383 +504 +416.53%	467 +84 +21.93%	123 -344 -73.66%	71 -52 -42.28%	0 -71 -100%	0 +0 +0%	0 +0 +0%
Petroleum Business Tax	1,100	1,140 +40 +3.64%	1,185 +45 +3.95%	1,159 -26 -2.19%	1,124 -35 -3.02%	1,095 -29 -2.58%	1,092 -3 -0.27%	1,143 +51 +4.67%	1,161 +18 +1.57%	1,108 -53 -4.57%	1,089 -19 -1.71%	1,075 -14 -1.29%
Other Taxes	1,706	1,790 +84 +4.92%	2,053 +263 +14.69%	2,166 +113 +5.5%	2,703 +537 +24.79%	2,272 -431 -15.95%	2,451 +179 +7.88%	2,204 -247 -10.08%	2,242 +38 +1.72%	2,344 +102 +4.55%	2,456 +112 +4.78%	2,567 +111 +4.52%
Estate Tax	1,078	1,014 -64 -5.94%	1,220 +206 +20.32%	1,109 -111 -9.1%	1,521 +412 +37.15%	1,114 -407 -26.76%	1,308 +194 +17.41%	1,056 -252 -19.27%	1,074 +18 +1.7%	1,135 +61 +5.68%	1,198 +63 +5.55%	1,263 +65 +5.43%
Real Estate Transfer Tax	610	756 +146 +23.93%	815 +59 +7.8%	1,038 +223 +27.36%	1,163 +125 +12.04%	1,138 -25 -2.15%	1,125 -13 -1.14%	1,130 +5 +0.44%	1,148 +18 +1.59%	1,183 +35 +3.05%	1,219 +36 +3.04%	1,263 +44 +3.61%
Gift Tax	0	1 +1 N/A	0 -1 -100%	0 +0 +0%	0 +0 +0%	0 +0 +0%	0 +0 +0%	0 +0 +0%	0 +0 +0%	0 +0 +0%	0 +0 +0%	0 +0 +0%
Real Property Gains Tax	0	0 +0 +0%	0 +0 +0%	0 +0 +0%	0 +0 +0%	0 +0 +0%	0 +0 +0%	0 +0 +0%	0 +0 +0%	0 +0 +0%	0 +0 +0%	0 +0 +0%
Pari-Mutuel Taxes	17	18 +1 +5.88%	17 -1 -5.56%	18 +1 +5.88%	17 -1 -5.56%	17 +0 +0%	15 -2 -11.76%	15 +0 +0%	15 +0 +0%	15 +0 +0%	15 +0 +0%	15 +0 +0%
Other Taxes	1	1 +0 +0%	1 +0 +0%	1 +0 +0%	2 +1 +100%	3 +1 +50%	3 +0 +0%	3 +0 +0%	3 +0 +0%	3 +0 +0%	3 +0 +0%	3 +0 +0%
Employer Compensation Expense Program								0	2 +2 N/A	8 +6 +300%	21 +13 +162.5%	23 +2 +9.52%
MTA Region Payroll Tax	1,376	1,205 -171 -12.43%	1,222 +17 +1.41%	1,271 +49 +4.01%	1,306 +35 +2.75%	1,361 +55 +4.21%	1,439 +78 +5.73%	0 -1,439 -100%	0 +0 +0%	0 +0 +0%	0 +0 +0%	0 +0 +0%
Miscellaneous Receipts	23,837	24,030 +193 +0.81%	23,850 -180 -0.75%	29,438 +5,588 +23.43%	27,268 -2,170 -7.37%	25,439 -1,829 -6.71%	27,262 +1,823 +7.17%	29,614 +2,352 +8.63%	27,158 -2,456 -8.29%	24,707 -2,451 -9.02%	25,104 +397 +1.61%	24,907 -197 -0.78%
Licenses, Fees, Etc.	654	584 -70 -10.7%	681 +97 +16.61%	588 -93 -13.66%	630 +42 +7.14%	619 -11 -1.75%	669 +50 +8.08%	670 +1 +0.15%	693 +23 +3.43%	677 -16 -2.31%	677 +0 +0%	677 +0 +0%
Abandoned Property	762	714 -48 -6.3%	525 -189 -26.47%	652 +127 +24.19%	527 -125 -19.17%	435 -92 -17.46%	460 +25 +5.75%	450 -10 -2.17%	450 +0 +0%	450 +0 +0%	450 +0 +0%	450 +0 +0%
Motor Vehicle Fees	1,420	1,378 -42 -2.96%	1,295 -83 -6.02%	1,319 +24 +1.85%	1,379 +60 +4.55%	1,349 -30 -2.18%	1,499 +150 +11.12%	1,499 +0 +0%	1,340 -159 -10.61%	1,352 +12 +0.9%	1,253 -99 -7.32%	1,242 -11 -0.88%
ABC License Fee	59	61 +2 +3.39%	63 +2 +3.28%	61 -2 -3.17%	66 +5 +8.2%	59 -7 -10.61%	65 +6 +10.17%	66 +1 +1.54%	66 +0 +0%	62 -4 -6.06%	68 +6 +9.68%	64 -4 -5.88%
Reimbursements	234	233 -1 -0.43%	222 -11 -4.72%	266 +44 +19.82%	232 -34 -12.78%	263 +31 +13.36%	275 +12 +4.56%	107 -168 -61.09%	109 +2 +1.87%	107 -2 -1.83%	53 -54 -50.47%	53 +0 +0%
Investment Income	5	2 -3 -60%	2 +0 +0%	4 +2 +100%	13 +9 +225%	20 +7 +53.85%	60 +40 +200%	90 +30 +50%	38 -52 -57.78%	18 -20 -52.63%	8 -10 -55.56%	8 +0 +0%
Other Transactions	20,703	21,058 +355 +1.71%	21,062 +4 +0.02%	26,548 +5,486 +26.05%	24,421 -2,127 -8.01%	22,694 -1,727 -7.07%	23,456 +762 +3.36%	25,713 +2,257 +9.62%	24,462 -1,251 -4.87%	22,041 -2,421 -9.9%	22,595 +554 +2.51%	22,413 -182 -0.81%
Federal Receipts	44,611	42,843 -1,768 -3.96%	47,506 +4,663 +10.88%	48,636 +1,130 +2.38%	51,324 +2,688 +5.53%	55,406 +4,082 +7.95%	58,942 +3,536 +6.38%	62,809 +3,867 +6.56%	63,772 +963 +1.53%	64,460 +688 +1.08%	66,187 +1,727 +2.68%	68,776 +2,589 +3.91%
Total Cash Receipts	132,745	133,175 +430 +0.32%	140,770 +7,595 +5.7%	149,108 +8,338 +5.92%	153,265 +4,157 +2.79%	156,074 +2,809 +1.83%	165,470 +9,396 +6.02%	169,960 +4,490 +2.71%	172,909 +2,949 +1.74%	174,987 +2,078 +1.2%	181,172 +6,185 +3.53%	188,202 +7,030 +3.88%

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State Budget Financial Plan - Cash Receipts

(Amounts in Millions of Dollars)