Collections for Month Collections to Date
Revenue Source FY20 FY21 % change FY20 FY21 % change
       
Individual Income          545,019          819,123 50.3%      6,345,061      6,958,093 9.7%
         
General Sales & Use          432,488          589,634 36.3%      4,310,792      4,583,919 6.3%
         
Corporate            81,258          394,129 385.0%      1,261,648      2,063,643 63.6%
         
Excise Taxes            72,807            56,975 -21.7%          525,683          506,821 -3.6%
         
Other            13,680            12,958 -5.3%          258,996          270,576 4.5%
         
Total GPR      1,145,251      1,872,819 63.5%    12,702,180    14,383,051 13.2%

This report includes general purpose revenue (GPR) taxes collected by the Wisconsin Department of Revenue and does not include taxes collected by the Office of the Commissioner of Insurance, administrative fees, and other miscellaneous revenues. Total General Fund tax collections are reported in the Department of Administration’s Report of Monthly General Fund Financial Information, which includes GPR and program revenue taxes collected by all state agencies.

 

Notes:

  1. In the current fiscal year, the due date for Individual Income Tax return payments was extended from April 15th to May 17th.  Last year these were also delayed but delayed further until July 15th.  Last year’s later due dates also included corporate returns, corporate estimated payments, and individual income estimated payments.  Those payments were still due on April 15th in the current year.
  2. April sales tax payments generally reflect March purchases.  In March of last year, shutdowns due to the Covid-19 pandemic negatively impacted sales tax activity.
  3. Individual Income includes 60.7% of pass-thru withholding. Corporate Income includes the remaining 39.3%.
  4. The Other category includes estate, utility, and real estate transfer tax collections.
  5. Total does not include insurance premium taxes.
  6. This report is generated from the STAR Accounting System. Timing differences may cause the amounts in this report to differ from reports produced by the Department of Administration.
  7. All data are preliminary and unaudited.

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