20.835 Shared Revenue and Tax Relief (1) SHARED REVENUE PAYMENTS (dm) Public utility distribution account (k) State aid; nontaxable tribal land (s) Expenditure restraint incentive program account (t) County and municipal aid account (u) State aid, local government fund; tax exempt property (v) State aid, local government fund; repeal of personal property taxes (w) State aid, local government fund; personal property tax exemption (x) State aid, local government fund; video service provider fee (y) Supplemental county and municipal aid account (za) Innovation account (zb) Innovation planning grants (ze) Local grant writing and compliance assistance grants GENERAL PURPOSE REVENUE PROGRAM REVENUE SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (2) TAX RELIEF (b) Claim of right credit (bb) Jobs tax credit (bg) Business development credit (bm) Film production services credit (br) Interest payments on overassessments of manufacturing property (c) Homestead tax credit (co) Enterprise zone jobs credit
GPR PR-S SEG SEG
S A S S
105,319,000 -058,145,700 770,396,000
109,162,300 -058,145,700 796,589,500
SEG
A
98,047,100
98,047,100
SEG
A
173,800,000
173,800,000
SEG
A
75,619,700
75,619,700
SEG SEG SEG SEG
A S C C
10,008,200 281,189,200 -0-0-
10,008,200 290,749,600 -0-0-
-0-
-0-
105,319,000 -0(-0-) 1,467,205,900 (1,467,205,900) 1,572,524,900
109,162,300 -0(-0-) 1,502,959,800 (1,502,959,800) 1,612,122,100
SEG C (1) PROGRAM TOTALS
GPR GPR GPR GPR
S S S S
180,000 -014,400,000 -0-
180,000 -016,400,000 -0-
GPR GPR GPR
S S S
10,000 33,500,000 31,100,000
10,000 29,900,000 34,400,000 STATUTE, AGENCY AND PURPOSE SOURCE TYPE 2025-2026 (cp) Electronics and information technology manufacturing zone credit GPR S 10,514,000 (d) Research credit GPR S 32,000,000 (de) Long-term care insurance assessment credit GPR A -0(dm) Farmland preservation credit GPR S 100,000 (do) Farmland preservation credit, 2010 and beyond GPR S 21,500,000 (em) Veterans and surviving spouses property tax credit GPR S 83,000,000 (ep) Cigarette and tobacco product tax refunds GPR S 21,400,000 (f) Earned income tax credit GPR S 31,400,000 (kf) Earned income tax credit; temporary assistance for needy families PR-S A 63,300,000 (2) PROGRAM TOTALS GENERAL PURPOSE REVENUE 279,104,000 PROGRAM REVENUE 63,300,000 SERVICE (63,300,000) TOTAL-ALL SOURCES 342,404,000 (3) STATE PROPERTY TAX RELIEF (b) School levy tax credit and first dollar credit GPR S 1,424,181,500 (ef) Transfer to conservation fund; forestry GPR S 166,784,200 (q) Lottery and gaming credit SEG S 298,125,700 (s) Lottery and gaming credit; late applications SEG S 1,083,100 (3) PROGRAM TOTALS GENERAL PURPOSE REVENUE 1,590,965,700 SEGREGATED REVENUE 299,208,800 OTHER (299,208,800) TOTAL-ALL SOURCES 1,890,174,500 (4) COUNTY AND LOCAL TAXES (g) County taxes PR C -0(gb) Special district taxes PR C -0(gd) Premier resort area tax PR C -0(ge) Local professional football stadium district taxes PR C -0(gg) Local taxes PR C -0(gi) Municipality taxes PR C -0(k) Baseball park facilities improvement fund PR-S C -0(4) PROGRAM TOTALS PROGRAM REVENUE -0OTHER (-0-) SERVICE (-0-) TOTAL-ALL SOURCES -0(5) PAYMENTS IN LIEU OF TAXES (r) Payments for municipal services SEG A 25,584,200 (5) PROGRAM TOTALS SEGREGATED REVENUE 25,584,200 OTHER (25,584,200) TOTAL-ALL SOURCES 25,584,200 20.835 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE 1,975,388,700 PROGRAM REVENUE 63,300,000 OTHER (-0-) SERVICE (63,300,000) SEGREGATED REVENUE 1,791,998,900 OTHER (1,791,998,900) TOTAL-ALL SOURCES 3,830,687,600 20.855 Miscellaneous Appropriations (1) CASH MANAGEMENT EXPENSES; INTEREST AND PRINCIPAL REPAYMENT
20.005 2026-2027 600,000 34,500,000 -080,000 21,700,000 92,700,000 20,100,000 30,700,000 61,800,000 281,270,000 61,800,000 (61,800,000) 343,070,000 1,424,181,500 173,929,900 295,758,700 1,083,100 1,598,111,400 296,841,800 (296,841,800) 1,894,953,200 -0-0-0-0-0-0-0-0(-0-) (-0-) -025,584,200 25,584,200 (25,584,200) 25,584,200 1,988,543,700 61,800,000 (-0-) (61,800,000) 1,825,385,800 (1,825,385,800) 3,875,729,500 STATUTE, AGENCY AND PURPOSE SOURCE TYPE (a) Obligation on operating notes GPR S (b) Operating note expenses GPR S (bm) Payment of canceled drafts GPR S (c) Interest payments to program revenue accounts GPR S (d) Interest payments to segregated funds GPR S (dm) Interest reimbursements to federal government GPR S (e) Interest on prorated local government payments GPR S (f) Payment of fees to financial institutions GPR S (gm) Payment of canceled drafts; program revenues PR S (q) Redemption of operating notes SEG S (r) Interest payments to general fund SEG S (rm) Payment of canceled drafts; segregated revenues SEG S (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE OTHER SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (3) CAPITOL RENOVATION EXPENSES (b) Capitol restoration and relocation planning GPR B (c) Historically significant furnishings GPR B (3) PROGRAM TOTALS GENERAL PURPOSE REVENUE TOTAL-ALL SOURCES (4) TAX, ASSISTANCE AND TRANSFER PAYMENTS (a) Interest on overpayment of taxes GPR S (am) Great Lakes protection fund contribution GPR C (be) Study of engineering GPR A (bm) Oil pipeline terminal tax distribution GPR S (bv) General fund supplement to veterans trust fund GPR S (c) Minnesota income tax reciprocity GPR S (ca) Minnesota income tax reciprocity bench mark GPR A (cm) Illinois income tax reciprocity GPR S (cn) Illinois income tax reciprocity bench mark GPR A (cr) Transfer to local exposition district GPR A (dr) Transfer to local exposition district GPR A (dt) Transfer for an endowment fund for WisconsinEye GPR B (e) Transfer to conservation fund; land acquisition reimbursement GPR S (em) Transfer to conservation fund; off-highway motorcycle fees GPR S (f) Transfer to environmental fund; nonpoint sources GPR A (fc) Aids for certain local purchases and projects GPR A (fm) Transfer to transportation fund; hub facility exemptions GPR S (fr) Transfer to transportation fund; disaster damage aids GPR S (gd) American Red Cross, Badger Chapter PR C (ge) Feeding America; Second Harvest food banks PR C (h) Volkswagen settlement funds PR C (q) Terminal tax distribution SEG S (r) Petroleum allowance SEG S (s) Transfer to conservation fund; motorboat formula SEG S 2025-2026 -0-015,000,000 -0-0-0-0-0-0-0-0450,000
2026-2027 -0-07,000,000 -0-0-0-0-0-0-0-0450,000
15,000,000 -0(-0-) 450,000 (450,000) 15,450,000
7,000,000 -0(-0-) 450,000 (450,000) 7,450,000
-0-0-
-0-0-
-0-0-
-0-0-
5,000,000 -0-09,356,100 17,097,400 -0-0160,391,000 -04,000,000 4,000,000
500,000 -0-09,700,000 17,197,400 -0-0164,100,000 -04,000,000 4,000,000
10,000,000
-0-
-0-
-0-
116,900
117,200
7,991,100 -0-
7,991,100 -0-
-0-
-0-
-0-0-0-02,200,000 150,000
1,000,000 -0-0-02,200,000 150,000
12,872,200
13,190,500 STATUTE, AGENCY AND PURPOSE SOURCE TYPE (t) Transfer to conservation fund; snowmobile formula SEG S (u) Transfer to conservation fund; all-terrain vehicle and utility terrain vehicle formula SEG S (w) Transfer to transportation fund; petroleum inspection fund SEG A (wc) Petroleum inspection fund supplement to environmental fund; environmental management SEG A (4) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE OTHER SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (5) STATE HOUSING AUTHORITY RESERVE FUND (a) Enhancement of credit of authority debt GPR A (5) PROGRAM TOTALS GENERAL PURPOSE REVENUE TOTAL-ALL SOURCES (6) MISCELLANEOUS RECEIPTS (g) Gifts and grants PR C (h) Vehicle and aircraft receipts PR A (i) Miscellaneous program revenue PR A (j) Custody accounts PR C (k) Aids to individuals and organizations PR-S C (ka) Local assistance PR-S C (m) Federal aid PR-F C (pz) Indirect cost reimbursements PR-F C (6) PROGRAM TOTALS PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES (8) MARQUETTE UNIVERSITY (a) Dental clinic and education facility; principal repayment, interest and rebates GPR S (8) PROGRAM TOTALS GENERAL PURPOSE REVENUE TOTAL-ALL SOURCES (9) STATE CAPITOL RENOVATION AND RESTORATION (a) South wing renovation and restoration GPR C (9) PROGRAM TOTALS GENERAL PURPOSE REVENUE TOTAL-ALL SOURCES 20.855 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES