SECTION 71
                               REVENUE

             ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION,
       EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES
                         FISCAL YEAR 2003-2004

REGULAR SOURCES:
      Retail Sales Tax                            2,169,549,590
      Income Tax (Total)                          2,071,856,882
      Individual                                  1,964,484,931
Corporation                                         107,371,951
      Total Income and Sales Tax                  4,241,406,472
All Other Revenue
      Admissions Tax                                 35,615,885
      Aircraft Tax                                    2,600,329
      Alcoholic Liquor Tax                           47,283,233
      Bank Tax                                       29,552,512
      Beer and Wine Tax                              93,573,494
      Business License Tax                           28,430,232
      Coin-Operated Device Tax                        2,500,000
      Corporation License Tax                        72,417,450
Departmental Revenue                                 61,184,610
Documentary Tax                                      41,267,523
Earned on Investments                                15,000,000
      Electric Power Tax                             24,626,860
      Estate Tax                                     41,289,589
      Insurance Tax                                 119,218,719
      Motor Transport Fees                               15,000
Motor Vehicle Licenses                               56,101,537
      Petroleum Inspection Tax                        8,177,865
      Private Car Lines Tax                           3,793,498
      Public Service Authority                       12,344,892
      Retailers' License Tax                            900,703
      Savings & Loan Association Tax                  4,527,346
      Workers' Compensation Insurance Tax            11,813,250
      Total All Other Revenue                       712,234,527
      Total Regular Sources                       4,953,640,999

MISCELLANEOUS SOURCES:
      Circuit & Family Court Fines                    9,897,948
      Debt Service Reimbursement                      3,750,469
      Indirect Cost Recoveries                       22,893,411
      Mental Health Fees                              3,800,000
      Parole & Probation Supervision Fees             3,392,423
      Unclaimed Property Fund Transfer                6,600,000

Total Miscellaneous Sources                          50,334,251

Total Regular and Miscellaneous Revenue           5,003,975,250

Less: Transfer to General Reserve Fund             (49,299,599)

      Total General Fund Revenue                  4,954,675,651

      Department of Transportation Revenue          861,914,182

      Education Lottery Revenue                     215,003,683

   Education Improvement Act                        543,187,398

   Revenue Earmarked for Tax Relief Trust Funds     490,801,000

      Total All Sources of Revenues               7,065,581,914

END OF PART IA