PAGE 332

SECTION 116 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2013-14
			House of	Senate	Conference
			Representatives	Senate	Committee
			Estimate	Estimate	Estimate
			FY 2013-2014	FY 2013-2014	FY 2013-2014
			June 5, 2013	May 28, 2013	June 18, 2013
			--------------------	--------------------	--------------------
REGULAR SOURCES:
	Retail Sales Tax		2,471,994,843	2,514,035,319	2,472,635,319
	Income Tax (Total)		3,093,809,669	3,094,194,669	3,094,194,669
		Individual	2,845,575,772	2,845,960,772	2,845,960,772
		Corporation	248,233,897	248,233,897	248,233,897
			--------------------	--------------------	--------------------
		Total Income and Sales Tax	5,565,804,512	5,608,229,988	5,566,829,988
			--------------------	--------------------	--------------------
All Other Revenue
	Admissions Tax		30,195,334	30,195,334	30,195,334
	Aircraft Tax		4,283,730	4,283,730	4,283,730
	Alcoholic Liquor Tax		64,272,201	64,272,201	64,272,201
	Bank Tax		29,448,498	29,448,498	29,448,498
	Beer and Wine Tax		104,716,438	104,716,438	104,716,438
	Business License Tax		25,725,172	25,725,172	25,725,172
	Coin-Operated Device Tax		1,477,874	1,477,874	1,477,874
	Corporation License Tax		112,978,118	112,978,118	112,978,118
	Departmental Revenue		36,468,056	39,554,354	39,590,056
	Documentary Tax		27,777,647	27,777,647	27,777,647
	Earned on Investments		22,000,000	22,000,000	22,000,000
	Insurance Tax		188,366,540	188,366,540	188,366,540
	Motor Vehicle Licenses		10,202,066	10,202,066	10,202,066
	Private Car Lines Tax		3,959,619	3,959,619	3,959,619
	Public Service Authority		21,000,000	21,000,000	21,000,000
	Retailers' License Tax		909,350	909,350	909,350
	Savings & Loan Association Tax		1,384,043	1,384,043	1,384,043
	Workers' Compensation Insurance Tax		10,651,975	10,651,975	10,651,975
			--------------------	--------------------	--------------------
		Total All Other Revenue	695,816,661	698,902,959	695,938,661
			--------------------	--------------------	--------------------
Total Regular Sources			6,261,621,173	6,307,132,947	6,262,768,649

PAGE 333

SECTION 116 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2013-14
			House of		Conference
			Representatives	Senate	Committee
			Estimate	Estimate	Estimate
			FY 2013-2014	FY 2013-2014	FY 2013-2014
			June 5, 2013	May 28, 2013	June 18, 2013
			--------------------	--------------------	--------------------
MISCELLANEOUS SOURCES:
	Circuit & Family Court Fines		9,527,928	9,527,928	9,527,928
	Debt Service Reimbursement		89,557	89,557	89,557
	Indirect Cost Recoveries		11,061,222	11,061,222	11,061,222
	Parole & Probation Supervision Fees		3,392,808	3,392,808	3,392,808
	Unclaimed Property Fund Transfer		15,000,000	15,000,000	15,000,000
			--------------------	--------------------	--------------------
Total Miscellaneous Sources			39,071,515	39,071,515	39,071,515
			--------------------	--------------------	--------------------
	Total Regular and Miscellaneous Revenue		6,300,692,688	6,346,204,462	6,301,840,164
Other Sources:
	Nonrecurring Operating Transfers		35,424,201	37,372,707	37,372,707
	FY 2012-2013 BEA Estimated Surplus		1	50,739,599	50,739,599
			--------------------	--------------------	--------------------
General Fund Revenue			6,336,116,890	6,434,316,768	6,389,952,470
	Less:
		Transfer to General Reserve Fund	(1,248,376)	(1,248,376)	(1,248,376)
			--------------------	--------------------	--------------------
	Total General Fund Revenue (Net of
		Transfer to General Reserve Fund)	6,324,868,514	6,423,068,392	6,378,704,094
	Department of Transportation Revenue		1,531,979,884	1,531,979,884	1,531,979,884
	Education Improvement Act
		Recurring	628,463,711	628,623,830	628,623,830
		Nonrecurring	8,000,000	8,000,000	8,000,000
			--------------------	--------------------	--------------------
	Total Education Improvement Act		636,463,711	636,623,830	636,623,830
	Education Lottery Revenue		287,500,000	287,500,000	287,500,000
	Revenue Earmarked for Tax Relief
		Trust Funds	544,213,970	544,213,970	544,213,970
			--------------------	--------------------	--------------------
		Total All Sources of Revenues	9,325,026,079	9,423,386,076	9,379,021,778
			--------------------	--------------------	--------------------

This web page was last updated on Wednesday, June 19, 2013 at 5:44 P.M.