SECTION 116
                                    REVENUE

                   ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION,
                     EDUCATION IMPROVEMENT ACT AND EDUCATION
                               LOTTERY REVENUES
                              FISCAL YEAR 2013-2014

REGULAR SOURCES:

  Retail Sales Tax                                       2,472,635,319
  Income Tax (Total)                                     3,094,194,669
    Individual                                           2,845,960,772
    Corporation                                            248,233,897
                                                       ---------------
    Total Income and Sales Tax                           5,566,829,988
                                                       ---------------
All Other Revenue
  Admissions Tax                                            30,195,334
  Aircraft Tax                                               4,283,730
  Alcoholic Liquor Tax                                      64,272,201
  Bank Tax                                                  29,448,498
  Beer and Wine Tax                                        104,716,438
  Business License Tax                                      25,725,172
  Coin-Operated Device Tax                                   1,477,874
  Corporation License Tax                                  112,978,118
  Departmental Revenue                                      36,590,056
  Documentary Tax                                           27,777,647
  Earned on Investments                                     22,000,000
  Insurance Tax                                            188,366,540
  Motor Vehicle Licenses                                    10,202,066
  Private Car Lines Tax                                      3,959,619
  Public Service Authority                                  21,000,000
  Retailers' License Tax                                       909,350
  Savings & Loan Association Tax                             1,384,043
  Workers' Compensation Insurance Tax                       10,651,975
                                                       ---------------

  Total All Other Revenue                                  695,938,661
                                                       ---------------
Total Regular Sources                                    6,262,768,649
                                                       ---------------

MISCELLANEOUS SOURCES:
  Circuit & Family Court Fines                               9,527,928
  Debt Service Reimbursement                                    89,557
  Indirect Cost Recoveries                                  11,061,222
  Parole & Probation Supervision Fees                        3,392,808
  Unclaimed Property Fund Transfer                          15,000,000
                                                       ---------------
  Total Miscellaneous Sources                               39,071,515
                                                       ---------------
    Total Regular and Miscellaneous Revenue              6,301,840,164

Other Sources:
  Nonrecurring Revenue & Transfers                          37,372,707
  FY 2012-13 BEA Estimated Surplus                          50,739,599
                                                       ---------------
Total Other Sources                                         88,112,306

General Fund Revenue                                     6,389,952,470

Less:  Transfer to General Reserve Rund                   (11,248,376)
                                                       ---------------
Total General Fund Revenue  (Net of Transfer
    to General Reserve Fund)                             6,378,704,094

    Department of Transportation Revenue                 1,531,979,884

    Education Improvement Act
      Recurring                                           628,623,830
      Nonrecurring                                          8,000,000
                                                       ---------------
    Total Education Improvement Act                        636,623,830

    Education Lottery Revenue                              287,500,000

    Revenue Earmarked for Tax Relief Trust Funds           544,213,970
                                                       ---------------
    Total All Sources of Revenues                        9,379,021,778
                                                       ===============

This web page was last updated on Wednesday, July 3, 2013 at 2:51 P.M.