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                                SECTION 116
                                  REVENUE

               ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION,
                      EDUCATION IMPROVEMENT ACT AND
                        EDUCATION LOTTERY REVENUES
                           FISCAL YEAR 2015-16

   REGULAR SOURCES:
      Sales Tax                                      2,714,293,000
      Income Tax (Total)                             3,559,104,837
         Individual                                  3,251,314,112
         Corporation                                   307,790,725

         Total Income and Sales Tax                  6,273,397,837

   All Other Revenue
      Admissions Tax                                    31,771,000
      Aircraft Tax                                       4,536,000
      Alcoholic Liquor Tax                              72,334,000
      Bank Tax                                          28,170,000
      Beer and Wine Tax                                106,691,000
      Business License Tax                              24,869,000
      Coin-Operated Device Tax                           1,069,000
      Corporation License Tax                          104,916,000
      Departmental Revenue                              44,386,000
      Documentary Tax                                   42,638,000
      Earned on Investments                             19,000,000
      Insurance Tax                                    205,353,000
      Motor Vehicle Licenses                            10,711,000
      Private Car Lines Tax                              3,672,000
      Public Service Authority                          22,130,000
      Retailers’ License Tax                               755,000
      Savings & Loan Association Tax                     2,240,000
      Workers’ Compensation Insurance Tax                8,354,000

         Total All Other Revenue                       733,595,000

   Total Regular Sources                             7,006,992,837


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   MISCELLANEOUS SOURCES:
      Circuit & Family Court Fines                       8,779,000
      Debt Service Reimbursement                            65,200
      Indirect Cost Recoveries                          11,061,000
      Parole & Probation Supervision Fees                3,392,800
      Unclaimed Property Fund Transfer                  15,000,000

   Total Miscellaneous Sources                          38,298,000

      Total General Fund Revenue                     7,045,290,837

      Department of Transportation Revenue           1,577,267,849

      Education Improvement Act Revenue                704,198,250

      Education Lottery Revenue:
         Lottery Income                                321,925,000
         Prior Year's Projected Surplus                 30,000,000

         Total Education Lottery Revenues              351,925,000

      Revenue Earmarked for Tax Relief Trust Funds     571,182,163

      Total All Sources of Revenues                 10,249,864,099


                                 END OF PART IA