General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SECTION 71 ESTIMATE OF GENERAL, SCHOOL, HIGHWAY AND EDUCATION IMPROVEMENT ACT REVENUES FISCAL YEAR 2002-2003 | |||||
House Of | |||||
Governor's | Representatives | Senate | |||
Estimate | Estimate | Estimate | |||
FY 2002-2003 | FY 2002-2003 | FY 2002-2003 | |||
January 8, 2002 | March 19, 2002 | April 25, 2002 | |||
--------------------- | --------------------- | --------------------- | |||
REGULAR SOURCES: | |||||
Retail Sales Tax | 2,168,329,870 | 2,168,329,870 | 2,168,329,870 | ||
Income Tax (Total) | 2,458,101,328 | 2,474,961,328 | 2,475,361,328 | ||
Individual | 2,290,643,424 | 2,307,230,914 | 2,307,630,914 | ||
Corporation | 167,457,904 | 167,730,414 | 167,730,414 | ||
--------------------- | --------------------- | --------------------- | |||
Total Income and Sales Tax | 4,626,431,198 | 4,643,291,198 | 4,643,691,198 | ||
--------------------- | --------------------- | --------------------- | |||
All Other Revenue | |||||
Admissions Tax | 35,762,270 | 35,762,270 | 35,762,270 | ||
Aircraft Tax | 3,117,935 | 3,117,935 | 3,117,935 | ||
Alcoholic Liquor Tax | 51,264,841 | 51,264,841 | 51,264,841 | ||
Bank Tax | 9,792,552 | 9,792,552 | 9,792,552 | ||
Beer and Wine Tax | 91,786,158 | 91,786,158 | 91,786,158 | ||
Business License Tax | 28,618,700 | 28,618,700 | 28,618,700 | ||
Coin-Operated Device Tax | 2,500,000 | 2,500,000 | 2,500,000 | ||
Corporation License Tax | 68,036,362 | 68,036,362 | 68,036,362 | ||
Departmental Revenue | 56,243,360 | 56,085,360 | 55,863,360 | ||
Documentary Tax | 37,473,256 | 37,473,256 | 37,473,256 | ||
Earned on Investments | 42,000,000 | 38,400,000 | 38,400,000 | ||
Electric Power Tax | 25,119,096 | 25,119,096 | 25,119,096 | ||
Estate Tax | 38,438,631 | 38,438,631 | 38,438,631 | ||
Fertilizer Inspection Tax | 200,000 | 200,000 | |||
Insurance Tax | 117,710,091 | 117,710,091 | 117,710,091 | ||
Motor Transport Fees | 2,500 | 2,500 | 2,500 | ||
Motor Vehicle Licenses | 51,749,886 | 51,715,886 | 51,715,886 | ||
Petroleum Inspection Tax | 8,579,025 | 8,579,025 | 8,579,025 | ||
Private Car Lines Tax | 3,827,060 | 3,827,060 | 3,827,060 | ||
Public Service Authority | 10,473,127 | 10,473,127 | 10,473,127 | ||
Retailers' License Tax | 822,440 | 822,440 | 822,440 | ||
Savings & Loan Association Tax | 2,439,263 | 2,439,263 | 2,439,263 | ||
Workers' Compensation Insurance Tax | 9,208,842 | 9,208,842 | 9,208,842 | ||
--------------------- | --------------------- | --------------------- | |||
Total All Other Revenue | 695,165,395 | 691,373,395 | 690,951,395 | ||
--------------------- | --------------------- | --------------------- | |||
Total Regular Sources | 5,321,596,593 | 5,334,664,593 | 5,334,642,593 | ||
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PAGE 364
House Of | |||||
Governor's | Representatives | Senate | |||
Estimate | Estimate | Estimate | |||
FY 2002-2003 | FY 2002-2003 | FY 2002-2003 | |||
January 8, 2002 | March 19, 2002 | April 25, 2002 | |||
--------------------- | --------------------- | --------------------- | |||
MISCELLANEOUS SOURCES: | |||||
Circuit & Family Court Fines | 10,287,887 | 10,287,887 | 10,287,887 | ||
Debt Service Reimbursement | 3,750,469 | 3,750,469 | 3,750,469 | ||
Indirect Cost Recoveries | 22,893,411 | 22,893,411 | 22,893,411 | ||
Mental Health Fees | 3,800,000 | 3,800,000 | 3,800,000 | ||
Parole & Probation Supervision Fees | 3,392,298 | 3,392,298 | 3,392,298 | ||
Unclaimed Property Fund Transfer | 6,600,000 | 6,600,000 | 6,600,000 | ||
Non-Recurring Revenue | 58,794,369 | 75,443,427 | |||
--------------------- | --------------------- | --------------------- | |||
Total Miscellaneous Sources | 50,724,065 | 109,518,434 | 126,167,492 | ||
Total Regular and Miscellaneous Revenue | 5,372,320,658 | 5,444,183,027 | 5,460,810,085 | ||
Less: Transfer to General Reserve Fund | (38,797,374) | (38,797,374) | (38,797,374) | ||
--------------------- | --------------------- | --------------------- | |||
Total General Fund Revenue | 5,333,523,284 | 5,405,385,653 | 5,422,012,711 | ||
Department of Transportation Revenue | 827,596,562 | 827,596,562 | 827,596,562 | ||
Education Improvement Act | 543,582,467 | 543,282,467 | 543,282,467 | ||
Revenue Earmarked for Tax Relief Trust Funds | 467,401,257 | 465,401,257 | 465,401,257 | ||
Total All Sources of Revenues | 7,172,103,570 | 7,241,665,939 | 7,258,292,997 | ||
--------------------- | --------------------- | --------------------- |
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