H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly
PAGE 332
SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2004-2005 | |||||||
House of | Conference | ||||||
Appropriation | Representatives | Senate | Committee | ||||
Act | Estimate | Estimate | Estimate | ||||
Estimate | FY 2004-2005 | FY 2004-2005 | FY 2004-2005 | ||||
FY 2003-04 | March 16, 2004 | May 7, 2004 | May 17, 2004 | ||||
--------------------- | --------------------- | --------------------- | --------------------- | ||||
REGULAR SOURCES: | |||||||
Retail Sales Tax | |||||||
2,169,549,590 | 2,157,835,591 | 2,157,835,591 | 2,249,617,591 | ||||
Income Tax (Total) | |||||||
2,071,856,882 | 2,087,123,702 | 2,087,123,702 | 2,099,579,574 | ||||
Individual | |||||||
1,964,484,931 | 1,964,175,152 | 1,964,175,152 | 1,979,363,905 | ||||
Corporation | |||||||
107,371,951 | 122,948,550 | 122,948,550 | 120,215,669 | ||||
--------------------- | --------------------- | --------------------- | --------------------- | ||||
Total Income and Sales Tax | |||||||
4,241,406,472 | 4,244,959,293 | 4,244,959,293 | 4,349,197,165 | ||||
--------------------- | --------------------- | --------------------- | --------------------- | ||||
All Other Revenue | |||||||
Admissions Tax | |||||||
35,615,885 | 32,320,000 | 32,320,000 | 32,320,000 | ||||
Aircraft Tax | |||||||
2,600,329 | 3,246,796 | 3,246,796 | 3,246,796 | ||||
Alcoholic Liquor Tax | |||||||
47,283,233 | 52,852,981 | 52,852,981 | 52,852,981 | ||||
Bank Tax | |||||||
29,552,512 | 19,000,000 | 19,000,000 | 19,000,000 | ||||
Beer and Wine Tax | |||||||
93,573,494 | 93,838,723 | 93,838,723 | 93,838,723 | ||||
Business License Tax | |||||||
28,430,232 | 28,611,433 | 28,611,433 | 28,611,433 | ||||
Coin-Operated Device Tax | |||||||
2,500,000 | 2,400,000 | 2,400,000 | 2,400,000 | ||||
Corporation License Tax | |||||||
72,417,450 | 62,600,000 | 62,600,000 | 62,600,000 | ||||
Departmental Revenue | |||||||
61,184,610 | 55,998,800 | 55,970,800 | 55,970,800 | ||||
Documentary Tax | |||||||
41,267,523 | 30,191,221 | 30,191,221 | 30,191,221 | ||||
Earned on Investments | |||||||
15,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | ||||
Electric Power Tax | |||||||
24,626,860 | 25,365,666 | 25,365,666 | 25,365,666 | ||||
Estate Tax | |||||||
41,289,589 | 32,590,000 | 19,290,000 | 19,290,000 | ||||
Insurance Tax | |||||||
119,218,719 | 147,000,000 | 147,000,000 | 147,000,000 | ||||
Motor Transport Fees | |||||||
15,000 | 7,500 | 7,500 | 7,500 | ||||
Motor Vehicle Licenses | |||||||
56,101,537 | 60,612,419 | 60,612,419 | 60,612,419 | ||||
Petroleum Inspection Tax | |||||||
8,177,865 | 8,300,533 | 8,300,533 | 8,300,533 | ||||
Private Car Lines Tax | |||||||
3,793,498 | 3,302,400 | 3,302,400 | 3,302,400 | ||||
Public Service Authority | |||||||
12,344,892 | 10,864,701 | 10,864,701 | 10,864,701 | ||||
Retailers' License Tax | |||||||
900,703 | 936,012 | 936,012 | 936,012 | ||||
Savings & Loan Association Tax | |||||||
4,527,346 | 3,400,000 | 3,400,000 | 3,400,000 | ||||
Workers' Compensation Insurance Tax | |||||||
11,813,250 | 12,729,362 | 12,729,362 | 12,729,362 | ||||
--------------------- | --------------------- | --------------------- | --------------------- | ||||
Total All Other Revenue | |||||||
712,234,527 | 702,168,547 | 688,840,547 | 688,840,547 | ||||
--------------------- | --------------------- | --------------------- | --------------------- | ||||
Total Regular Sources | |||||||
4,953,640,999 | 4,947,127,840 | 4,933,799,840 | 5,038,037,712 |
PAGE 333
SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2004-2005 | |||||||
House of | Conference | ||||||
Appropriation | Representatives | Senate | Committee | ||||
Act | Estimate | Estimate | Estimate | ||||
Estimate | FY 2004-2005 | FY 2004-2005 | FY 2004-2005 | ||||
FY 2003-04 | March 16, 2004 | May 7, 2004 | May 17, 2004 | ||||
--------------------- | --------------------- | --------------------- | --------------------- | ||||
MISCELLANEOUS SOURCES: | |||||||
Circuit & Family Court Fines | |||||||
9,897,948 | 10,195,651 | 10,195,651 | 10,195,651 | ||||
Debt Service Reimbursement | |||||||
3,750,469 | 3,300,000 | 3,300,000 | 3,300,000 | ||||
Indirect Cost Recoveries | |||||||
22,893,411 | 22,893,411 | 22,893,411 | 22,893,411 | ||||
Mental Health Fees | |||||||
3,800,000 | 3,800,000 | 3,800,000 | 3,800,000 | ||||
Parole & Probation Supervision Fees | |||||||
3,392,423 | 3,392,423 | 3,392,423 | 3,392,423 | ||||
Unclaimed Property Fund Transfer | |||||||
6,600,000 | 8,000,000 | 8,000,000 | 8,000,000 | ||||
Non-Recurring Revenue | |||||||
91,610,896 | 189,404,673 | 132,846,177 | |||||
--------------------- | --------------------- | --------------------- | --------------------- | ||||
Total Miscellaneous Sources | |||||||
50,334,251 | 143,192,381 | 240,986,158 | 184,427,662 | ||||
--------------------- | --------------------- | --------------------- | --------------------- | ||||
Total General Fund Revenue | |||||||
5,003,975,250 | 5,090,320,221 | 5,174,785,998 | 5,222,465,374 | ||||
Department of Transportation Revenue | |||||||
861,914,182 | 1,139,902,672 | 1,139,902,672 | 1,139,902,672 | ||||
Education Improvement Act | |||||||
543,187,398 | 540,058,898 | 540,058,898 | 563,045,198 | ||||
Education Lottery Revenue | |||||||
215,003,683 | 340,145,570 | 341,167,395 | 341,000,000 | ||||
Revenue Earmarked for Tax Relief Trust Funds | |||||||
490,801,000 | 505,158,783 | 505,158,783 | 505,158,783 | ||||
--------------------- | --------------------- | --------------------- | --------------------- | ||||
Total All Sources of Revenues | |||||||
7,114,881,513 | 7,615,586,144 | 7,701,073,746 | 7,771,572,027 | ||||
--------------------- | --------------------- | --------------------- | --------------------- |
This web page was last updated on
Thursday, June 25, 2009 at 10:30 A.M.