H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate
PAGE 319
SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2005-2006 | |||||
House of | |||||
Appropriation | Representatives | Senate | |||
Act | Estimate | Estimate | |||
Estimate | FY 2005-2006 | FY 2005-2006 | |||
FY 2004-05 | March 16, 2005 | April 26, 2005 | |||
-------------------- | -------------------- | -------------------- | |||
REGULAR SOURCES: | |||||
Retail Sales Tax | 2,249,617,591 | 2,396,065,472 | 2,396,065,472 | ||
Income Tax (Total) | 2,099,579,574 | 2,306,735,197 | 2,304,485,197 | ||
Individual | 1,979,363,905 | 2,163,456,916 | 2,161,206,916 | ||
Corporation | 120,215,669 | 143,278,281 | 143,278,281 | ||
-------------------- | -------------------- | -------------------- | |||
Total Income and Sales Tax | 4,349,197,165 | 4,702,800,669 | 4,700,550,669 | ||
-------------------- | -------------------- | -------------------- | |||
All Other Revenue | |||||
Admissions Tax | 32,320,000 | 28,469,144 | 28,469,144 | ||
Aircraft Tax | 3,246,796 | 4,819,500 | 4,819,500 | ||
Alcoholic Liquor Tax | 52,852,981 | 54,578,921 | 54,578,921 | ||
Bank Tax | 19,000,000 | 19,046,068 | 19,046,068 | ||
Beer and Wine Tax | 93,838,723 | 98,493,195 | 98,493,195 | ||
Business License Tax | 28,611,433 | 29,920,720 | 29,920,720 | ||
Coin-Operated Device Tax | 2,400,000 | 2,066,569 | 2,066,569 | ||
Corporation License Tax | 62,600,000 | 78,048,198 | 78,048,198 | ||
Departmental Revenue | 55,970,800 | 55,467,697 | 55,467,697 | ||
Documentary Tax | 30,191,221 | 45,442,126 | 45,442,126 | ||
Earned on Investments | 16,000,000 | 25,000,000 | 25,000,000 | ||
Electric Power Tax | 25,365,666 | 26,891,673 | 26,891,673 | ||
Estate Tax | 19,290,000 | 2,857,393 | 2,857,393 | ||
Insurance Tax | 147,000,000 | 141,865,927 | 141,865,927 | ||
Motor Transport Fees | 7,500 | 7,500 | 7,500 | ||
Motor Vehicle Licenses | 60,612,419 | 56,758,315 | 56,758,315 | ||
Petroleum Inspection Tax | 8,300,533 | 8,497,934 | 8,497,934 | ||
Private Car Lines Tax | 3,302,400 | 2,789,884 | 2,789,884 | ||
Public Service Authority | 10,864,701 | 12,577,752 | 12,577,752 | ||
Retailers' License Tax | 936,012 | 960,855 | 960,855 | ||
Savings & Loan Association Tax | 3,400,000 | 3,879,114 | 3,879,114 | ||
Workers' Compensation Insurance Tax | 12,729,362 | 14,156,410 | 14,156,410 | ||
-------------------- | -------------------- | -------------------- | |||
Total All Other Revenue | 688,840,547 | 712,594,895 | 712,594,895 | ||
-------------------- | -------------------- | -------------------- | |||
Total Regular Sources | 5,038,037,712 | 5,415,395,564 | 5,413,145,564 |
PAGE 320
SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2005-2006 | |||||
Board of | |||||
Appropriation | Representatives | Senate | |||
Act | Estimate | Estimate | |||
Estimate | FY 2005-2006 | FY 2005-2006 | |||
FY 2004-05 | March 16, 2005 | April 26, 2005 | |||
-------------------- | -------------------- | -------------------- | |||
MISCELLANEOUS SOURCES: | |||||
Circuit & Family Court Fines | 10,195,651 | 9,910,522 | 9,910,522 | ||
Debt Service Reimbursement | 3,300,000 | 2,670,774 | 2,670,774 | ||
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 | 3,392,423 | 3,392,423 | 3,392,423 | ||
Unclaimed Property Fund Transfer | 8,000,000 | 10,000,000 | 10,000,000 | ||
Non-Recurring Revenue | 132,846,177 | 109,692,384 | 140,351,987 | ||
-------------------- | -------------------- | -------------------- | |||
Total Miscellaneous Sources | 184,427,662 | 162,359,514 | 193,019,117 | ||
-------------------- | -------------------- | -------------------- | |||
Total General Fund Revenue | 5,222,465,374 | 5,577,755,078 | 5,606,164,681 | ||
Department of Transportation Revenue | 1,139,902,672 | 1,202,336,532 | 1,202,303,484 | ||
Education Improvement Act | 563,045,198 | 625,948,389 | 625,948,389 | ||
Education Lottery Revenue | 341,000,000 | 289,000,000 | 289,000,000 | ||
Revenue Earmarked for Tax Relief Trust Funds | 505,158,783 | 506,280,919 | 506,280,919 | ||
-------------------- | -------------------- | -------------------- | |||
Total All Sources of Revenues | 7,771,572,027 | 8,201,320,918 | 8,229,697,473 | ||
-------------------- | -------------------- | -------------------- |
This web page was last updated on Tuesday, June 23, 2009 at 1:52 P.M.