PAGE 341

SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2006-2007
			House of		Conference
			Representatives	Senate	Committee
			Estimate	Estimate	Estimate
			FY 2006-2007	FY 2006-2007	FY 2006-2007
			March 30, 2006	April 26, 2006	May 30, 2006
			--------------------	--------------------	--------------------
REGULAR SOURCES:
	Retail Sales Tax		2,553,918,233	2,553,713,433	2,495,764,823
	Income Tax (Total)		2,693,026,576	2,691,526,576	2,822,682,576
		Individual	2,504,343,705	2,502,843,705	2,599,913,486
		Corporation	188,682,871	188,682,871	222,769,090
			--------------------	--------------------	--------------------
		Total Income and Sales Tax	5,246,944,809	5,245,240,009	5,318,447,399
			--------------------	--------------------	--------------------
All Other Revenue
	Admissions Tax		26,414,809	26,414,809	26,414,809
	Aircraft Tax		5,367,808	5,367,808	5,367,808
	Alcoholic Liquor Tax		58,014,404	58,014,404	58,014,404
	Bank Tax		30,277,979	30,277,979	30,277,979
	Beer and Wine Tax		98,965,589	98,965,589	98,965,589
	Business License Tax		29,491,785	29,491,785	29,491,785
	Coin-Operated Device Tax		1,900,000	1,900,000	1,900,000
	Corporation License Tax		80,424,232	80,424,232	80,424,232
	Departmental Revenue		44,434,256	44,406,256	44,406,256
	Documentary Tax		58,212,826	58,212,826	58,212,826
	Earned on Investments		56,600,000	56,600,000	56,600,000
	Electric Power Tax		13,253,187	13,253,187	13,253,187
	Insurance Tax		159,207,805	159,207,805	159,207,805
	Motor Transport Fees		18,000	18,000	18,000
	Motor Vehicle Licenses		18,239,812	18,239,812	18,239,812
	Petroleum Inspection Tax		2,495,893	2,495,893	2,495,893
	Private Car Lines Tax		2,481,691	2,481,691	2,481,691
	Public Service Authority		14,170,211	14,170,211	14,170,211
	Retailers' License Tax		946,564	946,564	946,564
	Savings & Loan Association Tax		2,978,651	2,978,651	2,978,651
	Workers' Compensation Insurance Tax		15,644,989	15,644,989	15,644,989
			--------------------	--------------------	--------------------
		Total All Other Revenue	719,540,491	719,512,491	719,512,491
			--------------------	--------------------	--------------------
Total Regular Sources			5,966,485,300	5,964,752,500	6,037,959,890

PAGE 342

SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2006-2007
			House of		Conference
			Representatives	Senate	Committee
			Estimate	Estimate	Estimate
			FY 2006-2007	FY 2006-2007	FY 2006-2007
			March 30, 2006	April 26, 2006	May 30, 2006
			--------------------	--------------------	--------------------
MISCELLANEOUS SOURCES:
		Circuit & Family Court Fines	9,912,290	9,912,290	9,912,290
		Debt Service Reimbursement	1,953,928	1,953,928	1,953,928
		Indirect Cost Recoveries	18,052,819	18,052,819	18,052,819
		Mental Health Fees	3,600,000	3,600,000	3,600,000
		Parole & Probation Supervision Fees	3,392,808	3,392,808	3,392,808
		Unclaimed Property Fund Transfer	10,000,000	10,000,000	10,000,000
			--------------------	--------------------	--------------------
Total Miscellaneous Sources			46,911,845	46,911,845	46,911,845
			--------------------	--------------------	--------------------
	Total Regular and Miscellaneous Revenue		6,013,397,145	6,011,664,345	6,084,871,735
Other Sources:
	Balances Available from the Prior Year:
		BEA Certified FY 2005-06 Year-End Surplus	16,983,752	94,660,228	29,868,957
		Excess Debt Service Appropriation FY 2005-06	3,507,254	3,507,254	3,507,254
		Excess Agency Cash Balances	4,000,000	4,000,000	4,000,000
			--------------------	--------------------	--------------------
		Total Other Sources	24,491,006	102,167,482	37,376,211
Less: Transfer to General Reserve Fund			(14,243,425)	(14,243,425)	(14,243,425)
Total General Fund Revenue			6,023,644,726	6,099,588,402	6,108,004,521
	Department of Transportation Revenue		1,285,539,533	1,285,539,533	1,285,539,533
	Education Improvement Act		653,416,646	653,365,446	650,238,358
	Education Lottery Revenue		287,300,000	287,991,507	287,300,000
	Revenue Earmarked for Tax Relief Trust Funds		504,644,634	504,644,634	504,644,634
			--------------------	--------------------	--------------------
		Total All Sources of Revenues	8,754,545,539	8,831,129,522	8,835,727,046
			--------------------	--------------------	--------------------

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