H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
PAGE 338
SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2006-2007 | |||||
Board of | House of | ||||
Appropriation | Economic Advisors | Representatives | |||
Act | Estimate | Estimate | |||
Estimate | FY 2006-2007 | FY 2006-2007 | |||
FY 2005-06 | November 10, 2005 | March 30, 2006 | |||
-------------------- | -------------------- | -------------------- | |||
REGULAR SOURCES: | |||||
Retail Sales Tax | 2,396,065,472 | 2,553,918,233 | 2,553,918,233 | ||
Income Tax (Total) | 2,301,695,197 | 2,613,129,119 | 2,693,026,576 | ||
Individual | 2,158,416,916 | 2,425,360,029 | 2,504,343,705 | ||
Corporation | 143,278,281 | 187,769,090 | 188,682,871 | ||
-------------------- | -------------------- | -------------------- | |||
Total Income and Sales Tax | 4,697,760,669 | 5,167,047,352 | 5,246,944,809 | ||
-------------------- | -------------------- | -------------------- | |||
All Other Revenue | |||||
Admissions Tax | 25,043,294 | 26,414,809 | 26,414,809 | ||
Aircraft Tax | 4,819,500 | 5,367,808 | 5,367,808 | ||
Alcoholic Liquor Tax | 54,578,921 | 58,014,404 | 58,014,404 | ||
Bank Tax | 19,046,068 | 30,277,979 | 30,277,979 | ||
Beer and Wine Tax | 98,493,195 | 98,965,589 | 98,965,589 | ||
Business License Tax | 29,920,720 | 29,491,785 | 29,491,785 | ||
Coin-Operated Device Tax | 2,066,569 | 1,900,000 | 1,900,000 | ||
Corporation License Tax | 78,048,198 | 80,424,232 | 80,424,232 | ||
Departmental Revenue | 55,467,697 | 44,467,697 | 44,434,256 | ||
Documentary Tax | 45,442,126 | 58,212,826 | 58,212,826 | ||
Earned on Investments | 25,000,000 | 51,000,000 | 56,600,000 | ||
Electric Power Tax | 26,891,673 | 13,253,187 | 13,253,187 | ||
Estate Tax | 2,857,393 | ||||
Insurance Tax | 141,865,927 | 159,207,805 | 159,207,805 | ||
Motor Transport Fees | 7,500 | 18,000 | 18,000 | ||
Motor Vehicle Licenses | 56,758,315 | 18,239,812 | 18,239,812 | ||
Petroleum Inspection Tax | 8,497,934 | 2,495,893 | 2,495,893 | ||
Private Car Lines Tax | 2,789,884 | 2,481,691 | 2,481,691 | ||
Public Service Authority | 12,577,752 | 14,170,211 | 14,170,211 | ||
Retailers' License Tax | 960,855 | 946,564 | 946,564 | ||
Savings & Loan Association Tax | 3,879,114 | 2,978,651 | 2,978,651 | ||
Workers' Compensation Insurance Tax | 14,156,410 | 15,644,989 | 15,644,989 | ||
-------------------- | -------------------- | -------------------- | |||
Total All Other Revenue | 709,169,045 | 713,973,932 | 719,540,491 | ||
-------------------- | -------------------- | -------------------- | |||
Total Regular Sources | 5,406,929,714 | 5,881,021,284 | 5,966,485,300 |
PAGE 339
SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2006-2007 | |||||
Board of | House of | ||||
Appropriation | Economic Advisors | Representatives | |||
Act | Estimate | Estimate | |||
Estimate | FY 2006-2007 | FY 2006-2007 | |||
FY 2005-06 | November 10, 2005 | March 30, 2006 | |||
-------------------- | -------------------- | -------------------- | |||
MISCELLANEOUS SOURCES: | |||||
Circuit & Family Court Fines | 9,910,522 | 9,912,290 | 9,912,290 | ||
Debt Service Reimbursement | 2,670,774 | 1,953,928 | 1,953,928 | ||
Indirect Cost Recoveries | 22,893,411 | 18,052,819 | 18,052,819 | ||
Mental Health Fees | 3,800,000 | 3,800,000 | 3,600,000 | ||
Parole & Probation Supervision Fees | 3,392,423 | 3,392,808 | 3,392,808 | ||
Unclaimed Property Fund Transfer | 10,000,000 | 10,000,000 | 10,000,000 | ||
Non-Recurring Revenue | 157,791,216 | 0 | |||
-------------------- | -------------------- | -------------------- | |||
Total Miscellaneous Sources | 210,458,346 | 47,111,845 | 46,911,845 | ||
-------------------- | -------------------- | -------------------- | |||
Total Regular and Miscellaneous Revenue | 5,617,388,060 | 5,928,133,129 | 6,013,397,145 | ||
Other Sources: | |||||
Balances Available from the Prior Year: | |||||
BEA Certified FY 2005-06 Year-End Surplus | 16,983,752 | ||||
Excess Debt Service Appropriation FY 2005-06 | 3,507,254 | ||||
Excess Agency Cash Balances | 4,000,000 | ||||
Total Other Sources | 24,491,006 | ||||
Less: Transfer to General Reserve Fund | (14,243,425) | ||||
Total General Fund Revenue | 5,617,388,060 | 5,928,133,129 | 6,023,644,726 | ||
Department of Transportation Revenue | 1,202,303,484 | 1,285,539,533 | 1,285,539,533 | ||
Education Improvement Act | 625,948,389 | 640,199,558 | 653,416,646 | ||
Education Lottery Revenue | 289,000,000 | 248,300,000 | 287,300,000 | ||
Revenue Earmarked for Tax Relief Trust Funds | 506,280,919 | 504,644,634 | 504,644,634 | ||
-------------------- | -------------------- | -------------------- | |||
Total All Sources of Revenues | 8,240,920,852 | 8,606,816,854 | 8,754,545,539 | ||
-------------------- | -------------------- | -------------------- |
This web page was last updated on Tuesday, June 23, 2009 at 11:44 A.M.