H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 88
REVENUE
ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION,
EDUCATION IMPROVEMENT ACT AND EDUCATION
LOTTERY REVENUES
FISCAL YEAR 2011-2012
REGULAR SOURCES:
Retail Sales Tax 2,250,803,376
Income Tax (Total) 2,509,189,878
Individual 2,322,282,386
Corporation 186,907,492
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Total Income and Sales Tax 4,759,993,254
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All Other Revenue
Admissions Tax 28,731,859
Aircraft Tax 5,638,820
Alcoholic Liquor Tax 58,618,229
Bank Tax 15,984,667
Beer and Wine Tax 104,253,221
Business License Tax 29,763,207
Coin-Operated Device Tax 1,636,968
Corporation License Tax 91,736,574
Departmental Revenue 36,650,056
Documentary Tax 31,549,841
Earned on Investments 36,000,000
Insurance Tax 177,937,694
Estates & Gift Tax 50,000
Motor Transport Fees 3,500
Motor Vehicle Licenses 12,861,693
Private Car Lines Tax 4,271,691
Public Service Authority 21,315,705
Retailers' License Tax 827,656
Savings & Loan Association Tax 3,630,361
Workers' Compensation Insurance Tax 13,401,914
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Total All Other Revenue 674,863,656
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Total Regular Sources 5,434,856,910
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MISCELLANEOUS SOURCES:
Circuit & Family Court Fines 9,919,954
Debt Service Reimbursement 188,108
Indirect Cost Recoveries 11,061,222
Parole & Probation Supervision Fees 3,392,808
Unclaimed Property Fund Transfer 15,000,000
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Total Miscellaneous Sources 39,562,092
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Total Regular and Miscellaneous Revenue 5,474,419,002
Other Sources:
Nonrecurring Operating Transfer 1,243,469
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Total Other Sources 1,243,469
General Fund Revenue 5,475,662,471
Less: Transfer to General Reserve Fund (17,141,169)
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Total General Fund Revenue (Net of Transfer to
General Reserve Fund) 5,458,521,302
Department of Transportation Revenue 1,137,353,752
Education Improvement Act
FY 2011-12 563,050,844
FY 2010-11 Estimated Surplus 35,066,085
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Total Education Improvement Act 598,116,929
Education Lottery Revenue 267,233,000
Revenue Earmarked for Tax Relief Trust Funds 545,680,709
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Total All Sources of Revenues 8,006,905,692
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Tuesday, August 2, 2011 at 2:19 P.M.