PAGE 319

SECTION 88 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2012-13
			House of		Conference
			Representatives	Senate	Committee
			Estimate	Estimate	Estimate
			FY 2012-2013	FY 2012-2013	FY 2012-2013
			June 6, 2012	May 24, 2012	June 27, 2012
			--------------------	--------------------	--------------------
REGULAR SOURCES:
	Retail Sales Tax		2,466,148,213	2,466,430,613	2,466,430,613
	Income Tax (Total)		2,877,829,486	2,927,774,468	2,922,568,738
		Individual	2,687,463,657	2,737,408,639	2,732,202,909
		Corporation	190,365,829	190,365,829	190,365,829
			--------------------	--------------------	--------------------
		Total Income and Sales Tax	5,343,977,699	5,394,205,081	5,388,999,351
			--------------------	--------------------	--------------------
All Other Revenue
	Admissions Tax		27,803,724	27,765,424	27,765,424
	Aircraft Tax		4,014,377	4,014,377	4,014,377
	Alcoholic Liquor Tax		62,138,620	62,138,620	62,138,620
	Bank Tax		16,639,978	16,639,978	16,639,978
	Beer and Wine Tax		105,547,794	105,547,794	105,547,794
	Business License Tax		23,811,376	23,811,376	23,811,376
	Coin-Operated Device Tax		1,746,052	1,746,052	1,746,052
	Corporation License Tax		94,479,543	94,479,543	94,479,543
	Departmental Revenue		36,590,056	39,554,354	36,590,056
	Documentary Tax		22,571,698	22,571,698	22,571,698
	Earned on Investments		29,000,000	29,000,000	29,000,000
	Estate & Gift Tax		5,000	5,000	5,000
	Insurance Tax		196,999,264	196,999,264	196,999,264
	Motor Transport Fees		5,000	5,000	5,000
	Motor Vehicle Licenses		15,980,088	15,980,088	15,980,088
	Private Car Lines Tax		4,092,317	4,092,317	4,092,317
	Public Service Authority		19,792,150	19,792,150	19,792,150
	Retailers' License Tax		966,428	966,428	966,428
	Savings & Loan Association Tax		1,811,348	1,811,348	1,811,348
	Workers' Compensation Insurance Tax		12,025,746	12,025,746	12,025,746
			--------------------	--------------------	--------------------
		Total All Other Revenue	676,020,559	678,946,557	675,982,259
			--------------------	--------------------	--------------------
Total Regular Sources			6,019,998,258	6,073,151,638	6,064,981,610

PAGE 320

SECTION 88 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2012-13
			House of		Conference
			Representatives	Senate	Committee
			Estimate	Estimate	Estimate
			FY 2012-2013	FY 2012-2013	FY 2012-2013
			June 6, 2012	May 24, 2012	June 27, 2012
			--------------------	--------------------	--------------------
MISCELLANEOUS SOURCES:
	Circuit & Family Court Fines		9,951,395	9,951,395	9,951,395
	Debt Service Reimbursement		112,780	112,780	112,780
	Indirect Cost Recoveries		11,061,222	11,061,222	11,061,222
	Parole & Probation Supervision Fees		3,392,808	3,392,808	3,392,808
	Unclaimed Property Fund Transfer		15,000,000	15,000,000	15,000,000
			--------------------	--------------------	--------------------
Total Miscellaneous Sources			39,518,205	39,518,205	39,518,205
			--------------------	--------------------	--------------------
	Total Regular and Miscellaneous Revenue		6,059,516,463	6,112,669,843	6,104,499,815
Other Sources:
	Nonrecurring Operating Transfers		(1,927,407)	13,573,914	(16,563,407)
			--------------------	--------------------	--------------------
General Fund Revenue			6,057,589,056	6,126,243,757	6,087,936,408
	Department of Transportation Revenue		1,362,949,427	1,401,707,396	1,401,707,396
	Education Improvement Act
		Recurring	616,727,053	616,797,653	616,797,653
		Nonrecurring	27,719,814	27,719,814	27,719,814
			--------------------	--------------------	--------------------
	Total Education Improvement Act		644,446,867	644,517,467	644,517,467
			--------------------	--------------------	--------------------
	Education Lottery Revenue		284,735,117	284,735,117	284,735,117
	Revenue Earmarked for Tax Relief
		Trust Funds	549,161,002	549,161,002	549,161,002
			--------------------	--------------------	--------------------
		Total All Sources of Revenues	8,898,881,469	9,006,364,739	8,968,057,390
			--------------------	--------------------	--------------------

This web page was last updated on Friday, June 29, 2012 at 10:08 A.M.