SECTION 116
                                  REVENUE

               ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION,
          EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES
                            FISCAL YEAR 2014-15

   REGULAR SOURCES:
      Retail Sales Tax                               2,590,085,069
      Income Tax (Total)                             3,317,118,971
         Individual                                  3,012,820,102
         Corporation                                   304,298,869

         Total Income and Sales Tax                  5,907,204,040

   All Other Revenue
      Admissions Tax                                    29,266,939
      Aircraft Tax                                       4,700,472
      Alcoholic Liquor Tax                              67,305,644
      Bank Tax                                          40,000,000
      Beer and Wine Tax                                102,563,724
      Business License Tax                              27,126,360
      Coin-Operated Device Tax                           1,570,367
      Corporation License Tax                           83,832,779
      Departmental Revenue                              36,450,056
      Documentary Tax                                   32,871,609
      Earned on Investments                             18,000,000
      Insurance Tax                                    221,491,879
      Motor Vehicle Licenses                            10,031,759
      Private Car Lines Tax                              3,718,973
      Public Service Authority                          22,000,000
      Retailers’ License Tax                               826,509
      Savings & Loan Association Tax                     3,261,277
      Workers’ Compensation Insurance Tax               10,206,684

         Total All Other Revenue                       715,225,031

   Total Regular Sources                             6,622,429,071

   MISCELLANEOUS SOURCES:
      Circuit & Family Court Fines                       8,199,717
      Debt Service Reimbursement                            65,234
      Indirect Cost Recoveries                          11,061,222
      Parole & Probation Supervision Fees                3,392,808
      Unclaimed Property Fund Transfer                  15,000,000

   Total Miscellaneous Sources                          37,718,981

      Total General Fund Revenue                     6,660,148,052

      Department of Transportation Revenue           1,577,717,541

      Education Improvement Act Revenue                647,596,267

      Education Lottery Revenue:
         Lottery Income                                299,600,000
         FY 2013-14 Projected Surplus                   45,470,643

         Total Education Lottery Revenues              345,070,643

      Revenue Earmarked for Tax Relief Trust Funds     552,691,659

      Total All Sources of Revenues                  9,783,224,162


                                 END OF PART IA