H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly
PAGE 320
SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2005-2006 | |||||
House of | Conference | ||||
Representatives | Senate | Committee | |||
Estimate | Estimate | Estimate | |||
FY 2005-2006 | FY 2005-2006 | FY 2005-2006 | |||
March 16, 2005 | April 26, 2005 | May 10, 2005 | |||
-------------------- | -------------------- | -------------------- | |||
REGULAR SOURCES: | |||||
Retail Sales Tax | 2,396,065,472 | 2,396,065,472 | 2,396,065,472 | ||
Income Tax (Total) | 2,306,735,197 | 2,304,485,197 | 2,301,695,197 | ||
Individual | 2,163,456,916 | 2,161,206,916 | 2,158,416,916 | ||
Corporation | 143,278,281 | 143,278,281 | 143,278,281 | ||
-------------------- | -------------------- | -------------------- | |||
Total Income and Sales Tax | 4,702,800,669 | 4,700,550,669 | 4,697,760,669 | ||
-------------------- | -------------------- | -------------------- | |||
All Other Revenue | |||||
Admissions Tax | 28,469,144 | 28,469,144 | 25,043,294 | ||
Aircraft Tax | 4,819,500 | 4,819,500 | 4,819,500 | ||
Alcoholic Liquor Tax | 54,578,921 | 54,578,921 | 54,578,921 | ||
Bank Tax | 19,046,068 | 19,046,068 | 19,046,068 | ||
Beer and Wine Tax | 98,493,195 | 98,493,195 | 98,493,195 | ||
Business License Tax | 29,920,720 | 29,920,720 | 29,920,720 | ||
Coin-Operated Device Tax | 2,066,569 | 2,066,569 | 2,066,569 | ||
Corporation License Tax | 78,048,198 | 78,048,198 | 78,048,198 | ||
Departmental Revenue | 55,467,697 | 55,467,697 | 55,467,697 | ||
Documentary Tax | 45,442,126 | 45,442,126 | 45,442,126 | ||
Earned on Investments | 25,000,000 | 25,000,000 | 25,000,000 | ||
Electric Power Tax | 26,891,673 | 26,891,673 | 26,891,673 | ||
Estate Tax | 2,857,393 | 2,857,393 | 2,857,393 | ||
Insurance Tax | 141,865,927 | 141,865,927 | 141,865,927 | ||
Motor Transport Fees | 7,500 | 7,500 | 7,500 | ||
Motor Vehicle Licenses | 56,758,315 | 56,758,315 | 56,758,315 | ||
Petroleum Inspection Tax | 8,497,934 | 8,497,934 | 8,497,934 | ||
Private Car Lines Tax | 2,789,884 | 2,789,884 | 2,789,884 | ||
Public Service Authority | 12,577,752 | 12,577,752 | 12,577,752 | ||
Retailers' License Tax | 960,855 | 960,855 | 960,855 | ||
Savings & Loan Association Tax | 3,879,114 | 3,879,114 | 3,879,114 | ||
Workers' Compensation Insurance Tax | 14,156,410 | 14,156,410 | 14,156,410 | ||
-------------------- | -------------------- | -------------------- | |||
Total All Other Revenue | 712,594,895 | 712,594,895 | 709,169,045 | ||
-------------------- | -------------------- | -------------------- | |||
Total Regular Sources | 5,415,395,564 | 5,413,145,564 | 5,406,929,714 |
PAGE 321
SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2005-2006 | |||||
House of | Conference | ||||
Representatives | Senate | Committee | |||
Estimate | Estimate | Estimate | |||
FY 2005-2006 | FY 2005-2006 | FY 2005-2006 | |||
March 16, 2005 | April 26, 2005 | May 10, 2005 | |||
-------------------- | -------------------- | -------------------- | |||
MISCELLANEOUS SOURCES: | |||||
Circuit & Family Court Fines | 9,910,522 | 9,910,522 | 9,910,522 | ||
Debt Service Reimbursement | 2,670,774 | 2,670,774 | 2,670,774 | ||
Indirect Cost Recoveries | 22,893,411 | 22,893,411 | 22,893,411 | ||
Mental Health Fees | 3,800,000 | 3,800,000 | 3,800,000 | ||
Parole & Probation Supervision Fees | 3,392,423 | 3,392,423 | 3,392,423 | ||
Unclaimed Property Fund Transfer | 10,000,000 | 10,000,000 | 10,000,000 | ||
Non-Recurring Revenue | 109,692,384 | 140,351,987 | 157,791,216 | ||
-------------------- | -------------------- | -------------------- | |||
Total Miscellaneous Sources | 162,359,514 | 193,019,117 | 210,458,346 | ||
-------------------- | -------------------- | -------------------- | |||
Total General Fund Revenue | 5,577,755,078 | 5,606,164,681 | 5,617,388,060 | ||
Department of Transportation Revenue | 1,202,336,532 | 1,202,303,484 | 1,202,303,484 | ||
Education Improvement Act | 625,948,389 | 625,948,389 | 625,948,389 | ||
Education Lottery Revenue | 289,000,000 | 289,000,000 | 289,000,000 | ||
Revenue Earmarked for Tax Relief Trust Funds | 506,280,919 | 506,280,919 | 506,280,919 | ||
-------------------- | -------------------- | -------------------- | |||
Total All Sources of Revenues | 8,201,320,918 | 8,229,697,473 | 8,240,920,852 | ||
-------------------- | -------------------- | -------------------- |
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