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Assessment on Real Property Greater Than $1 Million

83,000

57,500

(25,500)

64,250

6,750

Medicaid Uncompensated Care

500,666

507,354

6,688

441,524

(65,830)

Good Driver

70,000

71,800

1,800

71,800

-

Hotel/Motel Occupancy Tax

74,500

65,000

(9,500)

75,000

10,000

Public Utility GRFT

100,606

100,606

-

100,606

-

TEFA

235,770

240,427

4,657

177,753

(62,674)

Fringe Benefit Recoveries

506,701

503,858

(2,843)

496,432

(7,426)

Other Miscellaneous

1,084,548

1,061,292

(23,256)

1,110,194

48,902

Sales Tax Dedication

(608,000)

(601,000)

7,000

(625,000)

(24,000)

Sales-Energy

506,300

433,300

(73,000)

465,100

31,800

Corporate Business

2,145,000

2,320,000

175,000

2,429,850

109,850

Corporation Business-Energy

146,000

71,900

(74,100)

152,300

80,400

Motor Fuels

572,600

540,900

(31,700)

560,000

19,100

Motor Vehicle Fees

398,500

412,000

13,500

492,731

80,731

Transfer Inheritance

587,700

628,200

40,500

666,900

38,700

Insurance Premium

478,000

499,000

21,000

519,197

20,197

Cigarette

199,000

200,600

1,600

202,900

2,300

Petroleum Products Gross Receipts

226,200

220,000

(6,200)

223,800

3,800

Public Utility Excise (Reform)

13,225

13,300

75

13,300

-

Corporation Banks and Financial Institutions

164,000

198,900

34,900

221,900

23,000

Alcoholic Beverage Excise

99,000

88,500

(10,500)

93,600

5,100

Realty Transfer

228,900

170,900

(58,000)

191,050

20,150

Tobacco Products Wholesale Sales

22,000

19,400

(2,600)

20,900

1,500

Major Taxes Sales Tax

Total Major Taxes

Miscellaneous Taxes, Fees, Revenues

13,007,425

12,990,900

(16,525)

13,706,028

715,128

(23,000)

1,040,000

110,000

(1,043)

54,564

162

(12,585)

560,438

(100,086)

(36,628)

1,655,002

10,076

2011

2011

2011

2012

2011 to 2012

Approp Act

Revised

Change

Estimate

Change

(47,954)

2,537,559

(70,278)

STATE REVENUES FISCAL YEARS 2011 AND 2012 ESTIMATES (thousands of dollars)

$

7,829,000

$

7,775,000

$

(54,000)

$

8,077,500

$

302,500

2,655,791

2,607,837

953,000 55,445 673,109 1,681,554

930,000 54,402 660,524 1,644,926

17,344,770

17,243,663

9,855,064

10,076,064

625,913

618,000

10,480,977

10,694,064

221,000

10,528,300

452,236

(7,913)

642,500

24,500

213,087

11,170,800

476,736

Total Miscellaneous Taxes, Fees, Revenues

Interfund Transfers State Lottery Fund Tobacco Settlement Fund Other Funds Total Interfund Transfers

Total State Revenues General Fund

(101,107)

17,898,589

654,926

Property Tax Relief Fund Gross Income Tax Sales Tax Dedication Total Property Tax Relief Fund

Casino Control Fund Casino Revenue Fund Gubernatorial Elections

TOTAL STATE REVENUES

(10,824) (8,856) - 1,111,982

$

$

55,862 248,149 700 29,374,100

$

65,919 269,852 700 28,162,218

$

66,686 257,005 700 28,262,118

$

767 (12,847)

- 99,900

104

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