Sine Die vs.

Actual General Fund

Revenue Collections by Fiscal Year
FY 2011 FY 2011 FY 2012 FY 2012 FY 2013 FY 2013 FY 2014 FY 2014 FY 2015 FY 2015 FY 2016 FY 2016 FY 2017
DEPT. OF REVENUE COLLECTION: Sine Die Actual Sine Die Actual Sine Die Actual Sine Die Actual Sine Die Actual Sine Die Est. Actual Sine Die
SALES TAX 1,765,000,000 1,790,783,988 1,816,900,000 1,854,730,387 1,886,900,000 1,911,111,882 1,946,000,000 1,955,112,615 2,045,000,000 2,034,318,585 2,135,200,000 2,062,137,176 2,112,700,000
INDIVIDUAL INCOME TAX 1,353,000,000 1,382,736,225 1,389,100,000 1,489,167,466 1,480,000,000 1,650,091,463 1,668,400,000 1,666,791,329 1,736,000,000 1,743,427,423 1,813,900,000 1,769,430,614 1,886,500,000
CORPORATE INCOME TAX 393,100,000 447,978,594 431,500,000 505,305,794 463,000,000 524,077,200 464,500,000 677,045,551 666,200,000 714,085,967 692,500,000 596,260,203 565,300,000
USE TAX 206,000,000 209,672,355 194,000,000 215,878,937 214,000,000 233,461,598 231,500,000 246,321,513 252,100,000 226,522,056 246,000,000 238,254,208 240,300,000
INSURANCE PREMIUM TAX 167,900,000 156,041,101 169,600,000 171,717,723 181,800,000 177,984,142 187,300,000 229,054,111 191,100,000 218,450,687 213,200,000 268,593,427 273,500,000
TOBACCO TAX 153,800,000 157,616,707 163,000,000 157,357,889 156,000,000 150,583,793 155,200,000 145,978,411 146,100,000 148,027,542 144,500,000 145,811,515 146,100,000
ABC DIVISION 65,700,000 63,233,798 64,800,000 66,668,726 65,000,000 70,016,793 69,500,000 71,524,936 70,700,000 73,853,812 74,300,000 73,369,294 74,700,000
BEER AND WINE TAX 30,900,000 30,749,766 31,200,000 30,621,471 31,000,000 30,433,462 31,000,000 30,202,281 30,500,000 29,758,418 30,500,000 29,761,909 30,000,000
OIL SEVERANCE TAX 50,000,000 67,418,743 58,000,000 80,262,017 76,800,000 77,201,650 78,300,000 72,104,299 77,600,000 48,737,607 64,700,000 22,953,537 25,400,000
NATURAL GAS SEVERANCE TAX 15,000,000 13,336,942 10,000,000 9,651,421 11,200,000 5,594,410 2,000,000 4,550,111 7,100,000 6,023,546 7,100,000 3,529,419 4,400,000
ESTATE TAX 0 0 0 2,376,340 0 1,521,205 0 4,463 0 0 0 511,694 0
AUTO TAG FEES 10,503,516 10,835,087 9,000,000 8,977,304 3,300,000 8,715,872 10,800,000 9,758,926 10,900,000 9,443,157 10,300,000 9,388,720 9,300,000
CASUAL AUTO SALES TAX 0 0 0 0 0 0 0 0 0 0 0 0
INSTALLMENT LOAN TAX 6,000,000 7,588,748 6,000,000 8,025,700 8,300,000 9,085,509 8,400,000 9,056,737 8,500,000 13,945,242 9,100,000 11,047,118 10,800,000
TITLE FEES 561,606 0 0 0 0 0 0 0 0 0 0 0
PAYMENT IN LIEU TAX 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
MISCELLANEOUS 4,300,000 4,325,030 4,300,000 4,591,944 4,300,000 4,498,626 4,300,000 3,849,470 4,300,000 3,713,205 3,800,000 3,737,509 3,800,000
GAMING FEES & TAXES 153,000,000 146,975,811 159,800,000 152,077,204 145,200,000 139,630,194 139,300,000 127,776,693 130,500,000 131,269,837 130,500,000 133,846,928 135,200,000
TOTAL DET. OF REVENUE: 4,375,965,122 4,490,492,895 4,508,400,000 4,758,610,323 4,728,000,000 4,995,207,799 4,997,700,000 5,250,331,446 5,377,800,000 5,402,777,084 5,576,800,000 5,369,833,271 5,519,200,000

OTHER THAN DEPT. OF REVENUE COLLECTIONS:

FROM SPECIAL FUNDS 14,200,000 17,688,593 16,000,000 22,334,326 21,000,000 20,892,322 10,000,000 12,013,221 10,500,000 10,984,080 11,500,000 14,049,543 14,000,000
INTEREST OF INVESTMENTS 22,000,000 18,470,661 20,000,000 14,677,540 20,000,000 13,150,623 17,100,000 13,511,022 15,400,000 13,336,976 14,500,000 10,205,734 11,000,000
HIGHWAY SAFETY PATROL 16,600,000 18,544,703 21,100,000 20,774,112 21,100,000 21,296,959 21,100,000 22,855,085 21,100,000 23,978,723 22,900,000 20,422,698 22,000,000
RENTAL OF OFFICE SPACE
INSURANCE DEPARTMENT 20,900,000 19,491,214 21,800,000 21,327,442 18,000,000 20,119,098 21,200,000 21,930,167 21,200,000 23,442,240 21,500,000 25,474,035 23,400,000
CRIME TAX 9,700,000 8,686,240 9,700,000 8,587,913 8,700,000 8,555,753 8,700,000 7,882,244 8,700,000 8,590,740 8,700,000 7,923,331 8,700,000
CRIMINAL LAW ASSESSMENT 3,200,000 2,785,704 3,200,000 2,677,998 2,800,000 2,553,074 2,800,000 2,399,738 2,800,000 2,279,761 2,400,000 2,281,851 2,400,000
MISCELLANEOUS 1,400,000 2,132,630 1,400,000 1,562,847 2,300,000 1,550,589 2,300,000 1,809,662 2,300,000 1,092,790 1,800,000 562,901 800,000
TOTAL OTHER THAN: 88,000,000 87,799,745 93,200,000 91,942,178 93,900,000 88,118,418 83,200,000 82,401,139 82,000,000 83,705,310 83,300,000 80,920,093 82,300,000
TOTAL GENERAL FUND COLLECTIONS 4,463,965,122 4,578,292,640 4,601,600,000 4,850,552,501 4,821,900,000 5,083,326,217 5,080,900,000 5,332,732,585 5,459,800,000 5,486,482,394 5,660,100,000 5,450,753,364 5,601,500,000
SETTLEMENTS/OTHER 19,900,000 19,700,000 20,041,000 35,227,576 70,285,977 0 50,010,621 66,207,318
BUDGET REDUCTIONS/BCF TRANSFER 0 0 9,640,505
WORKING CASH TRANSFER 103,654,252
NON-BUDGETED TRANSFER IN 62,416,250
TOTAL GENERAL FUND 4,483,865,122 4,597,992,640 4,601,600,000 4,870,593,501 4,821,900,000 5,118,553,793 5,080,900,000 5,403,018,562 5,459,800,000 5,536,493,015 5,660,100,000 5,692,671,689 5,601,500,000

NOTE- Sine Die Est. and Actual Collections figures obtained from DFA Revenue Reports.
NOTE- This information presents only the Sine Die estimate and does not include subsequent revisions to the estimate.