ETF Rolling Reserve Act Summary

Education Trust Fund Revenue Summary FY 2021 FY 2022 FY 2023 $22,597,381 Difference FY 23 vs. FY 22 % Difference Beer Tax Income Tax $23,444,102 $22,347,818 $249,563 1.12% $5,643,876,383 $7,182,568,354 $7,032,093,931 -$150,474,423 -2.09% Mobile Telecommunications Tax $7,854,607 $7,876,760 $8,089,746 $212,985 2.70% Sales Tax Use Taxes Utility Tax All Other Grand Total $2,320,781,188 $266,445,693 $379,592,951 $2,479,655,623 $2,592,614,517 $112,958,894 4.56% $318,025,204 $350,994,365 $32,969,161 10.37% $406,487,071 $421,950,643 $15,463,572 3.80% $1,818,139 $2,570,768 $2,619,603 $48,835 1.90% $8,643,813,063 $10,419,531,598 $10,430,960,185 $11,428,587 0.11% 16

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