ETF Rolling Reserve Act Summary

Revenue Source FY 21 FY 22 FY 23 ABC Board $156,732,629 $170,158,895 $173,591,676 Difference $3,432,781 Percent 2.02% Ad Valorem Taxes $182,200,778 $192,180,118 $214,269,126 $22,089,008 Alabama Trust Fund $123,577,185 $122,499,814 $118,659,764 -$3,840,051 11.49% -3.13% Cigarette Tax $143,374,979 $132,170,597 $121,179,471 -$10,991,126 -8.32% Corporation Tax Court Costs $98,708,994 $98,997,911 $103,450,258 $4,452,347 4.50% $59,644,764 $60,190,411 $64,233,346 $4,042,935 6.72% Financial Institutions Excise Tax $90,417,436 $73,617,451 $78,540,392 $4,922,941 6.69% General Fund Revenue Summary Interest on State Deposits Leasing and Rental Tax Lodgings Tax Insurance Company Taxes $489,046,539 $553,986,900 $584,440,292 $30,453,392 5.50% $19,643,087 $40,373,733 $404,602,014 $91,707,455 $98,834,020 $101,923,183 $63,099,773 $77,371,409 $82,430,243 Mortgage Tax $58,472,446 $56,741,223 $35,639,392 Oil and Gas Taxes $21,846,688 $39,266,075 $33,066,619 Sales Tax $143,006,190 $145,511,169 $152,038,233 $364,228,282 $3,089,164 $5,058,835 -$21,101,831 -$6,199,456 $6,527,063 902.14% 3.13% 6.54% -37.19% -15.79% 4.49% Simplified Sellers Use Tax $192,743,077 $232,876,678 $276,697,316 $43,820,638 18.82% Use Taxes $282,397,962 $326,465,614 Other $293,965,640 Subtotal $2,510,585,621 $295,396,855 $2,716,638,873 $350,362,459 $297,548,458 $3,192,672,232 $23,896,845 7.32% $2,151,600 $476,033,358 0.73% 17.53% Transfers and Reversions $50,947,048 $61,113,747 $46,917,411 -$14,196,336 -23.23% TOTAL $2,561,532,668 $2,777,752,621 $3,239,589,643 $461,837,022 16.63% 13

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