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0000 General Fund Revenue Summary STATE GENERAL FUND NET RECEIPTS REVENUE SOURCE ABC Board Ad Valorem Taxes FY 2017 100,623,508 154,429,889 FY 2018 116,129,608 FY 2019 122,599,970 FY 2020 FY 2021 20 vs. 21 Difference % Difference 139,932,450 156,732,630 16,800,180 12.01% 158,296,335 164,661,076 173,618,373 182,200,777 8,582,404 4.94% Alabama Trust Fund 98,040,084 96,782,802 104,228,915 114,945,748 123,577,184 8,631,436 7.51% Cellular Telephone Tax 27,308,042 16,305,089 19,348,781 15,108,791 11,209,213 -3,899,578 -25.81% Cigarette Tax 163,313,104 154,554,657 148,920,124 148,507,163 143,374,979 -5,132,185 -3.46% Corporation Tax 75,499,764 96,063,758 95,856,519 96,428,940 98,708,994 2,280,054 2.36% Court Costs 61,860,770 59,980,037 59,708,762 54,294,712 59,644,763 5,350,051 9.85% Financial Institutions Excise Tax 27,633,823 30,925,467 39,686,474 35,261,905 90,417,436 55,155,531 156.42% Insurance Company Taxes 319,814,876 349,352,551 385,145,244 412,104,979 489,046,541 76,941,562 18.67% Interest on State Deposits 13,550,219 31,614,789 63,036,403 51,525,316 20,261,117 -31,264,199 -60.68% Leasing and Rental Tax 77,297,543 78,556,124 82,463,257 83,804,669 91,707,455 7,902,786 9.43% Lodgings Tax 49,851,286 53,633,487 58,855,436 49,980,777 63,099,773 13,118,996 26.25% Oil and Gas Taxes 33,943,405 34,108,548 32,210,824: 18,843,884 21,846,688 3,002,804 15.94% Sales Tax 102,230,664 106,979,981 111,941,527 116,094,535 143,006,190 26,911,655 23.18% Simplified Sellers Use Tax 19,635,891 29,547,077 69,877,794 138,778,497 192,743,077 53,964,580 38.89% Use Taxes 205,532,116 Other 287,165,920 222,983,267 239,178,936 304,286,072 310,490,302 246,332,118 315,546,468 347,041,697 276,585,137 30,253,019 12.28% 31,495,229 9.98% Subtotal Transfers and Reversions 56,017,857 TOTAL 1,817,730,904 1,940,099,648 2,108,210,346 2,211,109,325 2,511,203,650 33,509,955 1,919,833,771 1,996,117,505 2,151,954,704 2,299,176,801 2,562,158,281 300,094,325 13.57% 43,744,358 88,067,476 50,954,631 -37,112,845 -42.14% 262,981,480 11.44% 12

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