1         2          3        4        5         6          7          8           9
                               FY1994    FY 1995    FY1995   FY 1994  FY1995    FY 1995     FY1995    PRELIM.     REVENUE
                               ACTUAL   EXECUTIVE LEGISLATIVEYEAR-TO- PRELIM.  EXECUTIVE LEGISLATIVE YEAR-END     EXCESS
MAJOR TAX SOURCES                NET     ESTIMATE  ESTIMATE    DATE  YEAR-END    GROWTH     GROWTH    REVENUE    (DEFICIT)
(In Millions of Dollars)      REVENUES    Dec-94    Feb-95    7/7/94  7/10/95    Dec-94     Feb-95    GROWTH
                                                                               Col2/Col1 Col 3/Col1  Col 5/Col1  Col 5-Col 3
SALES AND USE TAXES *             978.20  1,050.00   1,047.30  975.80 1,053.49       7.3%        7.1%     8.0%*         6.19
INDIVIDUAL INCOME TAX  **         925.00  1,000.00   1,008.32  925.09 1,022.83       8.1%        9.0%    10.6%*        14.51
CORPORATE FRANCHISE TAX           121.10    127.00     129.98  121.25   158.32       4.9%        7.3%    30.6%         28.34
BEER, CIGARETTE & TOBACCO          36.50     36.80      37.50   36.42    37.28       0.8%        2.7%     2.4%         -0.22
INSURANCE PREMIUM TAXES            38.20     41.00      39.00   38.21    41.90       7.3%        2.1%     9.7%          2.90
SEVERANCE TAXES                    18.90     21.10      19.70   18.88    21.53      11.6%        4.2%    14.0%          1.83
GENERAL & USF FUNDS             2,117.90  2,275.90   2,281.802,115.65 2,335.35       7.5%        7.7%    10.4%         53.55

MOTOR FUEL TAX                    150.40    156.00     156.00  150.40   155.87       3.7%        3.7%     3.6%         -0.13
SPECIAL FUEL TAX                   37.00     39.00      38.00   36.90    41.91       5.4%        2.7%    13.6%          3.91
TRANSPORTATION FUND               187.40    195.00     194.00  187.30   197.78       4.1%        3.5%     5.6%          3.78

* State sales tax reduced 2.5% in FY95 to 4.875%, so taxable sales growth was 2.5% higher than 8%.

** About 25,000 refunds will be completed by end of August.  The $1,022.83 million was reduced $10.4 
million for this effect.