Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2001 - General Fund - Schedule B-2

State of Connecticut

GENERAL FUND

SCHEDULE B-2

GENERAL FUND
STATEMENT OF ESTIMATED AND REALIZED REVENUE
SCHEDULE B-2
FISCAL YEAR ENDED JUNE 30, 2001
TAXES REALIZED
REVENUE
BUDGETED
REVENUE
REALIZED
OVER(UNDER)
BUDGETED
Personal Income $4,744,233,316 $4,218,000,000 $526,233,316
Sales and Use 3,125,078,463 3,116,700,000 8,378,463
Corporations 550,508,503 512,900,000 37,608,503
Inheritance and Estate 252,801,497 241,400,000 11,401,497
Insurance Companies 191,107,109 198,400,000 (7,292,891)
Public Service Corporations 180,547,379 173,000,000 7,547,379
Cigarettes and Tobacco 119,476,327 116,200,000 3,276,327
Real Estate Conveyance 112,281,546 112,200,000 81,546
Alcoholic Beverages 41,145,469 40,000,000 1,145,469
Oil Companies 64,497,172 39,200,000 25,297,172
Admissions, Dues and Cabaret 25,811,311 24,000,000 1,811,311
Miscellaneous 35,087,606 42,700,000 (7,612,394)
Totals 9,442,575,698 8,834,700,000 607,875,698
Less Refunds (735,482,382) (729,800,000) (682,382)
Net Taxes 8,707,093,316 8,104,900,000 602,193,316
       
OTHER REVENUE      
Indian Gaming Payments 332,418,078 336,000,000 (3,581,922)
Transfers - Special Revenue 258,180,500 265,200,000 (7,019,500)
Licenses, Permits and Fees 124,331,408 121,800,000 (2,531,408)
Investment Income 67,868,242 68,000,000 (131,758)
Rents, Fines and Escheats 48,227,541 41,100,000 (7,127,541)
Sales of Commodities and Services 31,312,353 32,000,000 (687,647)
Miscellaneous 125,594,301 133,600,000 (8,005,699)
Total Other Revenue 987,932,423 997,700,000 (9,767,577)
       
OTHER SOURCES      
Federal Grants 2,237,044,586 2,122,300,000 114,744,586
Transfer from Tobacco Settlement Fund 138,800,000 138,800,000 -
Statutory Transfers to Other Funds (85,400,000) (82,400,000) (3,000,000)
Total Other Sources 2,290,444,586 2,178,700,000 111,744,586
       
Total Budgeted Revenue 11,985,470,325 $11,281,300,000 $704,170,325
       
Restricted Federal and Other Revenue-      
Net of Inter-Agency Transfers 900,510,102    
       
Total $12,885,980,427