GENERAL FUND
SCHEDULE B-2
| GENERAL FUND STATEMENT OF ESTIMATED AND REALIZED REVENUE |
SCHEDULE B-2 | ||
|---|---|---|---|
| FISCAL YEAR ENDED JUNE 30, 2002 | |||
| TAXES | REALIZED REVENUE |
BUDGETED REVENUE |
REALIZED OVER(UNDER) BUDGETED |
| Personal Income | $4,265,912,215 | $4,841,400,000 | $(575,487,785) |
| Sales and Use | 2,997,765,753 | 3,193,700,000 | (195,934,247) |
| Corporations | 380,985,228 | 501,200,000 | (120,214,772) |
| Inheritance and Estate | 153,092,035 | 210,000,000 | (56,907,965) |
| Insurance Companies | 217,370,455 | 192,000,000 | 25,370,455 |
| Public Service Corporations | 166,597,291 | 189,700,000 | (23,102,709) |
| Cigarettes and Tobacco | 160,904,080 | 117,000,000 | 43,904,080 |
| Real Estate Conveyance | 120,717,346 | 110,000,000 | 10,717,346 |
| Oil Companies | 24,309,112 | 61,800,000 | (37,490,888) |
| Alcoholic Beverages | 41,619,392 | 41,000,000 | 619,392 |
| Admissions, Dues and Cabaret | 26,905,098 | 25,300,000 | 1,605,098 |
| Miscellaneous | 26,266,531 | 36,100,000 | (9,833,469) |
| Totals | 8,582,444,536 | 9,519,200,000 | (936,755,464) |
| Less Refunds of Taxes | (829,557,923) | (751,000,000) | (78,557,923) |
| Less R & D Credit Exchange | (21,932,908) | (14,000,000) | (7,932,908) |
| Net Taxes | 7,730,953,705 | 8,754,200,000 | (1,023,246,295) |
| OTHER REVENUE | |||
| Indian Gaming Payments | 368,953,694 | 360,000,000 | 8,953,694 |
| Transfers - Special Revenue | 277,589,259 | 265,200,000 | 12,389,259 |
| Licenses, Permits and Fees | 137,517,533 | 128,200,000 | 9,317,533 |
| Investment Income | 23,828,378 | 62,700,000 | (38,871,622) |
| Rents, Fines and Escheats | 47,619,981 | 51,200,000 | (3,580,019) |
| Sales of Commodities and Services | 30,478,970 | 28,800,000 | 1,678,970 |
| Miscellaneous | 114,273,048 | 128,000,000 | (13,726,952) |
| Total Other Revenue | 1,000,260,863 | 1,024,100,000 | (23,839,137) |
| Less Refunds of Payments | (372,791) | (500,000) | 127,209 |
| Net Other Revenue | 999,888,072 | 1,023,600,000 | (23,711,928) |
| OTHER SOURCES | |||
| Federal Grants | 2,142,269,357 | 2,144,300,000 | (2,030,643) |
| Transfer from Tobacco Settlement Fund | 120,000,000 | 120,000,000 | - |
| Statutory Transfers to Other Funds | (147,685,853) | (148,000,000) | 314,147 |
| Total Other Sources | 2,114,583,504 | 2,116,300,000 | (1,716,496) |
| Total Budgeted Revenue | 10,845,425,281 | $11,894,100,000 | $(1,048,674,719) |
| - | - | ||
| Restricted Federal and Other Revenue- | |||
| Net of Inter-Agency Transfers | 1,098,258,283 | ||
| Total | $11,943,683,564 | ||