GENERAL FUND
SCHEDULE B-2
GENERAL FUND STATEMENT OF ESTIMATED AND REALIZED REVENUE |
SCHEDULE B-2 | ||
---|---|---|---|
FISCAL YEAR ENDED JUNE 30, 2003 | |||
TAXES | REALIZED REVENUE |
BUDGETED REVENUE |
REALIZED OVER(UNDER) BUDGETED |
Personal Income | $4,263,070,186 | $4,553,000,000 | $(289,929,814) |
Sales and Use | 3,025,743,350 | 3,141,300,000 | (15,556,650) |
Corporations | 507,975,065 | 470,400,000 | 37,575,065 |
Inheritance and Estate | 184,320,384 | 143,500,000 | 40,820,384 |
Insurance Companies | 239,358,208 | 218,000,000 | 21,358,208 |
Public Service Corporations | 197,959,054 | 172,900,000 | 25,059,054 |
Cigarettes and Tobacco | 256,052,301 | 237,000,000 | 19,052,301 |
Real Estate Conveyance | 149,317,277 | 111,000,000 | 38,317,277 |
Oil Companies | 117,451,285 | 77,500,000 | 39,951,285 |
Alcoholic Beverages | 42,490,335 | 42,000,000 | 490,335 |
Admissions, Dues and Cabaret | 31,695,767 | 28,500,000 | 3,195,767 |
Miscellaneous | 33,730,560 | 37,900,000 | (4,169,440) |
Totals | 9,049,163,772 | 9,233,000,000 | (183,836,228) |
Less Refunds of Taxes | (808,208,929) | (794,600,000) | (13,608,929) |
Less R & D Credit Exchange | (11,148,097) | (14,000,000) | 2,851,903 |
Net Taxes | 8,229,806,746 | 8,424,400,000 | (194,593,254) |
OTHER REVENUE | |||
Transfers - Special Revenue | 262,776,055 | 273,000,000 | -10,223,945 |
Indian Gaming Payments | 387,255,464 | 399,000,000 | -11,744,536 |
Licenses, Permits and Fees | 125,179,133 | 128,500,000 | -3,320,867 |
Sales of Commodities and Services | 32,869,081 | 31,000,000 | 1,869,081 |
Rents, Fines and Escheats | 81,490,158 | 88,400,000 | -6,909,842 |
Investment Income | 7,083,280 | 28,000,000 | -20,916,720 |
Miscellaneous | 182,363,883 | 121,000,000 | 61,363,883 |
Total Other Revenue | 1,079,017,054 | 1,068,900,000 | 10,117,054 |
Less Refunds of Payments | (396,555) | (500,000) | 103,445 |
Net Other Revenue | 1,078,620,499 | 1,068,400,000 | 10,220,499 |
OTHER SOURCES | |||
Federal Grants | 2,318,420,783 | 2,303,200,000 | 15,220,783 |
Transfer to the Resources of the General Fund | 351,460,825 | 284,100,000 | 67,360,825 |
Transfer from the Tobacco Settlement Fund | 138,025,169 | 133,000,000 | 5,025,169 |
Transfers to the Pequot/Mohegan Fund | (93,009,000) | (121,200,000) | 28,191,000 |
Total Other Sources | 2,714,897,777 | 2,599,100,000 | 115,797,777 |
Total Budgeted Revenue | 12,023,325,022 | $12,091,900,000 | $(68,574,978) |
Restricted Federal and Other Revenue- | |||
Net of Inter-Agency Transfers | 1,254,709,481 | ||
Total | $13,278,034,503 |