GENERAL FUND
| GENERAL FUND STATEMENT OF ESTIMATED AND REALIZED REVENUE |
SCHEDULE B-2 | ||
|---|---|---|---|
| FISCAL YEAR ENDED JUNE 30, 2004 | |||
| REALIZED REVENUE |
BUDGETED REVENUE |
REALIZED OVER(UNDER) BUDGETED | |
| TAXES | |||
| Personal Income | $4,943,430,236 | $4,475,900,000 | $467,530,236 |
| Sales and Use | 3,133,887,661 | 3,092,100,000 | 41,787,661 |
| Corporations | 518,009,287 | 607,500,000 | (89,490,713) |
| Cigarettes and Tobacco | 279,571,728 | 300,800,000 | (21,228,272) |
| Insurance Companies | 233,412,070 | 247,900,000 | (14,487,930) |
| Public Service Corporations | 193,643,281 | 182,800,000 | 10,843,281 |
| Inheritance and Estate | 147,613,748 | 140,100,000 | 7,513,748 |
| Real Estate Conveyance | 176,742,755 | 130,400,000 | 46,342,755 |
| Oil Companies | 106,894,190 | 97,500,000 | 9,394,190 |
| Alcoholic Beverages | 44,044,011 | 44,100,000 | (-55,989) |
| Admissions, Dues and Cabaret | 31,662,282 | 30,600,000 | 1,062,282 |
| Miscellaneous | 34,822,158 | 32,300,000 | 2,522,158 |
| Totals | 9,843,733,407 | 9,382,000,000 | 461,733,407 |
| Less Refunds of Taxes | (650,799,831) | (744,000,000) | 93,200,169 |
| Less R & D Credit Exchange | (10,378,118) | (14,000,000) | 3,621,882 |
| Net Taxes | 9,182,555,458 | 8,624,000,000 | 558,555,458 |
| OTHER REVENUE | |||
| Indian Gaming Payments | 402,733,357 | 410,000,000 | (7,266,643) |
| Transfers - Special Revenue | 286,698,685 | 269,600,000 | 17,098,685 |
| Licenses, Permits and Fees | 154,584,849 | 149,500,000 | 5,084,849 |
| Rents, Fines and Escheats | 117,718,798 | 77,300,000 | 40,418,798 |
| Sales of Commodities and Services | 40,990,554 | 31,000,000 | 9,990,554 |
| Investment Income | 1,779,149 | 12,500,000 | (10,720,851) |
| Miscellaneous | 111,148,827 | 118,000,000 | (6,851,173) |
| Total Other Revenue | 1,115,654,219 | 1,067,900,000 | 47,754,219 |
| Less Refunds of Payments | (574,229) | (500,000) | (74,229) |
| Net Other Revenue | 1,115,079,990 | 1,067,400,000 | 47,679,990 |
| OTHER SOURCES | |||
| Federal Grants | 2,564,256,474 | 2,527,000,000 | 37,256,474 |
| Transfer to the Resources of the General Fund | 232,304,835 | 207,700,000 | 24,604,835 |
| Transfer from the Tobacco Settlement Fund | 114,578,313 | 111,000,000 | 3,578,313 |
| Transfers to the Pequot/Mohegan Fund | (85,000,000) | (85,000,000) | - |
| Total Other Sources | 2,826,139,622 | 2,760,700,000 | 65,439,622 |
| Total Budgeted Revenue | $13,123,775,070 | $12,452,100,000 | $671,675,070 |