State of Connecticut

GENERAL FUND

STATE OF CONNECTICUT GENERAL FUND
STATEMENT OF ESTIMATED AND REALIZED REVENUE
SCHEDULE B-2
FISCAL YEAR ENDED June 30, 2010
REALIZED
REVENUE
BUDGETED
REVENUE
REALIZED
OVER(UNDER)
BUDGETED
Personal Income $6,586,098,745 $6,630,700,000 $(44,601,255)
Sales and Use 3,203,987,539 3,166,700,000 37,287,539
Corporations 667,132,486 721,600,000 (54,467,514)
Cigarettes and Tobacco 387,435,034 392,600,000 (5,164,966)
Insurance Companies 226,549,565 202,700,000 23,849,565
Public Service Corporations 267,945,828 272,300,000 (4,354,172)
Real Estate Conveyance 100,267,099 94,500,000 5,767,099
Inheritance and Estate 177,600,970 208,700,000 (31,099,030)
Oil Companies 123,017,723 98,900,000 24,117,723
Alcoholic Beverages 48,196,427 48,000,000 196,427
Admissions, Dues and Cabaret 34,379,169 37,100,000 (2,720,831)
Miscellaneous 141,891,773 143,700,000 (1,808,227)
Totals 11,964,502,358 12,017,500,000 (52,997,642)
Less Refunds of Taxes (1,061,433,255) (1,080,500,000) 19,066,745
Less R & D Credit Exchange (8,936,648) (9,400,000) 463,352
Net Taxes 10,894,132,455 10,927,600,000 (33,467,545)
       
OTHER REVENUE      
Indian Gaming Payments 384,247,532 384,100,000 147,532
Transfers - Special Revenue 289,313,774 293,400,000 (4,086,226)
Licenses, Permits and Fees 257,568,935 281,500,000 (23,931,065)
Rents, Fines and Escheats 252,792,042 97,300,000 155,492,042
Sales of Commodities and Services 33,678,396 33,200,000 478,396
Investment Income 4,062,365 10,000,000 (5,937,635)
Miscellaneous 142,909,849 208,000,000 (65,090,151)
Total Other Revenue 1,364,572,893 1,307,500,000 57,072,893
Less Refunds of Payments (1,188,758) (700,000) (488,758)
Net Other Revenue 1,363,384,135 1,306,800,000 56,584,135
       
OTHER SOURCES      
Federal Grants 4,066,314,076 4,051,800,000 14,514,076
Transfer to the Resources of the General Fund 1,323,599,435 1,040,700,000 282,899,435
Transfer from the Tobacco Settlement Fund 102,898,482 107,300,000 (4,401,518)
Transfers to the Pequot/Mohegan Fund (61,800,000) (61,800,000) -
Total Other Sources 5,431,011,993 5,138,000,000 293,011,993
       
Total Budgeted Revenue $17,688,528,583 $17,372,400,000 $316,128,583