State of Connecticut

GENERAL FUND

STATE OF CONNECTICUT GENERAL FUND
STATEMENT OF ESTIMATED AND REALIZED REVENUE
SCHEDULE B-2
FISCAL YEAR ENDED June 30, 2011
REALIZED
REVENUE
BUDGETED
REVENUE
REALIZED
OVER(UNDER)
BUDGETED
TAXES      
Personal Income $7,246,431,257 $6,682,500,000 $563,931,257
Sales and Use 3,353,230,300 3,164,900,000 188,330,300
Corporations 794,472,509 662,900,000 131,572,509
Cigarettes and Tobacco 404,111,201 386,500,000 17,611,201
Insurance Companies 220,625,695 223,900,000 (3,274,305)
Public Service Corporations 269,805,902 271,400,000 (1,594,098)
Real Estate Conveyance 94,822,047 113,170,000 (18,347,953)
Inheritance and Estate 237,573,241 99,000,000 138,573,241
Oil Companies 169,162,843 107,700,000 61,462,843
Alcoholic Beverages 48,922,851 48,100,000 822,851
Admissions, Dues and Cabaret 34,455,618 36,500,000 (2,044,382)
Miscellaneous 140,505,449 144,900,000 (4,394,551)
Totals 13,014,118,913 11,941,470,000 1,072,648,913
Less Refunds of Taxes (956,053,612) (1,009,300,000) 53,246,388
Less R & D Credit Exchange (8,598,487) (10,500,000) 1,901,513
Net Taxes 12,049,466,814 10,921,670,000 1,127,796,814
       
OTHER REVENUE      
Indian Gaming Payments 359,581,533 365,800,000 (6,218,467)
Transfers - Special Revenue 293,107,879 295,100,000 (1,992,121)
Licenses, Permits and Fees 250,441,905 235,400,000 15,041,905
Rents, Fines and Escheats 157,771,166 99,500,000 58,271,166
Sales of Commodities and Services 35,505,586 34,300,000 1,205,586
Investment Income 29,695 6,500,000 (6,470,305)
Miscellaneous 178,727,489 167,000,000 11,727,489
Total Other Revenue 1,275,165,253 1,203,600,000 71,565,253
Less Refunds of Payments (1,874,542) (900,000) (974,542)
Net Other Revenue 1,273,290,711 1,202,700,000 70,590,711
       
OTHER SOURCES      
Federal Grants 4,235,177,729 4,256,000,000 (20,822,271)
Transfer to the Resources of the General Fund 116,015,139 1,246,500,000 (1,130,484,861)
Transfer from the Tobacco Settlement Fund 95,303,934 102,300,000 (6,996,066)
Transfers to the Pequot/Mohegan Fund (61,800,000) (61,800,000) -
Total Other Sources 4,384,696,802 5,543,000,000 (1,158,303,198)
       
Total Budgeted Revenue $17,707,454,327 $17,667,370,000 $40,084,327