GENERAL FUND
| STATE OF CONNECTICUT GENERAL FUND STATEMENT OF ESTIMATED AND REALIZED REVENUE |
SCHEDULE B-2 | ||
|---|---|---|---|
| FISCAL YEAR ENDED June 30, 2012 | |||
| REALIZED REVENUE |
BUDGETED REVENUE |
REALIZED OVER(UNDER) BUDGETED | |
| TAXES | |||
| Personal Income | $8,310,820,450 | $8,550,600,000 | $(239,779,550) |
| Sales and Use | 3,830,116,798 | 3,789,000,000 | 41,116,798 |
| Corporations | 716,521,891 | 707,700,000 | 8,821,891 |
| Cigarettes and Tobacco | 421,004,824 | 443,800,000 | (22,795,176) |
| Insurance Companies | 237,608,648 | 237,200,000 | 408,648 |
| Public Service Corporations | 250,396,580 | 268,700,000 | (18,303,420) |
| Real Estate Conveyance | 107,530,821 | 90,300,000 | 17,230,821 |
| Inheritance and Estate | 191,699,580 | 158,000,000 | 33,699,580 |
| Oil Companies | 146,066,634 | 93,100,000 | 52,966,634 |
| Electric Generation | 69,532,719 | 71,000,000 | (1,467,281) |
| Alcoholic Beverages | 60,595,455 | 56,900,000 | 3,695,455 |
| Admissions, Dues, and Cabaret | 34,398,531 | 39,600,000 | (5,201,469) |
| Miscellaneous | 536,809,665 | 542,200,000 | (5,390,335) |
| Totals | 14,913,102,596 | 15,048,100,000 | (134,997,404) |
| Less Refunds of Taxes | (1,105,171,071) | (1,020,000,000) | (85,171,071) |
| Less R & D Credit Exchange | (3,562,557) | (9,000,000) | 5,437,443 |
| Net Taxes | 13,804,368,968 | 14,019,100,000 | (214,731,032) |
| OTHER REVENUE | |||
| Indian Gaming Payments | 344,645,419 | 375,500,000 | (30,854,581) |
| Transfers - Special Revenue | 313,756,643 | 288,400,000 | 25,356,643 |
| Licenses, Permits, and Fees | 283,414,238 | 271,200,000 | 12,214,238 |
| Investment Income | 964,135 | 2,900,000 | (1,935,865) |
| Rents, Fines, and Escheats | 123,424,352 | 127,400,000 | (3,975,648) |
| Sales of Commodities and Services | 35,006,649 | 36,400,000 | (1,393,351) |
| Miscellaneous | 191,965,062 | 163,000,000 | 28,965,062 |
| Total Other Revenue | 1,293,176,498 | 1,264,800,000 | 28,376,498 |
| Less Refunds of Payments | (85,376,506) | (38,300,000) | (47,076,506) |
| Net Other Revenue | 1,207,799,992 | 1,226,500,000 | (18,700,008) |
| OTHER SOURCES | |||
| Federal Grants | 3,607,163,327 | 3,589,700,000 | 17,463,327 |
| Transfer to the Resources of the General Fund | (91,999,201) | (81,000,000) | (10,999,201) |
| Transfer from the Tobacco Settlement Fund | 96,100,000 | 96,100,000 | - |
| Transfers to the Pequot/Mohegan Fund | (61,800,000) | (61,800,000) | - |
| Total Other Sources | 3,549,464,126 | 3,543,000,000 | 6,464,126 |
| Total Budgeted Revenue | $18,561,633,086 | $18,788,600,000 | $(226,966,914) |