GENERAL FUND
| STATE OF CONNECTICUT GENERAL FUND STATEMENT OF ESTIMATED AND REALIZED REVENUE |
SCHEDULE B-2 | ||
|---|---|---|---|
| FISCAL YEAR ENDED June 30, 2014 | |||
| REALIZED REVENUE |
BUDGETED REVENUE |
REALIZED OVER(UNDER) BUDGETED | |
| TAXES | |||
| Personal Income | $8,718,659,365 | $8,808,800,000 | $(90,140,635) |
| Sales and Use | 4,100,564,309 | 4,044,000,000 | 56,564,309 |
| Corporations | 782,238,807 | 723,500,000 | 58,738,807 |
| Public Service Corporations | 293,303,223 | 279,600,000 | 13,703,223 |
| Inheritance and Estate | 168,075,202 | 173,200,000 | (5,124,798) |
| Insurance Companies | 240,666,066 | 271,200,000 | (30,533,934) |
| Cigarettes and Tobacco | 376,835,381 | 390,400,000 | (13,564,619) |
| Real Estate Conveyance | 180,511,353 | 143,800,000 | 36,711,353 |
| Oil Companies | 35,580,064 | 36,800,000 | (1,219,936) |
| Electric Generation | 15,315,188 | 17,500,000 | (2,184,812) |
| Alcoholic Beverages | 60,644,356 | 59,800,000 | 844,356 |
| Admissions, Dues, and Cabaret | 39,934,636 | 37,000,000 | 2,934,636 |
| Miscellaneous | 498,260,267 | 531,900,000 | (33,639,733) |
| Totals | 15,510,588,217 | 15,517,500,000 | (6,911,783) |
| Less Refunds of Taxes | (1,182,397,075) | (1,178,000,000) | (4,397,075) |
| Less R & D Credit Exchange | (5,055,261) | (5,500,000) | 444,739 |
| Net Taxes | 14,323,135,881 | 14,334,000,000 | (10,864,119) |
| OTHER REVENUE | |||
| Transfers - Special Revenue | 323,218,655 | 313,900,000 | 9,318,655 |
| Indian Gaming Payments | 279,873,064 | 285,300,000 | (5,426,936) |
| Licenses, Permits, and Fees | 314,721,492 | 301,200,000 | 13,521,492 |
| Sales of Commodities and Services | 40,522,773 | 38,200,000 | 2,322,773 |
| Rents, Fines, and Escheats | 130,874,559 | 114,550,000 | 16,324,559 |
| Investment Income | (335,457) | 1,300,000 | (1,635,457) |
| Miscellaneous | 206,781,538 | 169,100,000 | 37,681,538 |
| Total Other Revenue | 1,295,656,624 | 1,223,550,000 | 72,106,624 |
| Less Refunds of Payments | (66,625,115) | (69,800,000) | 3,174,885 |
| Net Other Revenue | 1,229,031,509 | 1,153,750,000 | 75,281,509 |
| OTHER SOURCES | |||
| Federal Grants | 1,243,860,948 | 1,312,700,000 | (68,839,052) |
| Transfer from the Tobacco Settlement Fund | 107,000,000 | 107,000,000 | - |
| Transfer to the Resources of the General Fund | 168,328,064 | 347,500,000 | (179,171,936) |
| Transfers to the Pequot/Mohegan Fund | (61,800,000) | (61,800,000) | - |
| GAAP Conversion Bonds Proceeds | 598,500,000 | - | 598,500,000 |
| Total Other Sources | 2,055,889,012 | 1,705,400,000 | 350,489,012 |
| Total Budgeted Revenue | $17,608,056,402 | $17,193,150,000 | $414,906,402 |