State of Connecticut

GENERAL FUND

STATE OF CONNECTICUT GENERAL FUND
STATEMENT OF ESTIMATED AND REALIZED REVENUE
SCHEDULE B-2
FISCAL YEAR ENDED June 30, 2015
REALIZED
REVENUE
BUDGETED
REVENUE
REALIZED
OVER(UNDER)
BUDGETED
TAXES      
Personal Income $9,151,036,849 $9,264,500,000 $(113,463,151)
Sales and Use 4,205,050,813 4,167,400,000 37,650,813
Corporations 814,805,089 704,300,000 110,505,089
Public Service Corporations 276,832,800 295,600,000 (18,767,200)
Inheritance and Estate 176,749,854 173,000,000 3,749,854
Insurance Companies 220,629,080 256,200,000 (35,570,920)
Cigarettes and Tobacco 358,703,574 360,900,000 (2,196,426)
Real Estate Conveyance 185,954,672 186,900,000 (945,328)
Oil Companies - 34,800,000 (34,800,000)
Electric Generation 7,269 - 7,269
Alcoholic Beverages 61,651,443 60,700,000 951,443
Admissions, Dues, and Cabaret 38,436,033 38,300,000 136,033
Miscellaneous 474,008,959 604,700,000 (130,691,041)
Totals 15,963,866,435 16,147,300,000 (183,433,565)
Less Refunds of Taxes (1,163,638,716) (1,225,800,000) 62,161,284
Less R & D Credit Exchange (7,877,856) (6,800,000) (1,077,856)
Net Taxes 14,792,349,863 14,914,700,000 (122,350,137)
       
OTHER REVENUE      
Transfers - Special Revenue 323,314,772 323,100,000 214,772
Indian Gaming Payments 267,985,845 278,500,000 (10,514,155)
Licenses, Permits, and Fees 257,444,374 256,200,000 1,244,374
Sales of Commodities and Services 35,812,835 43,500,000 (7,687,165)
Rents, Fines, and Escheats 168,678,647 118,400,000 50,278,647
Investment Income 942,896 600,000 342,896
Miscellaneous 185,013,677 161,900,000 23,113,677
Total Other Revenue 1,239,193,046 1,182,200,000 56,993,046
Less Refunds of Payments (64,281,041) (72,900,000) 8,618,959
Net Other Revenue 1,174,912,005 1,109,300,000 65,612,005
       
OTHER SOURCES      
Federal Grants 1,241,243,537 1,299,600,000 (58,356,463)
Transfer from the Tobacco Settlement Fund 97,366,766 120,000,000 (22,633,234)
Transfer to/from the Resources of the General Fund 37,946,222 76,400,000 (38,453,778)
Transfers to the Pequot/Mohegan Fund (61,779,907) (61,800,000) 20,093
Total Other Sources 1,314,776,618 1,434,200,000 (119,423,382)
       
Total Budgeted Revenue $17,282,038,486 $17,458,200,000 $(176,161,514)