| GENERAL FUND STATEMENT OF ESTIMATED AND REALIZED REVENUE FISCAL YEAR ENDED JUNE 30, 1998 | Schedule B-2 | ||
| Realized Revenue |
Budgeted Revenue |
Realized Over (Under) Budgeted |
|
|---|---|---|---|
| TAXES | |||
| Personal Income | $ 3,596,224,592 | $ 3,135,100,000 | $ 461,124,592 |
| Sales and Use | 2,772,108,784 | 2,694,500,000 | 77,608,784 |
| Corporations | 663,672,170 | 626,100,000 | 37,572,170 |
| Inheritance and Estate | 279,236,063 | 193,500,000 | 85,736,063 |
| Insurance Companies | 192,755,937 | 179,600,000 | 13,155,937 |
| Public Service Corporations | 170,417,632 | 175,000,000 | (4,582,368) |
| Hospital Gross Receipts | 140,929,843 | 151,800,000 | (10,870,157) |
| Cigarettes and Tobacco | 127,173,719 | 121,900,000 | 5,273,719 |
| Oil Companies | 61,857,760 | 75,200,000 | (13,342,240) |
| Real Estate Conveyance | 93,596,168 | 72,100,000 | 21,496,168 |
| Alcoholic Beverages | 39,772,293 | 39,400,000 | 372,293 |
| Admissions, Dues and Cabaret | 24,954,988 | 24,400,000 | 554,988 |
| Miscellaneous | 28,043,832 | 25,200,000 | 2,843,832 |
| Totals | 8,190,743,781 | 7,513,800,000 | 676,943,781 |
| Less Refunds | (580,830,057) | (698,000,000) | 117,169,943 |
| Net Taxes | 7,609,913,724 | 6,815,800,000 | 794,113,724 |
| OTHER REVENUE | |||
| Transfers - Special Revenue | 267,323,565 | 264,400,000 | 2,923,565 |
| Indian Gaming Payments | 257,575,659 | 230,000,000 | 27,575,659 |
| Licenses, Permits and Fees | 123,155,752 | 110,700,000 | 12,455,752 |
| Sales of Commodities and Services | 29,491,495 | 40,000,000 | (10,508,505) |
| Rents, Fines and Escheats | 37,096,976 | 32,000,000 | 5,096,976 |
| Investment Income | 54,716,234 | 37,000,000 | 17,716,234 |
| Miscellaneous | 118,373,172 | 109,000,000 | 9,373,172 |
| Total Other Revenue | 887,732,853 | 823,100,000 | 64,632,853 |
| OTHER SOURCES | |||
| Federal Grants | 1,824,594,739 | 1,883,500,000 | (58,905,261) |
| Statutory Transfers to Other Funds | (180,000,000) | (180,000,000) | - |
| Total Other Sources | 1,644,594,739 | 1,703,500,000 | (58,905,261) |
| Total Budgeted Revenue | 10,142,241,316 | $ 9,342,400,000 | $ 799,841,316 |
| Restricted Federal and Other Revenue- | |||
| Net of Inter-Agency Transfers | 779,950,885 | ||
| Total | $ 10,922,192,201 | ||
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