STATE OF CONNECTICUT GENERAL FUND
STATEMENT OF ESTIMATED AND REALIZED REVENUE
FOR THE EIGHT MONTHS ENDED FEBRUARY 28, 1998Exhibit C
(In Thousands)
Increases
EstimatedorRevisedRealizedUnrealized
Revenue(Decreases)EstimatesRevenueRevenue
TAXES
Personal Income $ 3,135,100 $ 334,900 $ 3,470,000 $ 1,891,135 $ 1,578,865
Sales and Use 2,694,500 60,500 2,755,000 1,439,311 1,315,689
Corporations 626,100 (2,800) 623,300 252,021 371,279
Inheritance and Estate 193,500 63,500 257,000 189,144 67,856
Insurance Companies 179,600 (3,000) 176,600 76,014 100,586
Public Service Corporations 175,000 (4,400) 170,600 72,343 98,257
Hospital Gross Receipts 151,800 (9,200) 142,600 72,022 70,578
Cigarettes and Tobacco 121,900 3,400 125,300 74,935 50,365
Oil Companies 75,200 - 75,200 44,972 30,228
Real Estate Conveyance 72,100 14,900 87,000 60,406 26,594
Alcoholic Beverages 39,400 - 39,400 20,231 19,169
Admissions, Dues and Cabaret 24,400 1,600 26,000 14,509 11,491
Miscellaneous 25,200 - 25,200 10,113 15,087
Totals 7,513,800 459,400 7,973,200 4,217,156 3,756,044
Less Refunds (698,000) 60,500 (637,500) (282,085) (355,415)
Net Taxes 6,815,800 519,900 7,335,700 3,935,071 3,400,629
OTHER REVENUE
Transfers - Special Revenue 264,400 (6,800) 257,600 165,977 91,623
Indian Gaming Payments 230,000 10,000 240,000 142,574 97,426
Licenses, Permits and Fees 110,700 - 110,700 62,412 48,288
Sales of Commodities and Services 40,000 (9,400) 30,600 19,669 10,931
Rents, Fines and Escheats 32,000 - 32,000 12,039 19,961
Investment Income 37,000 11,200 48,200 33,998 14,202
Miscellaneous 109,000 (4,000) 105,000 64,401 40,599
Total Other Revenue 823,100 1,000 824,100 501,070 323,030
OTHER SOURCES
Federal Grants 1,883,500 (52,200) 1,831,300 1,224,422 606,878
Statutory Transfers to Other Funds (180,000) - (180,000) (45,000) (135,000)
Total Other Sources 1,703,500 (52,200) 1,651,300 1,179,422 471,878
Total Budgeted Revenue 9,342,400 468,700 9,811,100 5,615,563 4,195,537
Restricted Federal and Other Revenue-
Net of Inter-Agency Transfers 403,198 744,020 1,147,218 497,035 650,183
Totals $9,745,598 $1,212,720 $ 10,958,318 $6,112,598 $4,845,720

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