GENERAL FUND
| GENERAL FUND STATEMENT OF ESTIMATED AND REALIZED REVENUE |
SCHEDULE B-2 | ||
|---|---|---|---|
| FISCAL YEAR ENDED JUNE 30, 2005 | |||
| REALIZED REVENUE |
BUDGETED REVENUE |
REALIZED OVER(UNDER) BUDGETED | |
| TAXES | |||
| Personal Income | $5,570,724,296 | $5,131,000,000 | $439,724,296 |
| Sales and Use | 3,290,366,279 | 3,320,300,000 | (29,933,721) |
| Corporations | 678,968,999 | 501,700,000 | 177,268,999 |
| Cigarettes and Tobacco | 273,978,748 | 266,000,000 | 7,978,748 |
| Insurance Companies | 257,152,170 | 234,800,000 | 22,352,170 |
| Public Service Corporations | 196,818,820 | 189,400,000 | 7,418,820 |
| Inheritance and Estate | 253,907,073 | 166,100,000 | 87,807,073 |
| Real Estate Conveyance | 207,631,113 | 145,800,000 | 61,831,113 |
| Oil Companies | 143,547,882 | 89,600,000 | 53,947,882 |
| Alcoholic Beverages | 44,235,608 | 43,500,000 | 735,608 |
| Admissions, Dues and Cabaret | 31,698,905 | 33,100,000 | (1,401,095) |
| Miscellaneous | 39,027,985 | 33,800,000 | 5,227,985 |
| Totals | 10,988,057,878 | 10,155,100,000 | 832,957,878 |
| Less Refunds of Taxes | (681,278,762) | (700,000,000) | 18,721,238 |
| Less R & D Credit Exchange | (8,850,106) | (14,000,000) | 5,149,894 |
| Net Taxes | 10,297,929,010 | 9,441,100,000 | 856,829,010 |
| OTHER REVENUE | |||
| Indian Gaming Payments | 417,837,770 | 430,000,000 | (12,162,230) |
| Transfers - Special Revenue | 273,894,482 | 283,100,000 | (9,205,518) |
| Licenses, Permits and Fees | 143,250,110 | 138,100,000 | 5,150,110 |
| Rents, Fines and Escheats | 170,732,443 | 144,500,000 | 26,232,443 |
| Sales of Commodities and Services | 35,147,598 | 36,000,000 | (852,402) |
| Investment Income | 15,293,473 | 15,300,000 | (6,527) |
| Miscellaneous | 153,981,955 | 105,000,000 | 48,981,955 |
| Total Other Revenue | 1,210,137,831 | 1,152,000,000 | 58,137,831 |
| Less Refunds of Payments | (374,161) | (500,000) | 125,839 |
| Net Other Revenue | 1,209,763,670 | 1,151,500,000 | 58,263,670 |
| OTHER SOURCES | |||
| Federal Grants | 2,497,670,071 | 2,469,600,000 | 28,070,071 |
| Transfer to the Resources of the General Fund | 29,500,000 | 69,500,000 | (40,000,000) |
| Transfer from the Tobacco Settlement Fund | 113,000,000 | 113,000,000 | - |
| Transfers to the Pequot/Mohegan Fund | (85,000,000) | (85,000,000) | - |
| Total Other Sources | 2,555,170,071 | 2,567,100,000 | (11,929,929) |
| Total Budgeted Revenue | $14,062,862,751 | $13,159,700,000 | $903,162,751 |