Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2006 - General Fund - Schedule B-2

State of Connecticut

GENERAL FUND

GENERAL FUND
STATEMENT OF ESTIMATED AND REALIZED REVENUE
SCHEDULE B-2
FISCAL YEAR ENDED JUNE 30, 2006
REALIZED
REVENUE
BUDGETED
REVENUE
REALIZED
OVER(UNDER)
BUDGETED
TAXES      
Personal Income $6,156,372,764 $5,786,000,000 $370,372,764
Sales and Use 3,401,966,353 3,432,200,000 (30,233,647)
Corporations 787,701,720 646,300,000 141,401,720
Cigarettes and Tobacco 272,230,315 266,000,000 6,230,315
Insurance Companies 269,901,780 247,200,000 22,701,780
Public Service Corporations 225,262,962 197,100,000 28,162,962
Real Estate Conveyance 207,457,503 175,500,000 31,957,503
Inheritance and Estate 196,258,411 133,200,000 63,058,411
Oil Companies 212,090,641 132,300,000 79,790,641
Alcoholic Beverages 45,998,049 44,000,000 1,998,049
Admissions, Dues and Cabaret 35,366,676 32,600,000 2,766,676
Miscellaneous 142,180,141 144,000,000 (1,819,859)
Totals 11,952,787,315 11,236,400,000 716,387,315
Less Refunds of Taxes (730,849,525) (766,000,000) 35,150,475
Less R & D Credit Exchange (6,694,387) (15,000,000) 8,305,613
Net Taxes 11,215,243,403 10,455,400,000 759,843,403
       
OTHER REVENUE      
Indian Gaming Payments 427,526,779 430,000,000 (2,473,221)
Transfers - Special Revenue 289,945,814 277,500,000 12,445,814
Licenses, Permits and Fees 157,400,201 147,300,000 10,100,201
Rents, Fines and Escheats 91,455,663 70,000,000 21,455,663
Sales of Commodities and Services 34,611,985 35,000,000 (388,015)
Investment Income 53,701,951 23,000,000 30,701,951
Miscellaneous 176,596,203 125,000,000 51,596,203
Total Other Revenue 1,231,238,596 1,107,800,000 123,438,596
Less Refunds of Payments (437,821) (600,000) 162,179
Net Other Revenue 1,230,800,775 1,107,200,000 123,600,775
       
OTHER SOURCES      
Federal Grants 2,549,577,257 2,601,400,000 (51,822,743)
Transfer to the Resources of the General Fund - (41,000,000) 41,000,000
Transfer from the Tobacco Settlement Fund 89,400,000 97,000,000 (7,600,000)
Transfers to the Pequot/Mohegan Fund (86,300,000) (86,300,000) -
Total Other Sources 2,552,677,257 2,571,100,000 (18,422,743)
       
Total Budgeted Revenue $14,998,721,435 $14,133,700,000 $865,021,435