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 |