GENERAL FUND
GENERAL FUND STATEMENT OF ESTIMATED AND REALIZED REVENUE |
SCHEDULE B-2 | ||
---|---|---|---|
FISCAL YEAR ENDED JUNE 30, 2007 | |||
REALIZED REVENUE |
BUDGETED REVENUE |
REALIZED OVER(UNDER) BUDGETED | |
TAXES | |||
Personal Income | $6,749,462,181 | $6,428,400,000 | $321,062,181 |
Sales and Use | 3,496,110,074 | 3,534,000,000 | (37,889,926) |
Corporations | 890,730,342 | 707,100,000 | 183,630,342 |
Cigarettes and Tobacco | 269,524,592 | 269,900,000 | (375,408) |
Insurance Companies | 253,015,936 | 270,200,000 | (17,184,064) |
Public Service Corporations | 235,502,440 | 232,000,000 | 3,502,440 |
Real Estate Conveyance | 211,221,520 | 197,600,000 | 13,621,520 |
Inheritance and Estate | 179,921,719 | 158,800,000 | 21,121,719 |
Oil Companies | 144,404,149 | 135,000,000 | 9,404,149 |
Alcoholic Beverages | 46,006,307 | 44,200,000 | 1,806,307 |
Admissions, Dues and Cabaret | 33,438,779 | 34,100,000 | (661,221) |
Miscellaneous | 144,517,427 | 139,400,000 | 5,117,427 |
Totals | 12,653,855,466 | 12,150,700,000 | 503,155,466 |
Less Refunds of Taxes | (746,538,917) | (890,000,000) | 143,461,083 |
Less R & D Credit Exchange | (5,982,857) | (10,000,000) | 4,017,143 |
Net Taxes | 11,901,333,692 | 11,250,700,000 | 650,633,692 |
OTHER REVENUE | |||
Indian Gaming Payments | 430,476,030 | 438,700,000 | (8,223,970) |
Transfers - Special Revenue | 283,808,425 | 280,000,000 | 3,808,425 |
Licenses, Permits and Fees | 151,737,839 | 140,200,000 | 11,537,839 |
Rents, Fines and Escheats | 51,782,003 | 43,000,000 | 8,782,003 |
Sales of Commodities and Services | 35,528,428 | 33,000,000 | 2,528,428 |
Investment Income | 83,610,357 | 47,000,000 | 36,610,357 |
Miscellaneous | 188,323,701 | 138,000,000 | 50,323,701 |
Total Other Revenue | 1,225,266,783 | 1,119,900,000 | 105,366,783 |
Less Refunds of Payments | (513,727) | (600,000) | 86,273 |
Net Other Revenue | 1,224,753,056 | 1,119,300,000 | 105,453,056 |
OTHER SOURCES | |||
Federal Grants | 2,602,774,160 | 2,573,000,000 | 29,774,160 |
Transfer to the Resources of the General Fund | - | - | - |
Transfer from the Tobacco Settlement Fund | 100,000,000 | 100,000,000 | - |
Transfers to the Pequot/Mohegan Fund | (86,300,000) | (86,300,000) | - |
Total Other Sources | 2,616,474,160 | 2,586,700,000 | 29,774,160 |
Total Budgeted Revenue | $15,742,560,908 | $14,956,700,000 | $785,860,908 |