Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2007 - 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, 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