GENERAL FUND
STATE OF CONNECTICUT GENERAL FUND STATEMENT OF ESTIMATED AND REALIZED REVENUE |
SCHEDULE B-2 | ||
---|---|---|---|
FISCAL YEAR ENDED June 30, 2013 | |||
REALIZED REVENUE |
BUDGETED REVENUE |
REALIZED OVER(UNDER) BUDGETED | |
TAXES | |||
Personal Income | $8,719,245,221 | $8,554,300,000 | $164,945,221 |
Sales and Use | 3,896,997,722 | 4,045,935,000 | (148,937,278) |
Corporations | 742,515,261 | 793,000,000 | (50,484,739) |
Public Service Corporations | 266,647,001 | 275,200,000 | (8,552,999) |
Inheritance and Estate | 439,518,640 | 166,200,000 | 273,318,640 |
Insurance Companies | 260,857,534 | 234,400,000 | 26,457,534 |
Cigarettes and Tobacco | 399,822,459 | 411,130,000 | (11,307,541) |
Real Estate Conveyance | 113,830,283 | 100,300,000 | 13,530,283 |
Oil Companies | 175,526,382 | 182,600,000 | (7,073,618) |
Electric Generation | 66,823,496 | 71,000,000 | (4,176,504) |
Alcoholic Beverages | 60,406,420 | 59,300,000 | 1,106,420 |
Admissions, Dues, and Cabaret | 36,544,403 | 39,600,000 | (3,055,597) |
Miscellaneous | 523,028,236 | 550,800,000 | (27,771,764) |
Totals | 15,701,763,058 | 15,483,765,000 | 217,998,058 |
Less Refunds of Taxes | (1,144,993,083) | (1,067,100,000) | (77,893,083) |
Less R & D Credit Exchange | (4,086,259) | (8,500,000) | 4,413,741 |
Net Taxes | 14,552,683,716 | 14,408,165,000 | 144,518,716 |
OTHER REVENUE | |||
Transfers - Special Revenue | 315,452,211 | 305,100,000 | 10,352,211 |
Indian Gaming Payments | 296,396,137 | 336,200,000 | (39,803,863) |
Licenses, Permits, and Fees | 262,068,473 | 258,821,000 | 3,247,473 |
Sales of Commodities and Services | 36,298,033 | 34,800,000 | 1,498,033 |
Rents, Fines, and Escheats | 144,141,224 | 107,698,000 | 36,443,224 |
Investment Income | (792,338) | 2,800,000 | (3,592,338) |
Miscellaneous | 163,818,166 | 162,900,000 | 918,166 |
Total Other Revenue | 1,217,381,906 | 1,208,319,000 | 9,062,906 |
Less Refunds of Payments | (74,016,252) | (50,000,000) | (24,016,252) |
Net Other Revenue | 1,143,365,654 | 1,158,319,000 | (14,953,346) |
OTHER SOURCES | |||
Federal Grants | 3,733,909,941 | 3,629,044,000 | 104,865,941 |
Transfer from the Tobacco Settlement Fund | 103,100,000 | 93,100,000 | 10,000,000 |
Transfer to the Resources of the General Fund | (66,228,236) | (83,659,000) | 17,430,764 |
Transfers to the Pequot/Mohegan Fund | (61,800,000) | (61,800,000) | - |
Total Other Sources | 3,708,981,705 | 3,576,685,000 | 132,296,705 |
Total Budgeted Revenue | $19,405,031,075 | $19,143,169,000 | $261,862,075 |