GENERAL FUND
STATE OF CONNECTICUT GENERAL FUND STATEMENT OF ESTIMATED AND REALIZED REVENUE |
SCHEDULE B-2 | ||
---|---|---|---|
FISCAL YEAR ENDED June 30, 2015 | |||
REALIZED REVENUE |
BUDGETED REVENUE |
REALIZED OVER(UNDER) BUDGETED | |
TAXES | |||
Personal Income | $9,151,036,849 | $9,264,500,000 | $(113,463,151) |
Sales and Use | 4,205,050,813 | 4,167,400,000 | 37,650,813 |
Corporations | 814,805,089 | 704,300,000 | 110,505,089 |
Public Service Corporations | 276,832,800 | 295,600,000 | (18,767,200) |
Inheritance and Estate | 176,749,854 | 173,000,000 | 3,749,854 |
Insurance Companies | 220,629,080 | 256,200,000 | (35,570,920) |
Cigarettes and Tobacco | 358,703,574 | 360,900,000 | (2,196,426) |
Real Estate Conveyance | 185,954,672 | 186,900,000 | (945,328) |
Oil Companies | - | 34,800,000 | (34,800,000) |
Electric Generation | 7,269 | - | 7,269 |
Alcoholic Beverages | 61,651,443 | 60,700,000 | 951,443 |
Admissions, Dues, and Cabaret | 38,436,033 | 38,300,000 | 136,033 |
Miscellaneous | 474,008,959 | 604,700,000 | (130,691,041) |
Totals | 15,963,866,435 | 16,147,300,000 | (183,433,565) |
Less Refunds of Taxes | (1,163,638,716) | (1,225,800,000) | 62,161,284 |
Less R & D Credit Exchange | (7,877,856) | (6,800,000) | (1,077,856) |
Net Taxes | 14,792,349,863 | 14,914,700,000 | (122,350,137) |
OTHER REVENUE | |||
Transfers - Special Revenue | 323,314,772 | 323,100,000 | 214,772 |
Indian Gaming Payments | 267,985,845 | 278,500,000 | (10,514,155) |
Licenses, Permits, and Fees | 257,444,374 | 256,200,000 | 1,244,374 |
Sales of Commodities and Services | 35,812,835 | 43,500,000 | (7,687,165) |
Rents, Fines, and Escheats | 168,678,647 | 118,400,000 | 50,278,647 |
Investment Income | 942,896 | 600,000 | 342,896 |
Miscellaneous | 185,013,677 | 161,900,000 | 23,113,677 |
Total Other Revenue | 1,239,193,046 | 1,182,200,000 | 56,993,046 |
Less Refunds of Payments | (64,281,041) | (72,900,000) | 8,618,959 |
Net Other Revenue | 1,174,912,005 | 1,109,300,000 | 65,612,005 |
OTHER SOURCES | |||
Federal Grants | 1,241,243,537 | 1,299,600,000 | (58,356,463) |
Transfer from the Tobacco Settlement Fund | 97,366,766 | 120,000,000 | (22,633,234) |
Transfer to/from the Resources of the General Fund | 37,946,222 | 76,400,000 | (38,453,778) |
Transfers to the Pequot/Mohegan Fund | (61,779,907) | (61,800,000) | 20,093 |
Total Other Sources | 1,314,776,618 | 1,434,200,000 | (119,423,382) |
Total Budgeted Revenue | $17,282,038,486 | $17,458,200,000 | $(176,161,514) |