| GENERAL FUND STATEMENT OF ESTIMATED AND REALIZED REVENUE FISCAL YEAR ENDED JUNE 30, 1999 |
Schedule B-2 | ||
| Realized Revenue |
Budgeted Revenue |
Realized Over (Under) Budgeted |
|
| TAXES | |||
| Personal Income | $ 3,820,837,023 | $ 3,400,200,000 | $ 420,637,023 |
| Sales and Use | 2,932,191,187 | 2,878,900,000 | 53,291,187 |
| Corporations | 619,539,293 | 586,400,000 | 33,139,293 |
| Inheritance and Estate | 237,573,115 | 234,000,000 | 3,573,115 |
| Insurance Companies | 196,195,408 | 195,300,000 | 895,408 |
| Public Service Corporations | 167,704,442 | 172,900,000 | (5,195,558) |
| Hospital Gross Receipts | 128,079,185 | 127,600,000 | 479,185 |
| Cigarettes and Tobacco | 123,345,326 | 122,900,000 | 445,326 |
| Real Estate Conveyance | 106,812,645 | 88,000,000 | 18,812,645 |
| Oil Companies | 22,169,844 | 60,400,000 | (38,230,156) |
| Alcoholic Beverages | 40,281,209 | 39,700,000 | 581,209 |
| Admissions, Dues and Cabaret | 26,941,902 | 26,400,000 | 541,902 |
| Miscellaneous | 40,634,577 | 26,400,000 | 14,234,577 |
| Totals | 8,462,305,156 | 7,959,100,000 | 503,205,156 |
| Less Refunds | (644,999,770) | (722,600,000) | 77,600,230 |
| Net Taxes | 7,817,305,386 | 7,236,500,000 | 580,805,386 |
| OTHER REVENUE | |||
| Transfers - Special Revenue | 280,528,608 | 263,400,000 | 17,128,608 |
| Indian Gaming Payments | 288,531,508 | 256,200,000 | 32,331,508 |
| Licenses, Permits and Fees | 122,061,845 | 116,200,000 | 5,861,845 |
| Sales of Commodities and Services | 30,110,270 | 32,000,000 | (1,889,730) |
| Rents, Fines and Escheats | 55,762,887 | 35,000,000 | 20,762,887 |
| Investment Income | 60,855,919 | 56,000,000 | 4,855,919 |
| Miscellaneous | 112,961,591 | 163,000,000 | (50,038,409) |
| Total Other Revenue | 950,812,628 | 921,800,000 | 29,012,628 |
| OTHER SOURCES | |||
| Federal Grants | 1,938,271,215 | 1,923,700,000 | 14,571,215 |
| Statutory Transfers to Other Funds | (90,000,000) | (90,000,000) | - |
| Total Other Sources | 1,848,271,215 | 1,833,700,000 | 14,571,215 |
| Total Budgeted Revenue | 10,616,389,229 | $ 9,992,000,000 | $ 624,389,229 |
| Restricted Federal and Other Revenue- | |||
| Net of Inter-Agency Transfers | 743,871,195 | ||
| Total | $11,360,260,424 | ||
Back to Annual Report Table of Contents
Back to Comptroller's Home Page