GENERAL FUND
SCHEDULE B-2
GENERAL FUND STATEMENT OF ESTIMATED AND REALIZED REVENUE |
SCHEDULE B-2 | ||
---|---|---|---|
FISCAL YEAR ENDED JUNE 30, 2001 | |||
TAXES | REALIZED REVENUE |
BUDGETED REVENUE |
REALIZED OVER(UNDER) BUDGETED |
Personal Income | $4,744,233,316 | $4,218,000,000 | $526,233,316 |
Sales and Use | 3,125,078,463 | 3,116,700,000 | 8,378,463 |
Corporations | 550,508,503 | 512,900,000 | 37,608,503 |
Inheritance and Estate | 252,801,497 | 241,400,000 | 11,401,497 |
Insurance Companies | 191,107,109 | 198,400,000 | (7,292,891) |
Public Service Corporations | 180,547,379 | 173,000,000 | 7,547,379 |
Cigarettes and Tobacco | 119,476,327 | 116,200,000 | 3,276,327 |
Real Estate Conveyance | 112,281,546 | 112,200,000 | 81,546 |
Alcoholic Beverages | 41,145,469 | 40,000,000 | 1,145,469 |
Oil Companies | 64,497,172 | 39,200,000 | 25,297,172 |
Admissions, Dues and Cabaret | 25,811,311 | 24,000,000 | 1,811,311 |
Miscellaneous | 35,087,606 | 42,700,000 | (7,612,394) |
Totals | 9,442,575,698 | 8,834,700,000 | 607,875,698 |
Less Refunds | (735,482,382) | (729,800,000) | (682,382) |
Net Taxes | 8,707,093,316 | 8,104,900,000 | 602,193,316 |
OTHER REVENUE | |||
Indian Gaming Payments | 332,418,078 | 336,000,000 | (3,581,922) |
Transfers - Special Revenue | 258,180,500 | 265,200,000 | (7,019,500) |
Licenses, Permits and Fees | 124,331,408 | 121,800,000 | (2,531,408) |
Investment Income | 67,868,242 | 68,000,000 | (131,758) |
Rents, Fines and Escheats | 48,227,541 | 41,100,000 | (7,127,541) |
Sales of Commodities and Services | 31,312,353 | 32,000,000 | (687,647) |
Miscellaneous | 125,594,301 | 133,600,000 | (8,005,699) |
Total Other Revenue | 987,932,423 | 997,700,000 | (9,767,577) |
OTHER SOURCES | |||
Federal Grants | 2,237,044,586 | 2,122,300,000 | 114,744,586 |
Transfer from Tobacco Settlement Fund | 138,800,000 | 138,800,000 | - |
Statutory Transfers to Other Funds | (85,400,000) | (82,400,000) | (3,000,000) |
Total Other Sources | 2,290,444,586 | 2,178,700,000 | 111,744,586 |
Total Budgeted Revenue | 11,985,470,325 | $11,281,300,000 | $704,170,325 |
Restricted Federal and Other Revenue- | |||
Net of Inter-Agency Transfers | 900,510,102 | ||
Total | $12,885,980,427 |