GENERAL FUND
 BUDGETED UNDEDICATED REVENUE
FOR FY 2003-04 AND FY 2004-05
% of
BIENNIAL
TOTAL SOURCE 2003-04 2004-05
34.37% SALES & USE TAX (1) (2) $905,721,382 $943,910,000
44.42% INDIVIDUAL INCOME TAX (1) 1,130,761,691 1,259,880,674
4.22% CORPORATE INCOME TAX (1) 103,752,841 123,300,647
-4.23% TRANSFER FOR REVENUE SHARING (1) (109,152,033) (118,681,657)
3.60% CIGARETTE AND TOBACCO TAXES 97,616,940 96,019,864
1.01% PUBLIC UTILITIES TAXES 28,900,000 25,300,000
2.58% INSURANCE COMPANY TAX 69,415,308 69,615,872
1.18% ESTATE TAX 32,103,631 31,542,767
0.39% PROPERTY TAX - UNORGANIZED TERRITORY 10,202,624 10,580,086
0.11% INCOME FROM INVESTMENTS 1,287,885 4,896,463
1.72% TRANSFER FROM LOTTERY COMMISSION 42,321,885 50,292,750
0.50% TRANSFER FROM LIQUOR COMMISSION 27,056,396 0
OTHER REVENUE:
0.80%   IF&W REVENUE 21,654,401 21,478,863
9.32%   OTHER (Jud. fines, Harness Racing, etc.) 258,833,260 242,803,114
10.12%   SUBTOTAL - OTHER REVENUE 280,487,661 264,281,977
     
100.00% TOTALS
$2,620,476,211
$2,760,939,443
$5,381,415,654
Notes:
(1)  TRANSFERS FOR REVENUE SHARING - GROSS AND NET COLLECTIONS    
   
% of  
BIENNIAL SOURCE 2003-04 2004-05
TOTAL  
  SALES & USE TAX - GROSS COLLECTIONS $905,721,382 $943,910,000
  TRANSFER FOR REVENUE SHARING ($46,191,791) ($48,139,410)
32.62% SALES & USE TAX - NET COLLECTIONS $859,529,591 $895,770,590
   
  INDIVIDUAL INCOME TAX - GROSS COLLECTIONS $1,130,761,691 $1,259,880,674
  TRANSFER FOR REVENUE SHARING ($57,668,847) ($64,253,914)
42.16% INDIVIDUAL INCOME TAX - NET COLLECTIONS $1,073,092,844 $1,195,626,760
   
  CORPORATE INCOME TAX - GROSS COLLECTIONS $103,752,841 $123,300,647
  TRANSFER FOR REVENUE SHARING ($5,291,395) ($6,288,333)
4.00% CORPORATE INCOME TAX - NET COLLECTIONS $98,461,446 $117,012,314
   
  TOTAL TRANSFERS FOR REVENUE SHARING $109,152,033 $118,681,657
   
(2)  Sales & Use Tax includes $46,700,000 in FY 2004-05 related to the Service Provider Tax
Budgeted Revenue reflects final budgeted amounts
Amounts may not add to 100% due to rounding