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General & PTR Fund Revenue Summary

End of Year Revenue Report: June 30, 1999

(Per April 13, 1999 Forecast)

(Millions of Dollars)

End of Year Revenue Report: June 30, 1999

(Per April 13, 1999 Forecast)

(Millions of Dollars)

  Actual Revenue Fiscal Year Ending 6/30/98 Actual Revenue Fiscal Year Ending 6/30/99 Change Amount Change Percent Forecast Revenue Fiscal Year Ending 6/30/99 Actual Revenue Fiscal Year Ending 6/30/99 Difference Amount Difference Percent
Sales Tax 3,250.9 3,396.0 145.1 4.5% 3,415.9 3,396.0 (19.9) -0.6%
Individual Income 3,434.8 3,699.3 264.5 7.7% 3,659.3 3,699.3 40.0 1.1%
Corporate Income 1,015.5 1,044.4 28.9 2.8% 1,057.5 1,044.4 (13.1) -1.2%

Total "Big Three" 7,701.3 8,139.7 438.4 5.7% 8,132.7 8,139.7 7.0 0.1%

Cigarette 57.4 56.9 (0.6) -1.0% 55.4 56.9 1.5 2.6%
Alcoholic Bev. 12.1 12.9 0.8 6.9% 12.2 12.9 0.7 5.8%
Inheritance 124.4 148.7 24.3 19.6% 136.7 148.7 12.0 8.8%
Insurance 146.9 155.4 8.5 5.8% 150.0 155.4 5.4 3.6%
Interest 178.8 169.0 (9.9) -5.5% 169.9 169.0 (1.0) -0.6%
Misc. Revenues 200.5 200.6 0.1 0.1% 190.0 200.6 10.6 5.6%

Total Other 720.2 743.5 23.4 3.2% 714.3 743.5 29.2 4.1%

Total 8,421.4 8,883.2 461.7 5.5% 8,847.0 8,883.2 36.2 0.4%

Totals may not add due to rounding.

Totals may not add due to rounding.