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General & PTR Fund Revenue Summary

End of Month Revenue Report: June 30, 1998
(Per December 19, 1997 Forecast)

(Millions of Dollars)


Actual Revenue Fiscal Year Ending 6/30/97 Actual Revenue Fiscal Year Ending 6/30/98 Change Amount Change Percent Actual Revenue Fiscal Year Ending 6/30/98 Actual Revenue Fiscal Year Ending 6/30/98 Change Amount Change Percent
Sales Tax 3,112.90 3,250.90 137.9 4.40% 3,263.20 3,250.90 -12.3 -0.40%
Individual Income 3,196.50 3,434.80 238.3 7.50% 3,277.20 3,434.80 157.6 4.80%
Corporate Income 999.3 1,015.50 16.3 1.60% 1,034.40 1,015.50 -18.9 -1.80%
Total Big Three 7,308.70 7,701.30 392.6 5.40% 7,574.80 7,701.30 126.5 1.70%
Other Sources:
Cigarette 57.5 57.4 -0.1 -0.10% 56.6 57.4 0.8 1.50%
Alcoholic Bev. 12.5 12.1 -0.5 -4.00% 12.1 12.1 0 0.00%
Inheritance 115.4 124.4 9 7.80% 119.9 124.4 4.5 3.70%
Insurance 136.3 146.9 10.6 7.80% 134.1 146.9 12.8 9.60%
Interest 146.5 178.8 32.5 22.20% 136.9 178.8 41.9 30.60%
Misc. Revenues 193.4 200.5 7 3.60% 210.2 200.5 -9.7 -4.6
Total Other Sources 661.6 720.2 58.6 8.90% 669.8 720.2 50.4 7.50%
TOTAL 7,970.20 8,421.40 451.4 5.70% 8,244.60 8,421.40 176.8 2.10%

Totals may not add due to rounding.


Last Updated on 11/2/98
By State Budget Agency