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Statement of General Fund Revenues, Expenditures & Surplus
Fiscal Years 1973 through 1977 (in thousands)
Fiscal Years ended June 30,
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1973
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1974
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1975
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1976
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1977
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Surplus, Beginning of Year .............
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$ 27,296
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S 57,272
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$ 67,614
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$ 67,142
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$ 32,235
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Revenues:
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Individual Income Tax ..............
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515,820
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581,631
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665,921
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790,334
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806,727
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Corporation Income Tax ............
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63,912
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72,594
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75,990
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88,675
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92,261
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Retail Sales & Use Taxes............
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353,966
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364,717
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396,019
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419,412
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465,858
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Business Franchise Taxes...........
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34,382
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37,906
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42,672
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47,418
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74,132
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State Tobacco Tax .................
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16,102
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17,010
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20,256
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38,184
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38,228
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Tax on Insurance Companies........
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25,553
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28,850
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31,729
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34,649
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60,805
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Alcoholic Beverages Excises .......
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16,509
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17,125
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17,525
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1 7,960
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18,506
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Death Taxes .......................
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13,002
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14,713
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15,946
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15,465
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19,785
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Motor Vehicle Titling Tax ...........
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16,586
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15,725
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16,053
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19,504
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22,824
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Tax on Horse Racing ...............
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1 2,364
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12,874
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14,351
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16,093
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13,377
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Hospital Patient Recoveries ........
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6,414
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15,626
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14,066
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16,186
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17,028
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Interest on Investments..............
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12,601
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23,768
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18,316
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11,684
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13,715
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District Courts .....................
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12,515
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14,760
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1 6,897
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19,562
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21,497
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Federal Title XIX Recoveries.........
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61,200
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68,219
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17,616
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34,874
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24,499
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Federal Revenue Sharing............
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40,769
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54,445
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40,103
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42,047
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48,912
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State Lottery Receipts...............
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—
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—
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10,025
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15,374
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90,769
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Miscellaneous .....................
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30,754
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26,974
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23,518
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24,819
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29,698
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Total Revenues ................
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1,232,449
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1,366,937
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1,437,003
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1,652,240
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1,858,621
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Total Available .................
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1,259,745
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1,424,209
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1,504,617
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1,719,382
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1,890,856
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Expenditures:
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Public Education ...................
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510,1 19
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566,648
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624,587
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700,488
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735,936
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Human Resources...................
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100,836
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102,307
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110,685
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125,906
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136,819
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Public Health ......................
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310,504
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330,216
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308,204
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351,303
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378,698
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Public Safety........................
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82,996
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92,706
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101,410
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139,697
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146,458
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Personnel & Retirement ............
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93,543
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1 29,992
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152,038
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178,823
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223,013
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Administrative & Other .............
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106,705
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136,028
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144,869
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193,348
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208,879
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Cancellation of Prior Year
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Encumbrances ...................
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(2,230)
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(1,302)
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(4,318)
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(2,418)
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(3,255)
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Total Expenditures .............
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1,202,473
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1,356,595
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1,437,475
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1,687,147
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1,826,548
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Surplus, End of Year ...................
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$ 57,272
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$ 67,614
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S 67,142
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$ 32,235
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$ 64,308
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The Surplus at the End of the Year Con-
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sists of the Following:
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Appropriated to Supplement Next
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Year's Budget.....................
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$ 57,272
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$ 28,640
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$ 48,368
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$ 19,683
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$ 13,688
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Unappropriated ....................
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—
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38,974
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18,774
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12,552
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50,620
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Total...........................
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$ 57,272
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$ 67,614
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$ 67,142
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$ 32,235
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$ 64,308
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