|
|
GENERAL
|
FUND
|
SPECIAL
|
|
Agency and Source
|
Revenue
|
Budget Credits
|
Attainment
|
|
Gasoline Tax Division:
|
|
|
|
|
Motor Vehicle Fuel Taxes ........ ... ... .........
|
|
|
$90,472,213.47
|
|
Licenses and Permits...............................
|
|
|
126,533.00
|
|
Fines and Costs. . . ... ... .....
|
|
|
100,202.00
|
|
Sales to the Public.................................
|
|
|
|
|
Provision for Refund.. ..........
|
|
|
|
|
Totals. ......
|
|
|
$90,698,948.47
|
|
Income Tax Division:
|
|
|
|
|
Franchise and Corporation Taxes, . . .........
|
$ 7,577.73
|
|
$ 750,194.24
|
|
Income Taxes.... ..... .................
|
171,050,373.51
|
|
46,419,568.56
|
|
Other Reimbursements.......... .
|
|
$ 591.10
|
|
|
Provision for Refunds ....... .....................
|
|
|
|
|
State Reimbursements. ........... .......... .....
|
|
300.00
|
|
|
Reduction of Expenditures........ .. .. ... .....
|
|
376.39
|
|
|
Totals.... .......................
|
$171,057,951.24
|
$ 1,267.49
|
$47,169,762.80
|
|
Retail Sales Tax Division:
|
|
|
|
|
Retail Sales and Use Taxes........... .............
|
$135,974,015.55
|
|
|
|
Cigarette Tax.....................................
|
12,697,307.09
|
|
$12,349,751.56
|
|
Licenses and Permits.........
|
7,706.00
|
|
|
|
Sales to the Public........ ........................
|
50.00
|
$ 238.27
|
|
|
Miscellaneous. ...........................
|
1.00
|
|
|
|
Other Reimbursements..... ....... ............
|
615.33
|
317.79
|
|
|
Provision for Refunds.................... .........
|
|
|
|
|
State Reimbursements... ... . ...
|
4,549.38
|
10,085.62
|
4,549.38
|
|
Revolving Accounts...............................
|
|
|
|
|
Reduction of Expenditures..........................
|
51.78
|
5,516.77
|
51.79
|
|
Totals ....
|
$148,684,296.13
|
$ 16,158.45
|
$12,354,352.73
|
|
Central Payroll Bureau:
|
|
|
|
|
Miscellaneous- ...... .............
|
$.02
|
|
|
|
Revolving Accounts. ......
|
|
|
|
|
Reduction of Expenditures........... ... .........
|
|
$ 11.08
|
|
|
Totals..... -
|
$.02
|
$ 11.08
|
|
|
Data Processing Division:
|
|
|
|
|
State Reimbursements............... .............
|
|
$ 65,036.60
|
|
|
Reduction of Expenditures.....................
|
|
321.43
|
|
|
Totals..................... ....
|
|
$ 65,358.03
|
|
|
Abandoned Property Division:
|
|
|
|
|
Miscellaneous... .
|
$ 4,746.56
|
|
$ 61,772.82
|
|
Provision for Refund.............................
|
|
|
|
|
Reduction of Expenditures..........................
|
|
|
|
|
Totals........................
|
$ 4,746.56
|
|
$ 61,772.82
|
|
State Treasurer:
|
|
|
|
|
Sales to the Public........................... .....
|
|
$ 342.69
|
|
|
Miscellaneous......
|
$ 1.00
|
|
|
|
Other Reimbursements .............................
|
|
$102.60
|
|
|
State Reimbursemen ts....
|
|
81,275.06
|
|
|
Revolving Accounts.......................... ....
|
|
|
|
|
Reduction of Expenditures ..............
|
|
3,520.58
|
|
|
Totals .........................
|
$ 1.00
|
$ 85,240.93
|
|
|
Department of Budget and Procurement:
|
|
|
|
|
Sales to the Public.................................
|
|
$ 963.35
|
|
|
Miscellaneous.... . ..
|
$ 6,262.79
|
|
|
|
Federal Reimbursements ...... .........
|
|
|
|
|
State Reimbursements ..
|
|
|
|
|
Reduction of Expenditures.... . .....
|
|
|
|
|
Totals.....
|
$ 6,262.79
|
$963.35
|
|
