FINANCIAL AND REVENUE

ADMINISTRATION—

Comptroller of the Treasury.

Office of the Comptroller

Sales to the Public

$655 50

$655 50

Other Reimbursements

16008

16008

Reduction of Expenditures

43158

431 58

Totals

00

$ 1,247 16

00

00

00

00

00

00

$ 1,247 16

General Accounting Division

Franchise and Corporation Taxes

$20,227,073 74

$20,227,073 74

Death Taxes

3,287,662 22

3,287 662 22

Sales to the Public

$ 8537

85.37

Commissions and Royalties

2,594 08

2,594 08

Miscellaneous

1,501 69

1,501 69

Other Reimbursements

2,350 00

6260

2,412 60

Provisions for Refunds

$ 451,476 29

$ 451,47629

Revolving Accounts

74

74

Reduction of Expenditures

68,573 50

68,573 50

Totals

$23,521,181 73

$ 68,721 47

00

00

00

00

00

$ 451,477 03

$24,041 380 23

Income Tax Division

Franchise and Corporation Taxes

$ 12,100 12

$ 1,198,62003

$ 1,210,720 15

Income Taxes

469,742,410 69

6,109,266 08

$185,2o6,753 82

661,108,430 59

Other Reimbursements

$569 28

56928

Provisions for Refunds

111,927,270 64

111,927,270 64

Reduction of Expenditures

1,439 69

52,260 96

53,700 65

Totals

$469,754,510 81

$ 2,008 97

$ 7,307 886 11

00

00

00

00

$297,236,285 42

$774,300,691 31

Retail Sales Tax Division

Retail Sales and Use Tax

$262,819,861 99

$262,819,861 99

Tobacco Tax

14,481,049 72

$13,964,113 14

28,445,162 86

Licenses and Permits

10,764 00

38,185 00

48,949 00

Sales to the Public

$360 54

36054

Other Reimbursements

3400

3629

7029

Provisions for Refunds

$ 1,335,08695

1,335,08695

State Reimbursements

18,402 21

18,402 21

Revolving Accounts

9,250 00

9,250 00

Reduction of Expenditures

1,659 83

$ 901,780 93

1,742 26

905,183 02

Totals

$277,311,709 71

$ 20,458 87

$14,002,298 14

$ 901,780 93

00

00

00

$ 1,346,079 21

$293,582,326 86

Admissions Tax Division

Admissions and Amusement Taxes

$ 3,393,833 32

$ 2,357,953 33

$ 5,751,786 65

Totals

$ 3,393,833 32

00

$ 2,357,953 33

00

00

00

00

00

$ 5,751,786 65

Alcoholic Beverages Division
Alcohobc Beverages Taxes

$12,529,327 95

$ 4,506,330 00

$17,035,657 95

Licenses and Permits

175,163 25

175,163 25

Fees for Services

3,655 00

3,6-55 00

Sales to the Public

2,683 44

$ 3098

2,714 42

Other Reimbursements

390.75

39075

Provisions for Refunds

$ 63,270 85

63,270 85

Reduction of Expenditures

900

900

Totals

$12,710,829 64

$43073

$ 4,506,330 00

00

00

00

00

$ 63,270 85

$17,280,861 22

Gasoline Tax Division

Motor Vehicle Fuel Taxes

$119,123,145 21

$119,123,140 21

Licenses and Permits

194,990 40

194,990 40

Sales to the Public

$ 1,305 00

1,305 00

Other Reimbursements

2,489 08

2,48) 08

Provisions for Refunds

$ 2,609,555 45

2,609,555 45

State Reimbursements

17 50

17 50

Reduction of Expenditures

1,442 07

1,442 07

Totals

00

00

$119,318,135 61

$ 5,253 65

00

00

00

$ 2,609,555 45

$121,932,94471