|
Alcohol and Tobacco Tax Division:
|
|
|
|
|
|
|
|
|
Alcoholic Beverages Taxes ........................
Tobacco Taxes ...................................
|
18,506,335.44
38,228,394.00
|
9,693,027.29
16,097385.13
|
|
|
|
|
28,199,362.73
54,325,779.13
|
|
Licences and Permits ..............................
Pees for Services .................................
|
230,513.00
5,200.00
|
37,437.53
|
|
|
|
|
267,960.53
5,200.00
|
|
Fines and Coots ...................................
Sales to the Public ................................
|
4,600.00
7,306.23
|
2,417.67
|
|
|
|
|
4,600.00
9,723.90
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
|
48.14
|
|
|
|
|
|
48.14
|
|
Revolving Accounts ...............................
|
|
|
|
|
|
4,425.00
|
4,425.00
|
|
Total ...................................
|
56,982,396.81
|
25,830,267.62
|
.00
|
.00
|
.00
|
4,425.00
|
82,817,089.43
|
|
Gasoline Tax Division:
|
|
|
|
|
|
|
|
|
Motor Vehicles Fuel Taxes .........................
|
|
188,748,968.79
|
|
|
|
|
188,748,968.79
|
|
Licenses and Permits ..............................
|
|
418,354.75
|
|
|
|
|
418,354.75
|
|
Total ...................................
|
.00
|
189,167,323.54
|
.00
|
.00
|
.00
|
.00
|
189,167,323.54
|
|
Central Payroll Bureau:
|
|
|
|
|
|
|
|
|
Revolving Accounts ...............................
Reduction of Expenditures .........................
|
|
|
|
|
|
275,301,355.53
1,097.64
|
275,301355.53
1,097.64
|
|
Total ...................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
275,302,453.17
|
275,302,453.17
|
|
Miscellaneous Revenue Division:
|
|
|
|
|
|
|
|
|
Franchise and Corporations Taxes ..................
|
42,444,006.91
|
|
|
|
|
|
42,444,005.91
|
|
Death Taxes ............................ . . . . .
Energy Generation Tax .......... .......
Commissions and Royalties ........................
|
5,768,397.16
3,054.22
|
7,008,541.37
|
|
|
|
|
5,768,397.16
7,008,541.37
3,054.22
|
|
Miscellaneous .....................................
|
|
2,423,864.69
|
|
|
|
|
2,423,864.69
|
|
Reimbursements From State Agencies .... .........
|
|
|
|
|
|
7,762.49
|
7,762.49
|
|
Total ...................................
|
48,215,457.29
|
9,512,406.06
|
.00
|
.00
|
.00
|
7,762.49
|
57,735,625.84
|
|
State Treasurer
|
|
|
|
|
|
|
|
|
Licenses and Permits ..............................
|
|
|
|
|
|
|
3,210.00
|
|
Sales to the Public ................................
|
|
|
|
|
|
173,191.58
|
173,191.58
|
|
Interest on Investments ...........................
|
13,717,328.83
|
|
|
|
|
|
13,717,328.83
|
|
Miscellaneous .....................................
|
|
|
|
|
|
738.27
|
738.27
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
|
|
|
|
|
|
104,410.81
|
104,410.81
|
|
Revolving Accounts ...............................
|
|
|
|
|
|
129,652.25
|
129,652.25
|
|
Reduction of Expenditures .........................
|
342.41
|
|
|
|
|
331,942.02
|
332,284,43
|
|
Total ...................................
|
13,717,671.24
|
.00
|
.00
|
.00
|
.00
|
743.144.93
|
14,460,816.17
|
|
State Department of Assessments and Taxation:
|
|
|
|
|
|
|
|
|
Property Transfer Tax .............................
|
|
|
|
|
|
314,176.57
|
314,176.57
|
|
Franchise and Corporation Taxes ..................
|
30,717,129.19
|
1,572.50
|
|
|
|
|
30,718,701.69
|
|
Recordation Tax ..................................
|
|
|
|
|
|
95,144.74
|
95,144.74
|
|
Fees ftw Services ..................................
Sates to the Public ................................
|
1,563,897.28
929.00
|
815,812.50
|
|
|
|
46,472.82
61,517.93
|
2,426,182.60
62,446.93
|
|
Miscellaneous .....................................
|
6.00
|
|
|
|
|
|
6.00
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
|
1,156.76
|
|
|
|
|
|
1,156,76
|
|
Revolving Accounts ...............................
|
10.00
|
|
|
|
|
|
10.00
|
|
Reduction of Expenditures .........................
|
15,732.54
|
|
|
|
|
|
15,732.54
|
|
Total...................................
|
32,296,860.77
|
817,385.00
|
.00
|
.00
|
.00
|
517,312.06
|
33,633,557.83
|
|
State Lottery Agency:
|
|
|
|
|
|
|
|
|
Fees for Services ..................................
|
|
13,257,097.70
|
|
|
|
76,644,797.11
|
89,901,894.81
|
|
Revolving Accounts ...............................
Reduction of Expenditures .........................
|
|
6.60
|
|
|
|
901,460.82
1,126.00
|
901,460.82
1,132.60
|
|
Total ......................... ......
|
.00
|
13,257,104.30
|
.00
|
.00
|
.00
|
77,547,383.93
|
90,804,488.23
|
|
BUDGETARY AND FISCAL ADMINISTRATION?
|
|
|
|
|
|
|
|
|
Department of Budget and Fiscal Planning;
|
|
|
|
|
|
|
|
|
Division of Administration:
|
|
|
|
|
|
|
|
|
Fees for Services ..................................
|
294,391.81
|
|
|
|
|
|
294,391.81
|
|
Fines and Costs ...................................
|
2,306.25
|
|
|
|
|
|
2,306.25
|
|
Sales to the Public ................................
|
763.00
|
|
|
|
|
|
763.00
|
|
Interest on Investments ...........................
|
509.09
|
|
|
|
|
|
509.09
|
|
Miscellaneous .....................................
|
21.74
|
|
|
|
|
|
21.74
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
|
668,017.27
|
|
|
|
|
|
668,017.27
|
|
Revolving Accounts ...............................
|
4,225.31
|
|
|
|
|
144,521.18
|
148,746.49
|
|
Redaction of Expenditures .........................
|
106.287.73
|
|
|
|
|
|
106,287.73
|
|
Total ...................................
|
1,076,522.20
|
.00
|
.00
|
.00
|
.00
|
144,521.18
|
1,221,043.38
|
EXHIBIT B?Continued
|
 |
