|
Tobacco Taxes ................................
|
37,112,756.72
|
15,627,584.48
|
|
|
|
|
52,740,341.20
|
|
Licenses and Permits ..........................
|
251,745.25
|
35,926.70
|
|
|
|
|
287,671.95
|
|
Fees for Services ................................................
|
7,825.00
|
|
|
|
|
|
7,825.00
|
|
Fines and Costs ...............................
|
24,000.00
|
|
|
|
|
|
24,000.00
|
|
Sales to the Public. ...............................
|
17,917.54
|
5,131.66
|
|
|
|
|
23,049.20
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
218.00
|
93.44
|
|
|
|
|
311.44
|
|
Reimbursements From State Agencies ............
|
(18,203.32)
|
|
|
|
|
|
(18,203.32)
|
|
Revolving Accounts ............................
|
|
|
|
|
|
5,426.00
|
5,426.00
|
|
Total ...............................
|
56,418,730.43
|
25,626,228.41
|
.00
|
.00
|
.00
|
5,426.00
|
82,050,384.84
|
|
Gasoline Tax Division:
|
|
|
|
|
|
|
|
|
Motor Vehicle Fuel Taxes .............................
|
|
199,598,459.25
|
|
|
|
|
199,598,459.25
|
|
Licenses and Permits ..........................
|
|
585,753.00
|
|
|
|
|
585,753.00
|
|
Total ...............................
|
|
200,184,212.25
|
.00
|
.00
|
.00
|
.00
|
200,184,212.25
|
|
Central Payroll Bureau:
|
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
25.10
|
|
|
|
|
|
25.10
|
|
Commissions and Royalties .....................
|
1,230.10
|
|
|
|
|
|
1,230.10
|
|
Revolving Accounts ............................
|
|
|
|
|
|
349,516,992.24
|
349,516,992.24
|
|
Reduction of Expenditures .......................
|
|
|
|
|
|
1,996.53
|
1,996.53
|
|
Total ...............................
|
1,255.20
|
.00
|
.00
|
.00
|
.00
|
349,518,988.77
|
349,520,243.97
|
|
Miscellaneous Revenue Division:
|
|
|
|
|
|
|
|
|
Franchise and Corporation Taxes ................
Death Taxes .............................
|
33,586,744.16
8,896,031.74
|
|
|
|
|
|
33,586,744.16
8,896,031.74
|
|
Energy Generation Tax ........................
|
|
5,291,897.08
|
|
|
|
|
5,291,897.08
|
|
Commission and Royalties ......................
|
4,487.37
|
|
|
|
|
|
4,487.37
|
|
Interest on Investments ........................
|
81,546.51
|
|
|
|
|
|
81,546.51
|
|
Miscellaneous .................
|
397,044.66
|
1,927,505.24
|
|
|
|
|
2,324,549.90
|
|
Reimbursements From State Agencies ............
|
|
(5,114.75)
|
|
|
|
|
15,114.75)
|
|
Total ...............................
|
42,965,854.44
|
7,214,287.57
|
.00
|
.00
|
.00
|
.00
|
50,180,142.01
|
|
State Treasurer:
|
|
|
|
|
|
|
|
|
Fees for Services ............
|
|
|
|
|
|
1,101,193.71
|
1,101,193.71
|
|
Sales to the Public ........................... .
|
276.00
|
|
|
|
|
|
276.00
|
|
Interest on Investments ........................
|
57,604,740.76
|
|
|
|
|
|
57.604,740.76
|
|
Miscellaneous .............................
|
(6,369.50)
|
|
|
|
|
(4,909.00)
|
(11,278.50)
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
|
|
|
|
|
60,265.40
|
60,265.40
|
|
Revolving Accounts ......................
|
|
|
|
|
|
(2,307,324.07)
|
(2,307,324.07)
|
|
Reduction of Expenditures ......................
|
|
|
|
|
|
601,601.67
|
601,601.67
|
|
Total ...............................
|
57,598,647.26
|
.00
|
.00
|
.00
|
.00
|
(549,172.29)
|
57,049.474.97
|
|
State Department of Assessments and Taxation:
|
|
|
|
|
|
|
|
|
Property Tax Interest ..........................
|
4,273.25
|
|
|
|
|
|
4,273.25
|
|
Property Transfer Tax .........................
|
|
|
|
|
|
318,933.25
|
318,933.25
|
|
Franchise and Corporation Tax ..................
|
34,159,734.97
|
840.00
|
|
|
|
|
34,160,574.97
|
|
Recordation Tax .............................
|
|
|
|
|
|
142,027.84
|
142,027.84
|
|
Fees for Services ..............................
|
1,678,045.68
|
(5,452.50)
|
|
|
|
59,554.28
|
1,732,147.46
|
|
Sales to the Public .........................
|
6,901.20
|
|
|
|
|
44,944.31
|
51,845.51
|
|
Miscellaneous ................................
|
40.00
|
|
|
|
|
|
40,00
|
|
Reduction of Expenditures ......................
|
12,843.97
|
|
|
|
|
|
12,843.97
|
|
Total ...............................
|
35,861,839.07
|
(4,612.50)
|
.00
|
.00
|
.00
|
565,459.68
|
36,422,686.25
|
|
State Lottery Agency:
Sales to the Public ............................
Reimbursements From State Agencies ............
Revolving Accounts ............................
|
131,532, 697.93
|
19,846,359,97
|
|
|
|
150,367,586.43
.....................
380,000.00
|
170,233,946.40
131,532,697.93
380,000.00
|
|
Total ...............................
|
131,532,697.93
|
19,846,359.97
|
.00
|
.00
|
.00
|
150,767,586.43
|
302,146,644.33
|
|
BUDGETARY AND FISCAL ADMINISTRATION
|
|
|
|
|
|
|
|
|
Department of Budget and Fiscal Planning:
Office of the Secretary:
Sales to the Public .............
|
212.35
|
|
|
|
|
|
212.35
|
|
Total ...............................
|
212.35
|
.00
|
.00
|
.00
|
.00
|
.00
|
212.35
|
|
Division of Administration:
|
|
|
|
|
|
|
|
|
Fees for Services . ... ...
|
187,909.46
|
|
|
|
|
12,053.56
|
199,963.02
|
|
Fines and Costs ...............................
|
1,856.18
|
|
|
|
|
|
1,856.18
|
|
Sales to the Public .............................
|
16.00
|
|
|
|
|
|
16.00
|
|
Miscellaneous ................................
|
34.28
|
|
|
|
|
|
34.28
|
EXHIBIT A?1?Continued
|
 |
