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Annual Report of the Comptroller, 1980
Volume 344, Supplement 7   View pdf image (33K)
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Revolving Accounts ..........................
         
33.375

33,375

Total .............................

1,223,610,639

21,955,771

00

00

00

521,535.677

1,767,102,087

Retail Sales Tax Division:
             

Admission and Amusement Taxes ..............
 
567,488
     
12,062,216

12,629,704

Retail Sales and Use Taxes ...................

712,814,565
         
712,814,565

Licenses and Permits ........................

68,535
         
68,535

Reimbursements From State Agencies ..........

6,700
         
6,700

Revolving Accounts ..........................
         
(8,291)

(8,291)

Total .............................

712,889,800

567,488

00

00

00

12.053.925

725,511,213

Alcohol and Tobacco Tax Division:
             

Alcohol Beverages Taxes ......................

19,143,828

10,083,066
       
29,226,894

Tobacco Taxes ...............................

36,971,354

15,452,243
       
52,423,597

Licenses and Permits .........................

241,722

36,843
       
278,565

Fees for Services .............................

9,075
         
9,075

Fines and Costs ..............................

22,200
         
22,200

Sales to the Public ............................

9,913

1,614
       
11,527

Reimbursements From Other Than the
             

Federal Government and State Agencies .......
Reimbursements From State Agencies ...........

327
18,203

140
       
467
18,203

Revolving Accounts ...........................
         
7,181

7,181

Total ..............................

56,416,622

25,573,906

00

00

00

7,181

81,997.709

Gasoline Tax Division:
             

Motor Vehicle Fuel Taxes ......................
 
186,657,971
       
186.657,971

Licenses and Permits ........................
 
614,491
       
614.491

Reduction of Expenditures ....................
 
18,341
       
18.341

Total ..............................

00

187,290,803

00

00

00

00

187,290,803

Central Payroll Bureau:
             

Miscellaneous ................................

72
         
72

Revolving Accounts ...........................
         
10.857

10,857

Total . .: ............................

72

00

00

00

00

10,857

10,929

Miscellaneous Revenue Division:
             

Franchise and Corporation Taxes ...............

33,919,465
         
38,919,465

Death Taxes .................................

4,392,056
         
4.392,056

Energy Generation Tax ........................
 
3,790,651
       
3.790,651

Commission and Royalties .....................

4,487
         
4,487

Miscellaneous ...:............................

154,624

1,703.810
       
1,858,434

Total .1 .........................

38,470,632

5,494,461

00

00

00

00

43.965,093

State Treasurer:
             

Fees for Services .............................
         
320.238

320.238

Sales to the Public ............................

225
       
287

512

Interest on Investments .......................

67,312,452
         
67,312,452

Miscellaneous ................................

(28,745)
       
713

(28.032)

Reimbursements From Other Than the
             

Federal Government and State Agencies .......

1,234
       
754.850

756,084

Provisions for Refunds ........................
         
4,538

4,538

Reimbursements From State Agencies ...........
         
1.378.000

1,378,000

Revolving Accounts ...........................
         
2.652,832

2,652,832

Reduction of Expenditures .....................
         
121.584

121,584

Total ............................

67,285,166

00

00

00

00

5.233.042

72.518,208

State Department of Assessments and Taxation:
             

Property Tax Interest .........................

10
         
10

Property Transfer Tax .........................

349,858-
       
119,630

469,488

Franchise and Corporation Tax .................

45,004,366

645
       
45,005,011

Recordation Tax ..............................
         
209,215

209,215

Licenses and Permits .........................

4,090
         
4,090

Fees for Services .............................

2,112,397

1,811,362
     
5.400

3,929,159

Sales to the Public ............................

46,879
       
587

47,466

Miscellaneous ................................

220
         
220

Revolving Accounts ...........................
         
70.750

70,750

Reduction of Expenditures .....................

37,678
         
37,678

Total ...............................

47,555,498

1,812,007

00

00

00

405.582

49,773,087

State Lottery Agency:
             

Sales to the Public ............................
 
12,611,494
     
179.980.585

192,592,079

Reimbursements From State Agencies ...........

166,702,473
         
166,702,473

EXHIBIT A?1?Continued

 

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Annual Report of the Comptroller, 1980
Volume 344, Supplement 7   View pdf image (33K)
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