|
Income Tax Division:
|
|
|
|
|
|
|
|
|
Franchise and Corporation Taxes .............
|
53,231
|
5,247,510
|
|
|
|
|
5,300,741
|
|
Income Taxes ..............................
|
1,265,114,883
|
79,157,107
|
|
|
|
598,140,568
|
1,942,412,558
|
|
Interest on Investments .....................
|
|
|
|
|
|
57,946
|
57,946
|
|
Miscellaneous ..............................
|
|
|
|
|
|
100,328
|
100,328
|
|
Revolving Funds ...........................
|
|
|
|
|
|
13,779
|
13,779
|
|
Total ............................
|
1,265,168,114
|
84,404,617
|
|
|
|
598,312,621
|
1,947,885,352
|
|
Retail Sales Tax Division:
|
|
|
|
|
|
|
|
|
Admission and Amusement Taxes .............
|
|
662,693
|
|
|
|
13,939,081
|
14,601,774
|
|
Retail Sales and Use Taxes ..................
|
753,673,444
|
|
|
|
|
|
753,673,444
|
|
Licenses and Permits .......................
|
|
|
|
|
|
|
71,830
|
|
Reimbursements From State Agencies .........
|
6,800
|
|
|
|
|
|
6,800
|
|
Revolving Funds ...........................
|
|
|
|
|
|
(4,709)
|
(4,709)
|
|
Total ............................
|
753,752,074
|
662,693
|
|
|
|
13,934,372
|
768,349,139
|
|
Alcohol and Tobacco Tax Division:
|
|
|
|
|
|
|
|
|
Alcohol Beverages Taxes ....................
|
19,659,875
|
10,127,184
|
|
|
|
|
29,787,059
|
|
Tobacco Taxes .............................
|
56,990,429
|
16,473,982
|
|
|
|
|
73,464,411
|
|
Licenses and Permits .......................
|
243,640
|
37,146
|
|
|
|
|
280,786
|
|
Fees for Services ............................
|
10,000
|
|
|
|
|
|
10,000
|
|
Fines and Costs ............................
|
5,250
|
|
|
|
|
|
5,250
|
|
Sales to the Public ..........................
|
5,582
|
1,091
|
|
|
|
|
6,673
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
|
300
|
89
|
|
|
|
|
389
|
|
Revolving Funds ...........................
|
|
|
|
|
|
3,495
|
3,495
|
|
Total ............................
|
76,915,076
|
26,639,492
|
|
|
|
3,495
|
103,558,063
|
|
Gasoline Tax Division:
|
|
|
|
|
|
|
|
|
Motor Vehicle Fuel Taxes ....................
|
|
202,913,406
|
|
|
|
|
202,913,406
|
|
Licenses and Permits .......................
|
|
640,566
|
|
|
|
|
640,566
|
|
Total ............................
|
|
203,553,972
|
|
|
|
|
203,553,972
|
|
Central Payroll Bureau:
|
|
|
|
|
|
|
|
|
Revolving Funds ............................
|
|
|
|
|
|
19,782
|
19,782
|
|
Reduction of Expenditures ...................
|
|
|
|
|
|
10
|
10
|
|
Total ............................
|
|
|
|
|
|
19,792
|
19,792
|
|
Miscellaneous Revenue Division:
|
|
|
|
|
|
|
|
|
Franchise and Corporation Taxes .............
|
41,598,077
|
|
|
|
|
|
41,598,077
|
|
Energy Generation Taxes ....................
|
5,185,338
|
4,833,176
|
|
|
|
|
5,185,338
4,833,176
|
|
Emergency Telephone System Tax ............
|
|
1,796,586
|
|
|
|
|
1,796,586
|
|
Fees for Services ...........................
|
|
|
|
|
|
11,162
|
11,162
|
|
Sales to the Public ..........................
|
300
|
|
|
|
|
|
300
|
|
Commissions and Royalties ..................
|
4,487
|
|
|
|
|
|
4,487
|
|
Miscellaneous ..............................
Reimbursements From Other Than the
|
800,000
|
1,861,630
|
|
|
|
|
2,661,630
|
|
Federal Government and State Agencies .....
|
4,613
|
|
|
|
|
|
4,613
|
|
Reimbursements From State Agencies .........
|
|
|
|
|
|
1,003,805
|
1,003,805
|
|
Total ............................
|
47,592,815
|
8,491,392
|
|
|
|
1,014,967
|
57,099,174
|
|
State Treasurer:
|
|
|
|
|
|
|
|
|
Fees for Services ...........................
|
|
|
|
|
|
425,210
|
425,210
|
|
Fines and Costs ...........................
|
7,500
|
|
|
|
|
|
7,500
|
|
Interest on Investments .....................
|
74,290,191
|
|
|
|
|
|
74,290,191
|
|
Miscellaneous ..............................
|
55
|
|
|
|
|
35,732
|
35,787
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
|
|
|
|
|
|
233,350
|
233,350
|
|
Provisions for Refunds ......................
|
|
|
|
|
|
25
|
25
|
|
Reimbursement From State Agencies ..........
|
|
|
|
|
|
755,300
|
755,300
|
|
Revolving Funds ...........................
|
|
|
|
|
|
(1,780,834)
|
(1,780,834)
|
|
Reduction of Expenditures ...................
|
15
|
|
|
|
|
195,382
|
195,397
|
|
Total ............................
|
74,297,761
|
|
|
|
|
(135,835)
|
74,161,926
|
|
State Department of Assessments and Taxation:
|
|
|
|
|
|
|
|
|
Property Tax Interest .......................
|
(10)
|
|
|
|
|
|
(10)
|
|
Property Transfer Tax .......................
Franchise and Corporation Tax ...............
|
791,280
42,933,688
|
' ' ' 628
|
|
|
|
95,744
|
887,024
42,934,316
|
|
Recordation Tax ............................
|
|
|
|
|
|
250,536
|
250,536
|
|
Insurance Company Taxes ...................
|
163
|
|
|
|
|
|
163
|
|
Fees for Services ...........................
|
2,220,243
|
1,056,933
|
|
|
|
|
3,277,176
|
|
Sales to the Public ..........................
|
54,953
|
|
|
|
|
|
54,953
|
|
Revolving Funds ...........................
|
14,956
|
|
|
|
|
|
14,956
|
|
Reduction of Expenditures ...................
|
8,741
|
|
|
|
|
|
8,741
|
|
Total ............................
|
46,024,014
|
1,057,561
|
|
|
|
346,280
|
47,427,855
|
EXHIBIT A—1—Continued
|
 |
