Retail Sales Tax Division:

682, 188

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

797, 397, 219

797, 397, 219

68, 610

6, 800

6, 800

144

144

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

797, 472, 773

682, 188

798, 154, 961

Alcohol and Tobacco Tax Division:

21, 143, 938

10, 975, 075

32, 119, 013

54, 283, 445

15, 962, 873

70, 246, 318

261, 389

37, 479

298, 868

18, 775

18, 775

3, 000

3, 000

2, 432

2, 432

Reimbursements From Other Than the

607

300

300

2, 404

2, 404

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

75, 716, 150

26, 975, 567

102, 691, 717

Gasoline Tax Division:

192, 031, 520

192, 031, 520

1, 590, 378

1, 590, 378

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

193, 621, 898

193, 621, 898

Central Payroll Bureau:

20, 111

20, 111

52

59

52

20, 111

20, 163

Data Processing Division:

158

158

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

158

158

Miscellaneous Revenue Division:

44, 008, 986

44, 008, 986

5, 313, 264

5, 313, 264

6, 231, 062

1, 991, 920

1, 991, 920

(8, 601)

(8, 601)

4, 315

4, 315

14

11, 546, 598

11, 546, 612

296

296

49, 326, 579

19, 769, 876

(8, 601)

69, 087, 854

State Treasurer:

575, 173

575, 173

3, 088

3, 088

78, 531, 934

78, 531, 934

367, 068

367, 068

Reimbursements From Other Than the

207, 022

207, 022

853, 001

853, 001

101, 869

101, 869

336, 016

336, 016

78, 535, 022

2, 440, 149

80, 975, 171

State Department of Assessments and Taxation:

150

150

736, 897

879, 316

51, 178, 754

139

51, 178, 884

99, 291

99, 291

2, 321, 072

3, 387, 942

56, 859

56, 859

837

837

22, 949

22, 949

53, 723, 040

1, 067, 000

836, 188

55, 626, 228

State Lottery Agency:

24, 058, 032

215, 646, 412

239, 704, 444

199, 081, 777

199, 081, 777

105

105

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

199. 081. 777

24, 058. 032

215, 646, 517

438, 786, 326