Reimbursements From State Agencies ...........
|
6,800
|
|
|
|
|
|
6,800
|
Total .................................
|
865,179,609
|
718,780
|
|
|
|
|
865,898,389
|
Alcohol and Tobacco Tax Division:
|
|
|
|
|
|
|
|
Alcoholic Beverage Taxes .......................
|
19,224,498
|
9,759,470
|
|
|
|
|
28,983,968
|
Tobacco Taxes ..................................
|
53,031,505
|
15,578,631
|
|
|
|
|
68,610,136
|
Licenses and Permits ...........................
|
279,443
|
39,021
|
|
|
|
|
318,464
|
Fees for Services ...............................
|
18,500
|
|
|
|
|
|
18,500
|
Fines and Costs .................................
|
8,000
|
|
|
|
|
|
8,000
|
Sales to the Public .............................
|
3,625
|
188
|
|
|
|
|
3,813
|
Miscellaneous ..................................
|
537
|
|
|
|
|
|
537
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
508
|
152
|
|
|
|
|
660
|
Reimbursements From State Agencies ...........
|
3,244
|
|
|
|
|
|
3,244
|
Total ................................
|
72,569,860
|
25,377,462
|
|
|
|
|
97,947,322
|
Gasoline Tax Division:
|
|
|
|
|
|
|
|
Motor Vehicle Fuel Taxes .......................
|
|
233,406,510
|
|
|
|
|
233,406,510
|
Licenses and Permits ...........................
|
|
11,113,922
|
|
|
|
|
11,113,922
|
Sales to the Public .............................
|
|
5,007
|
|
|
|
|
5,007
|
Total ................................
|
|
244,525,439
|
|
|
|
|
244,525,439
|
Central Payroll Bureau:
|
|
|
|
|
|
|
|
Miscellaneous ..................................
|
17,054
|
|
|
|
|
|
17,054
|
Provisions for Refunds ..........................
|
57
|
|
|
|
|
|
57
|
Revolving Accounts ............................
|
|
|
|
|
|
17,257
|
17,257
|
Total ................................
|
17,111
|
|
|
|
|
17,257
|
34,368
|
Data Processing Division:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
20,585
|
|
|
|
|
|
20,585
|
Total ................................
|
20,585
|
|
|
|
|
|
20,585
|
Miscellaneous Revenue Division:
|
|
|
|
|
|
|
|
Franchise and Corporation Taxes ................
|
46,451,914
|
|
|
|
|
|
46,451,914
|
Death Taxes ...................................
|
7,547,120
|
|
|
|
|
|
7,547,120
|
Energy Generation Tax .........................
|
|
6,529,505
|
|
|
|
|
6,529,505
|
Emergency Telephone System Tax ...............
|
|
2,032,082
|
|
|
|
|
2,032.082
|
Commissions and Royalties .....................
|
6,725
|
|
|
|
|
|
6,725
|
Miscellaneous ..................................
|
|
5,104,011
|
|
|
|
|
5,104,011
|
Total ................................
|
54,005,759
|
13,665,598
|
|
|
|
|
67,671,357
|
State Treasurer:
|
|
|
|
|
|
|
|
Fees for Services ...............................
|
|
|
|
|
|
665,109
|
665,109
|
Sales to the Public .............................
|
3,271
|
|
|
|
|
|
3,271
|
Interest on Investment .........................
|
47,389,286
|
|
|
|
|
|
47,389,286
|
Miscellaneous ..................................
|
483
|
|
|
|
|
377,747
|
378,230
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
|
|
|
|
17,816
|
17,816
|
Reimbursements From State Agencies ...........
|
|
|
|
|
|
1,618,503
|
1,618,503
|
Revolving Accounts ............................
|
26,741
|
|
|
|
|
697,423
|
724,164
|
Reduction of Expenditures ......................
|
|
|
|
|
|
14,934
|
14,934
|
Total ................................
|
47,419,781
|
|
|
|
|
3,391,532
|
50,811,313
|
State Department of Assessments and Taxation:
|
|
|
|
|
|
|
|
Property Tax Interest ...........................
|
82
|
|
|
|
|
|
82
|
Property Transfer Tax ..........................
|
264,681
|
|
|
|
|
424,935
|
689,616
|
Franchise and Corporation Taxes ................
Recordation Tax ................................
|
54,047,440
|
200
|
|
|
|
227,364
|
54,047,640
227,364
|
Fees for Services ...............................
|
2,877,017
|
886,322
|
|
|
|
|
3,763,339
|
Sales to the Public .............................
|
67,544
|
|
|
|
|
|
67,544
|
Revolving Accounts ............................
|
|
247,100
|
|
|
|
|
247,100
|
Reduction of Expenditures ......................
|
2,899
|
|
|
|
|
|
2,899
|
Total ................................
|
57,259,663
|
1,133,622
|
|
|
|
652,299
|
59,045,584
|
State Lottery Agency:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
|
17,824,484
|
|
|
|
212,771,364
|
230,595,848
|
Reimbursements From State Agencies ...........
|
206,011,752
|
|
|
|
|
|
206,011,752
|
Total ................................
|
206,011,752
|
17,824,484
|
|
|
|
212,771,364
|
436,607,600
|
Property Tax Assessments Appeal Board:
|
|
|
|
|
|
|
|
Reduction of Expenditures ......................
|
375
|
|
|
|
|
|
375
|
Total ................................
|
375
|
|
|
|
|
|
375
|
EXHIBIT A-l?Continued
|
|