Retail Sales Tax Division:
|
750,734
|
|
|
|
|
750,734
|
Retail Sales and Use Taxes ..................... 988,284,480
|
|
|
|
|
|
988,284,480
|
Licenses and Permits ........................... 80,285
|
|
|
|
|
|
80,285
|
Reimbursements From State Agencies ........... 6,800
|
|
|
|
|
|
6,800
|
Reduction of Expenditures.................. 378
|
|
|
|
|
|
378
|
Total . ................. 988,371,943
|
750,734
|
|
|
|
|
989,122,677
|
Alcohol and Tobacco Tax Division:
|
|
|
|
|
|
|
Alcoholic Beverage Taxes ....................... 18,927,224
|
9,760,687
|
|
|
|
|
28,687,911
|
Tobacco Tax .................................... 51,407,061
|
15,053,349
|
|
|
|
|
66,460,410
|
Licenses and Permits ........................... 300,460
|
40,382
|
|
|
|
|
340,842
|
Fees for Services ............................... 18,650
|
|
|
|
|
|
18,650
|
|
|
|
|
|
|
150
|
Sales to the Public ............................. 1,780
|
185
|
|
|
|
|
1,965
|
Reimbursement From State Agencies ............ 4,543
|
|
|
|
|
|
4,543
|
Total 70,659,868
|
24,854,603
|
|
|
|
|
95,514,471
|
Gasoline Tax Division:
Motor Vehicle Fuel Taxes ............................
|
290,259,044
|
|
|
|
|
290,259,044
|
Licenses and Permits ........................... ......
|
12,526,561
|
|
|
|
|
12,526,561
|
Revolving Accounts ............................ ......
|
(612)
|
|
|
|
|
(612)
|
Total ................................ ......
|
302,784,993
|
|
|
|
|
302,784,993
|
Central Payroll Bureau:
Miscellaneous .................................. 39,859
|
|
|
|
|
|
39,859
|
Revolving Accounts .................................
|
|
|
|
|
14,210
|
14,210
|
Total .............................. 39,859
|
|
|
|
|
14,210
|
54,069
|
Data Processing Division:
Sales to the Public ............................. 300
|
|
|
|
|
|
300
|
Total ............................... 300
|
|
|
|
|
|
300
|
Miscellaneous Revenue Division:
Franchise and Corporation Taxes ................ 49,047,315
|
|
|
|
|
|
49,047,315
|
Death Taxes ................................... 7,798,605
|
|
|
|
|
|
7,798,605
|
Energy Generation Tax ......................... ......
|
5,616,788
|
|
|
|
|
5,616,788
|
Emergency Telephone System Tax ............... ......
|
2,821,529
|
|
|
|
|
2,821,529
|
|
|
|
|
|
|
1,001
|
Miscellaneous .................................. 976,684
|
4,282,962
|
|
|
|
|
5,259,646
|
Total . .. ....... .... . 57,823,605
|
12,721,279
|
|
|
|
|
70,544,884
|
State Treasurer:
Fees for Services ............................... ......
|
|
|
|
|
23,054
|
23,054
|
Sales to the Public ............................. 6
|
|
|
|
|
|
6
|
Interest on Investments and Loans .............. 35,969,252
|
|
|
|
|
|
35,969,252
|
Miscellaneous .................................. 3,000
|
|
|
|
|
151,515
|
154,515
|
Reimbursements From State Agencies ........... ......
|
|
|
|
|
1,374,481
|
1,374,481
|
Revolving Accounts ............................ ......
|
|
|
|
|
1,056,270
|
1,056,270
|
Reduction of Expenditures ...................... ......
|
|
|
|
|
165,443
|
165,443
|
Total ....................... . . . 35,972,258
|
|
|
|
|
2,770,763
|
38,743,021
|
State Department of Assessments and Taxation:
Property Transfer Tax .......................... ......
|
572,746
|
|
|
|
803,643
|
1,376,389
|
Franchise and Corporation Taxes ................ 57,763,852
|
|
|
|
|
22,122
|
57,785,974
|
Recordation Tax ................................ ......
|
|
|
|
|
487,596
|
487,596
|
Fees for Services ............................... 3,030,691
|
1,200,003
|
|
|
|
|
4,230,694
|
Sales to the Public ............................. 68,081
|
|
|
|
|
|
68,081
|
Miscellaneous .................................. 503
|
|
|
|
|
|
503
|
Reimbursement from State Agencies ............ 175
|
|
|
|
|
|
175
|
Reduction of Expenditures ...................... 88
|
|
|
|
|
|
88
|
Total ................................ 60,863,390
|
1,772,749
|
|
|
|
1,313,361
|
63,949,500
|
State Lottery Agency:
Sales to the Public ............................. ......
|
21,730,092
|
|
|
|
305,510,913
|
327,241,005
|
Reimbursement From State Agencies ............ 209,585,000
|
|
|
|
|
|
209,585,000
|
Miscellaneous .................................. ......
|
|
|
|
|
3,578,785
|
3,578,785
|
Total ................................ 209,585,000
|
21,730,092
|
|
|
|
309,089,698
|
540,404,790
|
Property Tax Assessments Appeal Boards:
|
|
|
|
|
|
|
Miscellaneous .................................. 21
|
|
|
|
|
|
21
|
Total ................................ 21
|
|
|
|
|
|
21
|
EXHIBIT A-l?Continued
|
|