Income lax Division

Income Tax

2,073,262,869

76,458,498

2,149,721,367

Interest on Investments and Loans

516,326

516,326

Reduction of Expenditures

313

313

Total

2,073,779,508

76,458,498

2 150,238,006

Retail Sales Tax Division

Admission and Amusement Taxes

837,648

837,648

Retail Sales and Use Taxes

1,189.603,228

1,189,603,228

Licenses and Permits

84,935

84,935

Reimbursements From State Agencies

6,800

6800

Total

1,189,694,963

837,648

1,190,532,611

Alcohol and Tobacco Tax Division

Alcoholic Beverage Taxes

18,666.330

9,326,630

27,992,960

Tobacco Tax

51,849,397

15,077,370

66,926,767

Licenses and Permits

337,061

41,126

378,187

Fees for Services

19,100

19,100

Fines and Costs

1,500

1,500

Sales to the Public

5,239

124

5,363

Reimbursements From State Agencies

130

130

Total

70,878,757

24,445,250

95,324,007

Motor Vehicle Fuel Tax Division.

Motor Vehicle Fuel Tax

308,768,158

308,768,158

Licenses and Permits

13,487,447

13,487,447

Interest on Investments and Loans

577,100

577,100

Miscellaneous

40

40

Reimbursements and Grants From the

Federal Government

36,078,844

36,078,844

Total

40

358,911,549

358,911,589

Central Payroll Division.

Miscellaneous

41,465

41,465

Revolving Accounts

18,843

18,843

Total

41,465

18,843

60,308

Data Processing Division

Sales to the Public

1,219

1,219

Total

1,219

1,219

Miscellaneous Revenue Division.

Energy Generation Tax

4,846,368

4,846,368

Emergency Telephone System Tax

6,031,545

6,031,545

Sales to the Public

Miscellaneous

7,937,973

7,937 973

Total

18,815.886

18,815,886

State Treasurer

Interest on Investments and Loans

30,332,099

(849)

30,331,250

Reimbursements From State Agencies

2,056,968

2,056,968

Revolving Accounts

3,931,033

3,931,033

Reduction of Expenditures

(107,998)

(107,998)

Total

30,332,099

5,879,154

36,211,253

State Department of Assessments and Taxation

Property Transfer Tax

492,723

960,999

1,453,722

Franchise and Corporation Tax

66,293,101

5,788,988

72,082,089

Recordation Tax

570,422

570,422

Fees for Services

4,300,572

1,373,786

5,674,358

Sales to the Public

104,120

104,120

Miscellaneous

656

656

Revolving Accounts

39,720

39,720

Reduction of Expenditures

874

874

Total

70,699,323

7,695,217

1,531.421

79,925,961

State Lottery Agency

Sales to the Public

28,232,379

366,598,962

394,831,341

Reimbursements From Other Than the

Federal Government and State Agencies

5,151,000

5,151,000

Reimbursements From State Agencies

323,423,113

323,423,113

Total

323,423,113

28,232,379

371,749,962

723,405,454

BUDGETARY AND FISCAL ADMINISTRATION

Department of Budget and Fiscal Planning-

Division of Administration.

Licenses and Permits

200

200

Fees for Services

642,985

46,707

(18,557)

671,135

Fines and Costs

17,482

17,482

Sales to the Public

1,344

1,344