Special and

Current

Current

General

Debt Service

Federal

Unrestricted

Restricted

Fund

Funds

Funds

Funds

Funds

Total

Property Taxes .................

$ 35,252,000

$ 160,415,678

$ 195,667,678

Franchise and Corporation Taxes. .

134,890,000

6,475,000

141,365,000

Death Taxes....................

50,308,300

50,308,300

Alcoholic Beverage Tax and

Licenses .....................

19,050,000

9,200,000

28,250,000

Admissions Tax .................

1,116,894

1,116,894

Motor Vehicle Fuel Taxes and

Licenses .....................

10,000,000

442,500,000

452,500,000

Income Taxes ..................

2,444,864,000

123,823,000

2,568,687,000

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

1,373,018,000

1,373,018,000

State Tobacco Tax and Licenses . .

50,900,000

14,800,000

65,700,000

Motor Vehicle Tax and Licenses. . .

1,250,000

475,415,000

476,665,000

Insurance Company Taxes,

Licenses and Fees .............

128,585,000

128,585,000

Horse Race Taxes and Licenses . . .

1,994,000

1,996,000

3,990,000

District Courts Fines and Costs . . .

43,500,000

43,500,000

Interest on Investments..........

22,000,000

5,000,000

27,000,000

Hospital Patient Recoveries ......

89,417,000

89,417,000

Miscellaneous Taxes, Fees and

Other Revenues ...............

21,871,012

4,087,127

25,958,139

Annuity Bond Fund .............

16,035,588

16,035,588

Legislative .....................

552,824

60,000

612,824

Judicial Review and Legal ........

18,128,725

1,331,278

$ 1,103,133

20,563,136

Executive and Administrative

Control ......................

2,177,052

21,261,659

23,438,711

Financial and Revenue

Administration ................

363,194,000

22,149,900

986,684

386,330,584

Budgetary and Fiscal

Administration ................

600,000

173,503

773,503

Personnel Administration, Retire-

ment and Employee Relations . . .

425,000

18,895,203

19,320,203

State Planning..................

869,328

476,000

1,345,328

General Services ................

76,000

457,462

533,462

Transportation and Highways .....

211,263,964

501,145,757

712,409,721

Natural Resources and Recreation .

20,000

35,473,938

9,200,063

44,694,001

Agriculture.....................

76,475

9,401,709

2,131,604

11,609,788

Health, Hospitals and Mental

Hygiene ......................

9,414,867

59,326,774

464,045,763

532,787,404

Human Resources ...............

6,194,639

51,543,506

310,020,245

367,758,390

Licensing and Regulation ........

8,185,387

2,142,474

3,137,156

13,465,017

Public Safely and Correctional

Services ......................

636,815

32,250,475

3,962,965

36,850,255

Public Education ................

324,333

24,660,495

209,338,186

$900,980,459

$180,996,171

1,316,299,644

Economic and Community

Development..................

42,451,017

29,467,691

71,918,708

Employment and Training........

1,903,323

86,426,874

88,330,197

State Reserve Fund .............

2,000,000

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

4,834,728,377

1,779,395,688

1,642,703,780

900,980,459

180,996,171

9,336,804,475

Transfer from Other Funds.......

11,000,000

11,000,000

Total Estimated Revenues

$4,845,728,377

$1,779,395,688

$1,642,703,780

$900,980,459

$180,996,171

$9,347,804,475