Volume 671, Page 2275 View pdf image (33K) |
RECEIPTS - Continued SUMMARY TOTAL GENERAL FUNDS Revenue Budget SPECIAL FUNDS FEDERAL FUNDS Attainment Budget Attainment Budget ALL Real and Personal Property Taxes Franchise Taxes ............................ Tax on Insurance Companies ........ Motor Vehicle Fuel Tax ................ Motor Vehicle Revenue .................. Motor Vehicle Titling Tax ............ Alcoholic Beverages Excise Taxes Income Taxes ................................ Retail Sales and Use Taxes .......... State Tobacco Tax ........................ Tax on Horse Racing .................... Tax on Admissions ........................ Death Taxes .................................... Miscellaneous Fees, Fines and Forfeitures .......................... Miscellaneous Revenue .................. Miscellaneous Working- Funds ...... Miscellaneous Funds ...................... Loan Funds .................................... State Departments .......................... 2.92 1.43 1.18 7.24 3.82 1.46 1.20 16.11 10.85 2.63 1.06 .11 .84 .21 .76 13.52 9.96 5.82 $ 24,587 12,017 9,917 60,922 32,167 12,248 10,059 135,521 91,213 22,111 8,908, 916, 7,085 355.98 $ 847.33 11 981.43 873.28 156.24 138.93 934.16 244.20 221.68 194.45 341.69 129.10 330.34 3,118.39 ...................... ........................................................................................$ 24,584,237.59 11,690,759.83 $ 325,327.50 7,602,446.04 1,760.00 7,085,330.34 58,315,669.77 ............................................................. 31,992,589.72 ............................................................. 12,244.554.13 ............................................................. 2,404,548.50 ............................................................. 25,195,921.26 ................................................................ 16,441,465.05 ........................................................................................ 247,955.85 10,876,729.44 ................................................................ 59,244.48 3,010,802.09 ........................................................................................ 916,129.10 ....................................................................................... 1,753,372.47 1,690,184.73 ...................... 41,949.18 ................................................................ 21 238.56 6,413,228.91 6,405,472.86 .............................................................................................................. 7,756.05 113,678,677.86 ...................................................................................................................................... 113,678,677.86 83,740,498.65 ...................................................................................................................................... 83,740,498.65 48,943,647.25 ...................................................................................................................................... 48,943.647.25 158,885,329.94 4,796,986.15$ 7,700,337.13 $ 67,402,682.71 $ 831,073.78 $ 40,421,026.01 $ 145,878.77$ 37,557.345.39 TOTAL ............................ 100.00 $841,061,503.89 $251,112,194.12 $ 7,700,337.13 $212,726,903.40 $ 831,073.78 $ 40,421,026.01 $ 145,878.77 $328,124,090.68 Reconciliation to Cash Summary by Funds—State- General Fund Revenue ............................................$251,112,194.12 General Fund Budget Credits .................................. 7,700,337.13 Advances to Departments for the General Fund 128,555.00 Investments—General Fund .................................... 113,164.822.86 Investments—Certificates of Deposit ...................... 385.300.00 Total Per Statement A—1 ......................$372,491,209.11 * Denotes Red Figures.
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Volume 671, Page 2275 View pdf image (33K) |
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