RECEIPTS—Continued

Summary

GENERAL FUNDS SPECIAL FUNDS FEDERAL FUNDS                   

                                _ALL

Budget Budget Budget               OTHER

% Revenue Credits Attainment Credits Attainment Credits               FUNDS                  TOTAL.

Real and Personal Property Taxes      1.44 .................................................................

Loan Repayments by Counties ...... 1.26........................................................................

Franchise Taxes ......... ........       1.17 $ 14,118,725.23 ........................ $372,826.52

Tax on Insurance Companies ....       1.02 12,662,662.42 ...............................................

Motor Vehicle Fuel Tax ...,„..........       6.69 ................................................ 80,475,523.01

Motor Vehicle Revenue..................       3.22 ................................................ 39,013,071.95

Motor Vehicle Titling Tax ............ 2.02    ....................................... 25,402,176.88

Alcoholic Beverages Excise Taxes         .95 8,729,645.71 ...................... 2,927,604.50

Income Taxes ..................................      15.48 133,214,359.60 ........................ 85,241,031.45

Retail Sales and Use Taxes .........      9.21 113,733,669.07 ..............................................

State Tobacco Tax .................        1.91 11,981,648.03 .................. 11,676,943.04 :

Tax on Horse Racing........ .99 7,981,204.88 ............... . 4,343,787.61

Tax on Admissions ................. .11 ............................................. 1,339,146.45

Death Taxes, ................... .68 8,405,957.00 ............................

Miscellaneous Fees, Fines and

Forfeitures ..........................        . .28 8,400,841.18 .......................: 65,718,03

Miscellaneous Revenues,.......   ... .74 9,106,051.21....................................

Miscellaneous Working Funds      28.44 .............................................. .......................

Loan Funds ........................... 6.07................................................. , ,.......................

State Departments ,................... ..... 23.32      7,425,094,97 $13,596,548.54 79,746,008,57

TOTAL ............... 100.00 $830,759,859.20 $13,596,548.54 $280,603,838.01

Reconciliation to Cash Summary by Funds—-State           

ment A--1:                                                                         

General Fund Revenue ............................................$330,759,859.20

General Fund Budget Credits ..........................  13,596,548.54

Advances to Departments from the General Fund         200,430.15

Investments—General Fund....................................   290,231,826.39

Investments—Certificates of Deposit....................          165,000.00

Total Per Statement A—1........................$634,953,664.28

$1,195,458.76 $56,825,834.89 $135,337.35
$1,195,458.76 $56,825,834.89 $135,337.35

$17,797,461.08      $17,797,,461.08

15,565,384.76       15,565,384.76

1,153.60        14,492,705;35

3,885.00        12,666,547.42

2,456,692.59        82,932,215.60

848,512.65        39,861,584.60

13,375.47     25,415,562.35

53,748.24        11,710,998.45

23,424,444.09  191,879,835.14

455,733.16  114,189,402,23

32,635.22     23,691,226.29

...........    12,324,992.44

............      1,339,146.45

.............      8,405,957.00

24,279.50 3,490,.838.66

15,046.31        9,121,097.52

290,597,256.54      290.597.256.54

75,314,136.70        75,314,136.70

130,168,503.41      289,092,786.49

$556,772,248.32 $1,239,889,125.07