RECEIPTS—Continued

GENERAL FUNDS

SPECIAL FUNDS

FEDERAL FUNDS

Agency and Source

Revenue

Budget
Credits

Attainment

Budget
Credits

Attainment

Budget
Credits

LOAN

FUNDS

NON-
BUDGETED
FUNDS

TOTAL

Gasoline Tax Division:

Motor Vehicle Fuel Taxes .,

Licenses and Permits ..........

Sales to the Public ...........

Other Reimbursements .......

Provisions for Refunds .......

Reduction of Expenditures

Totals

.00

, $111,026,038.63
179,813.00

2,484.60
748.61

6,419.59

99,999.00 $   111,126,037.63

................            179,813.00

................                2,484.60

................                  748.61

2,773,377.53         2,773,377.53
................                6,419.59

.00 $111,205,851.63 $ 9,652.80

.00

.00

.00 $ 2,873,376.53 $ 114,088,880.96

Income Tax Division:

Franchise and Corporation Taxes.

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

Other Reimbursements .................

Provisions for Refunds .................

Reduction of Expenditures .........

11,382.99
460,413,377.25

243.50

Totals ..................................$ 460,425,003.74

928.56
189.81

$ 1,145,440.96
6,963,272.25

1,118.37 $ 8,108,713.21

.00

..................................... ................$      1,156,823.95 

..................... ................$185,944,740.71      653,321,390.21

..................... ................ ................                  928.56 

..................... ................ 90,113,384.93       9-0,113,384.9.3 

..................... ................ 10,712.62              11,145.93 

.00 .00 .00 $276,068,838.26 $   744,603,673.58 

Retail Sales Tax Division:
Retail Sales and Use Tax ....

Tobacco Tax ........................

Licenses and Permits ..........

Sales to the Public ..............

Other Reimbursements ........

Provisions for Refunds ........

State Reimbursements .......

Revolving Accounts..............

Reduction of Expenditures

236,842,785.05

13,474,330.53

9,602.00

20.00

600.00
696.04

13,520.49
.....416.18

$ 12,984,293.89

$ 1,260,034.24

9,750.00
2,798.77

$ 236,842,785.05

26,458,624.42

9,602.00

600.00

716.04

1,260,034.24

13,520.49

9,750.00

3,214.95

Totals ..................................$ 250,326,737.58 $

15,232.71 $ 12,984,293.89

.00

.00

.00

.00 $ 1,272,583.01 $ 264,598,847.19

Central Payroll Bureau:

Miscellaneous.....................

Federal Reimbursements ...

Revolving Accounts.............

Reduction of Expenditures

.22

Totals

.22

.00

.00

.00

...................................... ................$                     .22

...................... ................$ 4,981.05               4,981.05

......................................     79,882,453.89        79,882,453.89

...................... ................ 1,331.70                1,331.70

.00 .00 .00 $  79,888,766.64 $     79,888,766.86