General Accounting Division:

Franchise and Corporation Taxes

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

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

Commissions and Royalties ........

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

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

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

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

Reduction of Expenditures ........

Totals................................

20,227,073.74
3,287,662.22

2,594.08
1,501.69
2,350,00

85.37

62.60

68,573.50

451,476.29 $
.74

20,227,073.74

3,287,662.22

86.37

2,594.08

1,501.69

2,412.60

451,476.29

.74

68,573.50

$ 23,521,181.73 $

68,721.47

.00

.00

.00

.00

.00 $ 451,477.03 $ 24,041,380.23

Income Tax Division:

Franchise and Corporation Taxes.

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

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

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

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

12,100.12;
469,742,410.69

Totals ..................................$ 469,754,510.81 $

5,69.28
1,439.69

, $ 1,198,620.03
6,109,266.08

................$       1,210,720.115

$185,256,753.82      661,108,430.59

................                  569.28

111,927,270.64     11,1,927,270.64

52,260.96              53,700.65

2,008.97 $ 7,307,886.11.

.00

.00

.00

.00 $297,236,285,42 $ 774,300,691.31

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

262,819,861.99

14,481,049.72

10,764.00

34.00

360.54
36.29

$ 13,964,113.14
38,185.00

1, 659.83

$ 901,780.93

................$ 262,819,861,99

................ 28,445,162.86

                             48,949.00

                                  360.54

................                   70.29

1,3315,086.95           1,335,086.95

................             18,402.21

9,250.00              9,250.00

1,742.26         905,183.02

Totals

Admissions Tax Division:
Admissions and Amusement Taxes

Totals

$ 277,311,709.71 $	20,458.87 ?	! 14,002,298.14 $	901,780.93	.00	.00	.00$	1,346,079.21 $	293,582,326.86
$ 3,393,833.32	................ $	2,357,953.33					................$	5,751,786.65
$ 3,393,833.32	.00 $	: 2,357,953.33	.00	.00	.00	.00	.00 $	5,75,1,786.65

Alcoholic Beverages Division:
Alcoholic Beverages Taxes

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

Fees for Services ..............

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

Other Reimbursements ........

Provisions for Refunds ........

Reduction of Expenditures

12,529,327.95
175,163.25
3,655.00
2,683.44 $

$ 4,506,330.00

30.98
390.75

9.00

63,270.85

17,035,657.95

175,163.25

3,655.00

2,714.42

390.75

63,270.85

9.00

Totals ..................................$ 12,710,829.64 $

430.73 $ 4,5016,330.00

.00

.00

.00

63,270.85 $ 17,280,861.22