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|
|
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RECEIPTS—Continued
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2012
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|
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GENERAL FUNDS
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SPECIAL FUNDS
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FEDERAL FUNDS
|
|
|
NON-
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|
|
Agency and Source
|
|
Revenue
|
Budget
Credits
|
Budget
Attainment Credits
|
Budget
Attainment Credits
|
LOAN
FUNDS
|
BUDGETED
FUNDS
|
TOTAL
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|
General Accounting Division:
Franchise and Corporation Taxes ...
Death Taxes....................
|
$
|
22,321,998.34
2,911,972.08
|
|
|
|
|
|
|
......... $
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22,321,998.34
2,911,912.08
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|
Sales to the Public
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|
$
|
79.20
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|
|
|
|
|
|
79.20
2,565.60
4.05
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|
Commissions and Royalties
|
|
2,565.60
4.05
|
|
|
|
|
Miscellaneous
Other Reimbursements
|
|
2,350.00
|
2816
|
|
|
|
|
.... $
|
278,832.01
|
2,378.16
278,832.01
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|
Provisions for Refunds
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|
|
Revolving Accounts
|
|
|
57.92
|
|
|
|
|
|
22,000.00
|
22,000.00
57.92
|
|
Reduction of Expenditures........
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|
|
|
Total....................
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...$
|
25,238,890.07 $
|
165.28
|
.00
|
.00
|
.00
|
.00
|
.00 $
|
300,832.01 $
|
25.539,887.36
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|
Bureau of Revenue Estimates:
Reduction of Expenditures........
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|
............ $
|
4.711.28
|
|
|
|
|
|
......... $
|
4,711.28
|
|
Total....................
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|
.00 $
|
4,711.28
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00 $
|
4,711.28
|
|
Income Tax Division
Franchise and Corporation Tax.....
Income Tax
|
...$
|
12,333.80
519,475,226.79
.......... $
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......... 1
640.00
|
$ 1,387,795.07 .....
6,447,852.41 .....
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|
|
|
.... $
|
212,692,695.96 $
|
1,400,128.87
738,615,775.16
640.00
|
|
Sales to the Public
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|
|
Other Reimbursements
|
|
|
1,569.97
|
|
|
|
|
|
133,087.163.95
7,081.60
|
1,569.97
133,087,163.95
7,081.60
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|
Provisions for Refunds
|
|
|
|
State Reimbursements
|
|
|
|
Reduction of Expenditures........
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|
17.23
|
99,15273
|
|
|
|
|
|
27,108.53
|
126,278.49
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Total....................
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...$
|
519,487,577.82 $
|
101,362.70
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$ 7,835,647.48
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.00
|
.00
|
.00
|
.00 $
|
345,814,050.04 $
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873,238,638.40
|
|
Retail Sales Tax Division:
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___$
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401,072.62
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|
$ 4.374.764.69 ____
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|
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......... $
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4,775,837.31
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Admissions Taxes
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|
291,968.680.39
12 006.00
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|
|
|
|
|
|
|
291,968,680.39
12,006.00
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|
Retail Sales and Use Taxes
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|
|
Sales to the Public..............
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|
............ $
|
1,141.26
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......... $
|
540.00
|
|
|
|
|
1.681.26
454 25
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|
Other Reimbursements..........
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|
1.25
|
453.00
|
|
|
|
|
.... $
|
1,021,453.83
|
1,021,453.83
|
|
Provisions for Refunds
|
|
|
36,832.33
|
|
|
|
|
|
10,022.40
|
46,854.73
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|
State Reimbursements
Revolving Accounts
|
|
|
558.42
|
|
305.21
|
|
|
|
8,950.00
8,149.49
|
8,950.00
|
|
Reduction of Expenditures.......
|
|
509.17
|
9,522.29
|
|
Total...................
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.....$
|
292,382,269.43 $
|
38,985.01
|
$ 4,374,764.69 »
|
845.21
|
.00
|
.00
|
.00 $
|
1,048.575.72 $
|
297.845,440.06
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Alcoholic Beverages Division:
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___$
|
13,182,105.50
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|
$ 4,811.898.50 ____
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|
|
|
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......... $
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17,994,002.00
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|
Alcoholic Beverages Taxes
|
|
15,452.571.22
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|
14,879,309.00
|
|
|
|
|
|
30.331,880.22
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|
Tobacco Taxes
|
|
185,068.00
4.175.00
|
|
38,857.52 ____
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|
|
|
|
|
223.925.52
4,175.00
|
|
Licenses and Permits
Fees for Services
|
|
|
Sales to the Public . .....
|
|
4,544.30 $
|
2,830.00
1 421.14
|
4,237.30
|
|
|
|
$
|
3,750.80
|
15,362.40
1,421.14
|
|
Other Reimbursements
|
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
|
157.932.94
|
157,932.94
|
|
Reduction of Expenditures.......
|
|
|
122.54
|
......... $
|
441.16
|
|
|
|
|
563.70
|
|
Total...................
|
....$
|
28,828,464.02 $
|
4,373.68
|
$ 19,734,300.32 $
|
441.16
|
.00
|
.00
|
.00
|
161.683.74 $
|
48,729,262.92
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