|
RECEIPTS—Continued
|
|
|
GENERAL FUND
|
SPECIAL
|
FUNDS
|
FEDERAL FUNDS
|
|
|
NON-
|
|
|
Agency and Source
|
|
Revenue
|
Budget
Credits
|
Attainment
|
Budget
Credits
|
Budget
Attainment Credits
|
LOAN
FUNDS
|
BUDGETED
FUNDS
|
TOTAL
|
|
General Accounting Division:
Franchise and Corporation Taxes
|
|
|
|
|
|
|
|
|
......... $
|
25,399,455.73
|
|
Death Taxes ..................
Sales to the Public
|
|
3,542,738.90
|
|
|
|
|
|
|
|
3,542,738.90
|
|
Commissions and Royalties......
Miscellaneous
|
|
3,079.84
|
|
|
|
|
|
|
|
3,079.84
|
|
|
|
|
|
|
|
|
701.00
|
|
Other Reimbursements.........
Provisions for Refunds
|
|
2,350.00
|
|
|
|
|
|
|
|
2,350.00
|
|
|
|
|
|
|
. %
|
294,479.46
|
294,479.46
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
|
109,580.97
|
109,580.97
|
|
Reduction of Expenditures......
|
|
............ $
|
130,400.64
|
|
|
|
|
|
|
130,400.64
|
|
Total..................
|
.....$
|
28,948,361.45 $
|
130,400.64
|
.00
|
.00
|
.00
|
.00
|
.00 $
|
404,060.43 $
|
29,482,822.52
|
|
Bureau of Revenue Estimates:
Reduction of Expenditures......
|
|
............ $
|
5,089.86
|
|
|
|
|
|
......... $
|
5,089.86
|
|
Total..................
|
|
.00 $
|
5.089.86
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00 $
|
5,089.86
|
|
Income Tax Division:
Franchise and Corporation Tax ...
Income Tax
Other Reimbursements.........
|
.....$
|
16,956.95
579.731,735.98
$
|
......... $
2,592.39
|
1,678,737.73
8,245,463.52
|
|
|
|
...... $
|
$
|
1,695,694.68
839,116,553.23
2,592.39
|
|
251,169.353.73
145,741,239.32
|
|
|
|
|
|
|
|
|
|
|
State Reimbursements
|
|
|
|
|
|
|
|
|
2,829.72
|
|
|
Reduction of Expenditures......
|
|
123.94
|
10,890.10
|
|
|
|
|
|
78,681.48
|
89.695.52 M
|
|
Total..................
|
.....$
|
579,748,816.87 $
|
13.482.49 $
|
9,924,201.25
|
.00
|
.00
|
.00
|
.00 $
|
396,992,104.25 $
|
986.678,604.86
|
|
Retail Sales Tax Division:
Admissions Taxes
|
|
|
|
6,167,344.05
|
|
|
|
|
......... $
|
6.167,344.05
|
|
|
|
|
|
|
|
|
|
353,966,492.14
|
|
Retail Sales and Use Taxes
Licenses and Permits
|
|
|
|
|
|
|
|
|
|
14,579.00
|
|
Sales to the Public ....
|
|
$
|
4,066 52
|
|
$ 1 901 51
|
|
|
|
|
5,968.03
|
|
Miscellaneous
|
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements
|
|
|
|
|
|
|
|
|
|
1.184.61
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
...... $
|
981,106.91
|
981,106.91
|
|
State Reimbursements ....
|
|
|
31 068 86
|
|
|
|
|
|
7,806.28
|
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
|
19,650.00
|
|
|
Reduction of Expenditures .....
|
|
221.65
|
12,127.23
|
|
145,476.74
|
|
|
|
|
|
|
Total..................
|
.....$
|
353,982,029.09 $
|
47,735.72 $
|
6,l67,344.05
|
$ 147,378.25
|
.00
|
.00
|
.00 $
|
1,008.563.19 $
|
361,353,050.30
|
|
Alcoholic Beverages Division'
Alcoholic Beverages Taxes ....
|
. $
|
16 508 989 70
|
$
|
8 564 374 69
|
|
|
|
|
......... $
|
25,073,364.39
|
|
Tobacco Taxes
Licenses and Permits
|
|
16 101 819 94
|
|
15 576 082 27
|
|
|
|
|
|
|
|
Fees for Services..........
Sales to the Public.............
Other Reimbursements ....
|
|
211.503.75
4,050.00
14,741.33 $
|
6.757.00
57 22
|
36,487.49
14,323.32
|
|
|
|
...... $
|
2,914.25
|
|
|
|
4,050.00
38,735.90
57.22
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
|
272,162.00
|
|
|
State Reimbursements
|
|
|
|
|
|
|
|
|
|
925.59
|
|
Revolving Accounts........
|
|
|
|
|
|
|
|
|
6.051.21
|
6,051.21
|
|
Reduction of Expenditures......
|
|
171.53
|
298.34
|
171.52
|
|
|
|
|
|
|
|
Total..................
|
.....$
|
32,841,276.25 $
|
8.038.15 $
|
24.191,439.29
|
.00
|
.00
|
.00
|
.00 $
|
281.127.46 $
|
|
|
 |
