RECEIPTS

	GENERAL FUND	SPECIAL FUNDS	FEDERAL FUNDS	LOAN FUNDS
AGENCY AND SOURCE	Revenue	Budget Credits	Attainment	Budget Credits	Attainment	Budget Credits
Income Tax Division: Franchise and Corporation Taxes........	$ 20,976.84 1.654,224,486.24	$ 280.00 686.14 99.00 160,187.95	$ 2,075,127.08 8,682,878.61
Sales to the Public.............
Other Reimbursements.................
Provisions for Refunds........
State Reimbursements............
Reduction of Expenditures......
	$654,245,462.58	$ 161,203.09	$ 10,758.005.69	.00	.00	.00
Retail Sales Tax Division:	$364,704,913.41 12,108.00 3.00 79.17 3,731.88	$ 2,672.48 160.49 30,552.60 71,661.88	$ 6,974,191.89	$ 1,539.00 88128 9.60
Retail Sales and Use Taxes.............
Sales to the Public.....................
Reduction of Expenditures...........
Total..................	$864,720,834.96	$ 105,046.86	$ 6,974,191.89	$ 1379.88	.00	.00
Alcoholic Beverages Division: Alcoholic Beverages Taxes..............	$ 17,101,414.59 17,048,886.86 230,792.76 4,660.00 23,692.89	$ 3,896.99 1,895.04 529.42	$ 9,082,409.72 16,486,918.05 35,124.99 23,047.49	$ 516.90
Sales to the Public...............
Provisions for Refunds......
Revolving Accounts.....
Reduction of Expenditures........
	$ 84,408,886.59	$ 5,321.45	$ 25,577,495.25	$ 516.90	.00	.00
Gasoline Tax Division: Motor Vehicle Fuel Taxes..............			$172,135,089.39 267,783.20 86.00	$ 14,871.18 1361.48 148328.92
Sales to the Public.....................
Reduction of Expenditures.............
Total......................	.00	.00	$172,402,958.69	$ 164461.48	.00	.00
Central Payroll Bureau:		$ 568.00 65.148.31
Total......................	.00	$ 65,706.31	.00	.00	.00	.00
Data Processing Division:		$ 538.00 2,566,587.45 570.08
	.00	$ 2,667,695.48	.00	.00	.00	.00