Income Tax Division:

Franchise and Corporation Taxes.

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

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

Provisions for Refunds....... .

Reduction of Expenditures.....

Total..............

Retail Sales Tax Division:

Admissions Taxes...............

Retail Sates and Use Taxes.......

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

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

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

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

Provisions for Refunds ........

State Reimbursements...........

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

Reduction of Expenditures......

Total...............

Alcoholic Beverages Division:
Alcoholic Beverages Taxes.

Tobacco Taxes.................

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

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

Fines and Costs...............

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

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

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

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

Reduction of Expenditures........

Total...............

Gasoline Tax Division:

Motor Vehicle Fuel Taxes ......

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

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

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

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

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

State Reimbursements...........

Reduction of Expenditures.......

Total..............

Central Payroll Bureau:

Federal Reimbursements........

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

Reduction of Expenditures.......

Total ___.........

Data Processing Division:

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

State Reimbursements...........

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

Reduction of Expenditures.....

Total.........

AGENCY AND SOURCE

RECEIPTS

$ 23,849.67 ......	$ 2361.117.86 .......				$321,258,213.25 178,632,135.01 31,401.87	$ 2,384,967.53
	$ 1,601.06 678.84	10,415.327.42 354.157.16							1,601.06
			32,080.71
		.00
741,934,907.26	2.279.90	.00	.00		.00	499,921,750.13 3,205,843.00 1.463,445.88 14,400.00 21,807.64 9,705,496.62	1,262,274,264.71
	1,842.75 110.00 24.274.67 883.25	J 1,879.95 1,393.90 603.60
22.83			3,222.70 22.83
					1.463,445.88 24,274.67
396,019,552.10	26,610.67 656.00 4,168.48 8.961.11	364,157.15	3,877.45	.00	.00	.00	406.109,693.89
$ 17,524,823.26 20,266,233.99 210,068.00 4,660.00 3,500.00 22,947.64	9,309,729.63 17.003,836.27 35,385.02 22,315.24						453,989.02 18,317.56 5,710.53	26,834,552.89 37,260,070.26 246,453.02 4,550.00 3,500.00 45,91788 4,158.48 453.989.02 18317.66 14,671.64
38,022,122.89	13.774.69	26,371,266.16	.00	.00	.00	.00	478,017.11	64386,180.76
	.00 108,411.19	$176,371,213.98 207,754.00 97.64 177,189,065.62	$ 8,307.69 134.74 3,816.14 16,899.90			3,802,045.61 3,802,045.51 5,359.90 153,648,703.78 86,196.97 163,640,259.66 $ 73.94 73.94
.00	28,657.37	.00	.00	.00 .00 .00	180,969,768.60
	.00 .00		6369.90
	.00
.00	108,411.19	.00 .00	.00 .00	163,748.67034
	$ 6,196.65 2,674.125.80 2,971.91	$ 6,196.66 2.574.12630 73.94
	.00
.00	2,583,293.36	2.683,367.30

GENERAL FUND	SPECIAL FUNDS	FEDERAL FUNDS	LOAN FUNDS	NON- BUDGETED FUNDS
Revenue Budget Credits	Attainment Budget Credits	Attainment Budget Credits	TOTAL