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RECEIPTS
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GENERAL FUND
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SPECIAL FUNDS
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FEDERAL FUNDS
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LOAN
FUNDS
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NON-
BUDGETED
FUNDS
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Revenue Budget Credits
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Attainment Budget Credits
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Attainment Budget Credits
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AGENCY AND SOURCE
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26,286.06
879,009,802.58
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3,118.00
4.32
1,169.25
66.10
2,320.24
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2,602,320.13
9,758,444.21
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370,376,997.60
152,876.00
192,307,225.91
88,619.12
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2,628,606.19
1,269,144,744.39
3,118.00
152,880.32
1,169.25
192,307,225.91
66.10
90,939.36
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879,085,588.64
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6,677.91
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12,360,764.34
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.00
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.00
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.00
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.00
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562,925,718.63
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1,464,328,749.52
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5,406.00
419,397,110.89
14,601.00
18.50
50.00
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8,955.00
62.00
51,315.59
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411,189.87
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3,175.00
1,313.37
1,843.01
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8,861,891.81
1,496,532.99
15,750.00
22,947.19
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9,278,487.18
419,397,110.89
14,601.00
7,130.00
18.50
1,425.37
1,496,532.99
16,750.00
76,105.79
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419,417,186.39
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55,332.69
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411,189.87
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6,331.38
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.00
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.00
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.00
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10,397,121.49
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430,287,161.72
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17,969,388.63
38,183,981.33
224,619.00
5,025.00
11,250.00
43,540.99
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2,106.70
1,538.43
2,266.50
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9,519,115.08
16,111,822.33
36,353.35
11,911.09
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292,444.94
7,698.51
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27,478,503.71
54,295,803.66
260,972.35
5,025.00
11,250.00
57,558.78
1,538.43
292,444.94
7,698.51
2,266.50
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56,427,804.95
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5,911.63
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25,679,201.85
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.00
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.00
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.00
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.00
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300,143.45
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82,413,061.88
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181,136,798.35
270,510.50
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12,817.01
48,642.92
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239,264.28
3,403,724.58
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181,135,798.35
509,774.78
12,817.01
3,403,724.58
48,642.92
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.00
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.00
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181,406,308.85
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61,469.93
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.00
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.00
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.00
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3,642,988.86
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185,110,757.64
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28.60
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211,255,191.95
1,131,516.68
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211,255,191.95
1,131,544.28
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.00
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28.60
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.00
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.00
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.00
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.00
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.00
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212,386,707.63
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212,386,736.23
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408.40
9,967.27
3,532,979.09
17.50
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2,678.09
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408.40
9,967.27
2,678.09
3,532,979.09
17.50
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.00
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3,643,372.26
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.00
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.00
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.00
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.00
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.00
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2,678.09
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3,646,050.36
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Income Tax Division:
Franchise and Corporation Taxes........
Income Taxes.........................
Sales to the Public.....................
Miscellaneous.........................
Other Reimbursements.................
Provisions for Refunds..............
State Reimbursements.................
Reduction of Expenditures.............
Total......................
Retail Sales Tax Division:
Admissions Taxes.....................
Retail Sales and Use Taxes.............
Licenses and Permits..................
Sales to the Public....................
Miscellaneous.........................
Other Reimbursements.................
Provisions for Refunds.................
Revolving Accounts...................
Reduction of Expenditures.............
Total......................
Alcohol 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....................
Provisions for Refunds..............
Reduction of Expenditures.............
Total.....................
Central Payroll Bureau:
Revolving Accounts...................
Reduction of Expenditures.............
Total......................
Data Processing Division:
Sales to the Public.....................
Other Reimbursements..............
Provisions for Refunds.................
State Reimbursements.................
Reduction of Expenditures..............
Total......................
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