Alcohol and Tobacco Tax Division:

Alcoholic Beverages Taxes........................

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

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

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

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

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

Reimbursements From Other Than the Federal

Government and State Agencies .................

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

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

Gasoline Tax Division:

Motor Vehicles Fuel Taxes.........................

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

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

Central Payroll Bureau:

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

Reduction of Expenditures.........................

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

Miscellaneous Revenue Division:

Franchise and Corporations Taxes..................

Death Taxes ......................................

Energy Generation Tax............................

Commissions and Royalties........................

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

Reimbursements From State Agencies..............

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

State Treasurer

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

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

Interest on Investments ...........................

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

Reimbursements From Other Than the Federal

Government and State Agencies .................

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

Reduction of Expenditures.........................

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

State Department of Assessments and Taxation:

Property Transfer Tax.............................

Franchise and Corporation Taxes ..................

Recordation Tax ..................................

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

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

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

Reimbursements From Other Than the Federal

Government and State Agencies .................

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

Reduction of Expenditures.........................

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

State Lottery Agency.

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

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

Reduction of Expenditures.........................

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

BUDGETARY AND FISCAL ADMINISTRATION —

Department of Budget and Fiscal Planning:

Division of Administration:

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

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

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

Interest on Investments ...........................

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

Reimbursements From Other Than the Federal

Government and State Agencies .................

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

Reduction of Expenditures.........................

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

	18.506,335.44 38,228,394.00 230,513.00 5,200.00 4,600.00 7,306.23 48.14	9,693,027.29 16,097,385.13 37,437.53 2,417.67				4,425.00	28,199,362.73 54,325,779.13 267,950.53 5,200.00 4,600.00 9,723.90 48.14 4,425.00
	56,982,396.81	25,830,267.62	.00	.00	.00	4,425.00	82,817,089.43
		188,748,968.79 418,354.75					188,748,968.79 418,354.75
	.00	189,167,323.54	.00	.00	.00	.00	189,167,323.54
						275,301,355.53 1,097.64	275,301,355.53 1,097.64
	.00	.00	.00	.00	.00	275,302,453.17	275,302,453.17
	42,444,005.91 5,768,397.16 3,054.22	7,008,541.37 2,423,864.69				7,762.49	42,444,005.91 5,768,397.16 7,008,541.37 3,054.22 2,423,864.69 7,762.49
	48,215,457.29	9,512,406.06	.00'	.00	.00	7,762.49	57,735,625.84
	13,717,328.83 342.41					3,210.00 173,191.58 738.27 104,410.81 129,652.25 331,942.02	3,210.00 173,191.58 13,717,328.83 738.27 104,410.81 129,652.25 332,284,43
	13,717,671.24	.00	.00	.00	.00	743,144.93	14,460,816.17
	30,717,129.19 1,563,897.28 929.00 6.00 1,156.76 10.00 15,732.54	1,572.50 815,812.50				314,176.57 95,144.74 46,472.82 61,517.93	314,176.57 30,718,701.69 95,144.74 2,426,182.60 62,446.93 6.00 1,156.76 10.00 15,732.54
	32,298,860.77	817,385.00	.00	00	.00	517,312.06	33,633,557.83
		13,257,097.70 6.60				76,644,797.11 901,460.82 1,126.00	89,901,894.81 901,460.82 1,132.60
	.00	13,257,104.30	.00	.00	.00	77,547,383.93	90,804,488.23
	294,391.81 2,306.25 763.00 509.09 21.74 668,017.27 4,225.31 106,287.73					144,521.18	294,391.81 2,306.25 763.00 509.09 21.74 668,017.27 148,746.49 106,287.73
	1,076,522.20	.00	.00	.00	.00	144,521.18	1,221,043.38