Income Tax Division:

Income Tax............................

Interest on Investments and Loans........

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

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

Retail Sales Tax Division:

Admission and Amusement Taxes ..........

Retail Sales and Use Taxes ................

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

Reimbursements From State Agencies.......

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

Alcohol and Tobacco Tax Division:

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

Tobacco Tax ............................

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

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

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

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

Reimbursements From State Agencies.......

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

Motor Vehicle Fuel Tax Division:

Motor Vehicle Fuel Tax ...................

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

Interest on Investments and Loans .........

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

Reimbursements and Grants From the

Federal Government....................

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

Central Payroll Division:

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

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

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

Data Processing Division:

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

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

Miscellaneous Revenue Division;
Energy Generation Tax

Emergency Telephone System Tax ........

Sales to the Public

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

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

State Treasurer:

Interest on Investments and Loans
Reimbursements From State Agencies .....

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

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

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

State Department of Assessments and Taxation:

Properly Transfer Tax ............

Franchise and Corporation Tax

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

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

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

Miscellaneous                 ....... .

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

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

Total               .........

State Lottery Agency:

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

Reimbursements From Other Than the

Federal Government and State Agencies...
Reimbursements From State Agencies .

Total                         .........

BUDGETARY AND FISCAL ADMINISTRATION
Department of Budget and Fiscal Planning:
Division of Administration:

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

Fines for Services                ...............

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

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

2,073.262,889 616,326 313	76.468.498							2.149.721.367 616.326 313
2,073.779.608	76,458,498							2.150.238.006
1.169.603.228 84.936 6.800	837.648							837,648 1,189,603,228 84,935 8,800
1.189.694.963	837.648							1.190.532.611
18.666.330 61.649.397 331.061 19.100 1,600 6.239 130	9.326.630 16.077,370 41.128 124							27.992.960 66.926.767 378.187 19.100 1.500 5.363 130
70.878.767	24.446.260							95.324.007
40	308.768. 158 13.487.447 617,100 36.078.844							308.768.168 13.487.441 677.100 40 38.078.844
40	368.911,549							358.911.689
41.465							18.843	41.465 18.643
41.466							18.643	60,308
1.219								1.219
1.219								1.219
	4.846.368 6.031.546 7,937.973							4.846.368 6.031.545 7.937.913
	18,815,886							18.815.886
30.332.099							(849) 2.056.966 3.931.033 1107.9981	30.331.250 2.056.968 3.931.033 (107,996)
30.333.099							5.879.154	36.211.253
66.293.101 4,300,572 104.120 666 874	492.723 6.788.988 1.373.786 39.720						960.999 670.422	1,463,122 72.082.089 670.423 6.674.358 104.120 656 39.120 874
70.699.323	7.695.2 IT						1.531.431	19.925.961
323.423.113	28.232.379						366.698.962 6,161.000	394.831.341 6.151.000 323,423,113
323.423.113	28.232.379						371,749.982	723,405.454
200 642.966 17.182 1,344	46.707						(18.557)	too 611.133 17.482 1,344