Retail Sales Tax Division:

750,734

750,734

Retail Sales and Use Taxes ..................... 988,284,480

988,284,480

Licenses and Permits ........................... 80,285

80,285

Reimbursements From State Agencies ........... 6,800

6,800

Reduction of Expenditures.................. 378

378

Total . ................. 988,371,943

750,734

989,122,677

Alcohol and Tobacco Tax Division:

Alcoholic Beverage Taxes ....................... 18,927,224

9,760,687

28,687,911

Tobacco Tax .................................... 51,407,061

15,053,349

66,460,410

Licenses and Permits ........................... 300,460

40,382

340,842

Fees for Services ............................... 18,650

18,650

150

Sales to the Public ............................. 1,780

185

1,965

Reimbursement From State Agencies ............ 4,543

4,543

Total 70,659,868

24,854,603

95,514,471

Gasoline Tax Division:
Motor Vehicle Fuel Taxes ............................

290,259,044

290,259,044

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

12,526,561

12,526,561

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

(612)

(612)

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

302,784,993

302,784,993

Central Payroll Bureau:
Miscellaneous .................................. 39,859

39,859

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

14,210

14,210

Total .............................. 39,859

14,210

54,069

Data Processing Division:
Sales to the Public ............................. 300

300

Total ............................... 300

300

Miscellaneous Revenue Division:
Franchise and Corporation Taxes ................ 49,047,315

49,047,315

Death Taxes ................................... 7,798,605

7,798,605

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

5,616,788

5,616,788

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

2,821,529

2,821,529

1,001

Miscellaneous .................................. 976,684

4,282,962

5,259,646

Total . .. ....... .... . 57,823,605

12,721,279

70,544,884

State Treasurer:
Fees for Services ............................... ......

23,054

23,054

Sales to the Public ............................. 6

6

Interest on Investments and Loans .............. 35,969,252

35,969,252

Miscellaneous .................................. 3,000

151,515

154,515

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

1,374,481

1,374,481

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

1,056,270

1,056,270

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

165,443

165,443

Total ....................... . . . 35,972,258

2,770,763

38,743,021

State Department of Assessments and Taxation:
Property Transfer Tax .......................... ......

572,746

803,643

1,376,389

Franchise and Corporation Taxes ................ 57,763,852

22,122

57,785,974

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

487,596

487,596

Fees for Services ............................... 3,030,691

1,200,003

4,230,694

Sales to the Public ............................. 68,081

68,081

Miscellaneous .................................. 503

503

Reimbursement from State Agencies ............ 175

175

Reduction of Expenditures ...................... 88

88

Total ................................ 60,863,390

1,772,749

1,313,361

63,949,500

State Lottery Agency:
Sales to the Public ............................. ......

21,730,092

305,510,913

327,241,005

Reimbursement From State Agencies ............ 209,585,000

209,585,000

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

3,578,785

3,578,785

Total ................................ 209,585,000

21,730,092

309,089,698

540,404,790

Property Tax Assessments Appeal Boards:

Miscellaneous .................................. 21

21

Total ................................ 21

21