Retail Sales Tax Division:

Admission end Amusement Taxes ........

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

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

Reimbursements From State Agencies----

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

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

Alcohol and Tobacco Tax Division:

Alcoholic Beverage Taxes ................

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

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

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

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

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

Reimbursement From State Agencies.....

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

Gasoline Tax Division:

Motor Vehicle Fuel Taxes ................

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

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

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

Centra) Payroll Bureau:

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

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

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

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

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

Miscellaneous Revenue Division:

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

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

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

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

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

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

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

State Treasurer:

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

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

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

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

Reimbursements From 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...........................

Reimbursement from State Agencies .....

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

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

State Lottery Agency:

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

Reimbursement From State Agencies.....

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

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

Property Tax Assessments Appeal Boards:

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

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

988,284,480 80,285 6,800 378	750,734					750,734 988,284,480 80,285 6,800 378
988,371,943	750,734					989,122,677
18,927,224 51,407,061 300,460 18,660 160 1,780 4,543	9,760,687 15,053,349 40382 185					28,687,911 66,460,410 340,842 18,650 150 1,965 4,543
70,659,868	24,854,603					95,514,471
	290,259,044 12326,581 (612)				......	290,259,044 12,526,561 (612)
	302,784,993				......	302,784,993
39,859					14,210	39,859 14,210
39,859					14,210	54,069
300						300
300						300
49,047,315 7,798,605 1,001 976,684	5,616,788 2,821,529 4,282,962					49,047,315 7,798,605 5,616,788 2,821,529 1,001 5,259,646
67,823,605	12,721,279					70,544,884
6 35,969,252 3,000					23,054 151,515 1,374,481 1,056,270 165,443	23,054 6 35,969,252 154,515 1,374,481 1,056,270 165,443
35,972,258					2,770,763	38,743,021
67,763,852 3,030,691 68,081 603 176 88	572,746 1,200,003				803,643 22,122 487,596	1,376,389 57,785,974 487,596 4,230,694 68,081 503 175 88
60363,390	1,772,749				1,313,361	63,949,500
209,585,000	21,730,092				305,510,913 3,578,785	327,241,005 209,585,000 3,578,785
209,685,000	21,730,092				309,089,698	540,404,790
21						21
21						21