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Annual Report of the Comptroller, 1966
Volume 330, Page 172   View pdf image (33K)
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EXHIBIT C—Continued

SUMMARY

 

Disbursements

Total

General

Special

Federal

All Other

 

%

 

Fund

Funds

Funds

Funds

Public Debt

1 80

$ 23,857,817 50

     

$23,857,817 50

Payments of Revenue to Civil Divisions of the State

689

91,453,881 93

 

$91,453,881 93

   

Retirement

128

17,045,255 09

$16,161 726 93

883,260 61

 

267 55

Legislative

12

1,646,071 95

1,646,071 95

     

Judicial

38

5,015,638 42

2,638,591 02

755,144 23

 

1,621,903 17

General Control

378

50,234,518 66

15,233,397 04

894,816 86

$ 187,064 62

33,919,240 14

Public Safety

256

33,981,960 99

6,390,518 66

16,494,016 33

638,332 67

10,459,093 33

Highways

1931

256,312,937 51

 

121,084,692 89

 

135,228,244 62

Natural Resources and Recreation

70

9,314,383 21

5,535,674 44

3,121,872 55

527,358 57

129,477 65

Health, Hospitals and Mental Hygiene

658

87,336,252 84

77,848,589 49

1,923,705 51

5,929,863 75

1,634,094 09

Public Welfare

6 14

81,574,000 95

42,538,552 23

35,486 29

38,664,246 54

335,715 89

Correction

1 32

17,520,602 90

11,884,664 76

1,026,567 27

 

4,609,370 87

Public Education

2052

272,481,901 30

194,223,810 12

21,042,053 64

21,741,13485

35,474,902 69

Employment Security

61

8,129,765 47

   

8,113,107 85

16,657 62

Non Highway Transportation

1 09

14,415,776 56

 

3,216,969 35

 

11,198,807 21

Capital Appropriation

03

279,617 51

279,617 51

     

Loan Funds

539

71, 542,497 56

     

71,542,497 56

Miscellaneous

2125

282,139,047 85

     

282,139,047 85

Miscellaneous Funds

13

1,717,765 44

     

1,717,765 44

Construction Reimbursement

12

1,566,149 58

     

1,566,149 58

TOTAL

100 00%

$1,327,565,843 22

$374,381,214 15

$261,932,467 46

$75,801,108 85

$615,451,052 76

Reconciliation to Cash Summary by Funds—Statement A—1

Disbursements—General Fund—Exhibit C $374,381,214 15
Advances to Departments from the General Fund 201,432 40
Investments—General Fund 256,193,410 42
Investments—General Fund—Certificates of Dpposit 9,920,250 00

Total—Per Statement A—1 $640,696,306 97

 

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Annual Report of the Comptroller, 1966
Volume 330, Page 172   View pdf image (33K)
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