State MotorVehicle Administration:

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

9 16,686,882.99

$ 49,711.261.99

$66,297,634.98

Licensee and Permits ..................

84.408.00

69,448,776.94

69.633,184.94

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

7,647,876.26

7.647.876.26

Fines and Coats.......................

10,090.28

10,090.23

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

8,877.70

$ 1,802.26

4,679.95

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

8,682.16

11,199.82

14,831.97

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

14,073.68

14,073.53

Federal Reimbursements ...............

41,629.96

$ 72,693.21

114,223.17

Other Reimbursements.................

2.360.93

2,859.93

Provisions for Refunds.................

$ 220,138.44

220,138.44

State Reimbursements .................

18,000.00

107,892.02

19,484.20

146,376.22

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

204,822.90

204,822.90

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

142.24

72,798.01

6,832.82

79,767.67

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

$ 16,674,428.14

.00

$126,906,418.67

$ 184,888.21

$ 72,693.21

.00

.00

$ 461,277.86

$144.289,051.09

Unsatisfied Claim and Judgement Fund Board:

Insurance Company Taxes .............

$ 204,487.08

$ 1,879,872.17

$ 2,084,309.25

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

46,640.76

46,640.75

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

290.00

290.00

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

111.61

111.51

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

94,409.30

94,409.80

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

68.29

68.29

Other Reimbursements.................

297,287.06

297,287.05

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

2,857,511.96

2,867,511.96

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

6,994.00

6,994.00

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

.00

.00

$ 204,487.08

.00

.00

.00

.00

$5,183.186.03

$ 6,387,622.11

Mas? Transit Administration:

General Administration:

Federal Reimbursements ...............

$ 2.090,201.82

$ 2,978,686.81

$ 6,068,887.63

Other Reimbursements.................

44,406.88

44,406.88

State Reimbursements .................

23,412.09

$ 2,417.87

25,829.46

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

2,916.67

74.61

2,991.18

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

.00

.00

$ 2,090,201.82

$ 70,786.69

.00

$ 2,417.37

.00

$ 2,978,760.32

$ 5,142,115.10

Operations:

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

$ 26,498,974.90

$ 26,498.974.90

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

7,012.86

7.012.86

Rentals ..............................

869,617.60

369,617.60

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

88,740.88

88,740.88

Federal Reimbursements ...............

$106,066.66

106,066.66

Other Reimbursements.................

$ 189,120.38

189,120.33

State Reimbursements .................

11369.86

11,869.36

Revolving Accounts ...................
Reduction of Expenditures .............

86.00

88,974.90

$ 23,197.03

23,197.08
84,060.90

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

.00

.00

I 26,914,481.28

$ 284,964.68

$ 106,066.66

.00

.00

$ 23,197.03

$27,328,649.40

State Aviation Administration:

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

$62,193.77

$ 62.193.77

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

920,641.62

920,641.62

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

4,020.00

4,020.00

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

4,886.67

4,886.67

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

2,286,236.24

2,286.235.24

Rentals ..............................

1,077,983.21

1,077,933.21

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

2,669.22

2,569.22

Other Reimbursements.................

$ 6,121.49

10.10

$ 792.00

6,923.59

Provisions for Refunds.................

53.26

53.25

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

$ 8,478.40

3,473.40

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

$ 6,121.49

.00

$ 4.867,989.88

$ 8,473.40

.00

.00

.00

$ 846.25

$ 4.367,429.97