|
Revolving Accounts
|
|
|
|
|
|
J.050 00
|
3,050 00
|
|
Total
|
56,239,643 62
|
25,595,048 38
|
00
|
00
|
00
|
3,050 00
|
81,837,742 00
|
|
Gasoline Tax Division
|
|
|
|
|
|
|
|
|
Motor Vehicle Fuel Taxes
|
|
194,243,559 73
|
|
|
|
|
194,243,559 73
|
|
Licenses and Permits
|
|
514,051 00
|
|
|
|
|
514 051 00
|
|
Total
|
00
|
194,757 610 73
|
00
|
00
|
00
|
00
|
194,757,610 73
|
|
Central Payroll Bureau
|
|
|
|
|
|
|
|
|
Revolving Accounts
|
|
|
|
|
|
316,854,449 71
|
316,854,44971
|
|
Reduction of Expenditures
|
|
|
|
|
|
4,597 88
|
4,597 88
|
|
Total
|
00
|
00
|
00
|
00
|
00
|
316,859,04759
|
316,859,047 59
|
|
Miscellaneous Revenue Division
|
|
|
|
|
|
|
|
|
Franchise and Corporation Taxes
|
27,782,183 88
|
|
|
|
|
|
27,782,18388
|
|
Death Taxes
|
2,722,331 18
|
|
|
|
|
|
2,722,331 18
|
|
Energy Generation Tax
|
|
8,472,835 05
|
|
|
|
|
8,472,83505
|
|
Commissions and Royalties
|
4,487 37
|
|
|
|
|
|
4,487 37
|
|
Miscellaneous
|
|
1,375,44895
|
|
|
|
|
1,375,44895
|
|
Reimbursements From State Agencies
|
|
|
|
|
|
35200
|
35200
|
|
Total
|
30,509,002 43
|
9,848,284 00
|
00
|
00
|
00
|
35200
|
40,357,638 43
|
|
State Treasurer
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
|
|
|
483,864 78
|
483,864 78
|
|
Interest on Investments
|
25,426,399 64
|
|
|
|
|
|
25,426,399 64
|
|
Miscellaneous
|
|
|
|
|
|
6,358 46
|
6,358 46
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
|
|
|
|
|
687,357 33
|
687,357 33
|
|
Revolving Accounts
|
|
|
|
|
|
2,306,606 47
|
2,306,606 47
|
|
Reduction of Expenditures
|
5530
|
|
|
|
|
268,492 82
|
268,548 12
|
|
Total
|
25,426,454 94
|
00
|
00
|
00
|
00
|
3,752,679 86
|
29,179,134 80
|
|
State Department of Assessments and Taxation
|
|
|
|
|
|
|
|
|
Property Transfer Tax
Franchise and Corporation Taxes
Recordation Tax
|
32,553,061 37
|
1,200 00
|
|
|
|
681,483 30
185,043 20
|
681,483 30
32,554,261 37
185,043 20
|
|
Fees for Services
|
1,619,226 64
|
830,652 50
|
|
|
|
55,205 31
|
2,505,084 45
|
|
Sales to the Public
|
5,13907
|
|
|
|
|
58,652 99
|
63,792 06
|
|
Miscellaneous
|
38512
|
|
|
|
|
|
38512
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
Reimbursements From State Agencies
|
1500
|
|
|
|
|
30,665 12
|
1500
30,665 12
|
|
Reduction of Expenditures
|
6,894 30
|
|
|
|
|
|
6,894 30
|
|
Total
|
34,184,721 50
|
831,85250
|
00
|
00
|
00
|
1,011,04992
|
36,027,623 92
|
|
State Lottery Agency
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
17,305,546 83
|
|
|
|
128,647,837 91
|
145,953,384 74
|
|
Reimbursements From State Agencies
Revolving Accounts
|
112,946,55172
|
|
|
|
|
917,786 69
|
112,946,551 72
917,786 69
|
|
Reduction of Expenditures
|
|
|
|
|
|
48900
|
48900
|
|
Total
|
112,946,551 72
|
17,305,546 83
|
00
|
00
|
00
|
129,566,11360
|
259,818,212 15
|
|
BUDGETARY AND FISCAL ADMINISTRATION
|
|
|
|
|
|
|
|
|
Department of Budget and Fiscal Planning
Office of the Secretary
|
|
|
|
|
|
|
|
|
Sales to the Public
|
5000
|
|
|
|
|
|
5000
|
|
Total
|
5000
|
00
|
00
|
00
|
00
|
00
|
5000
|
|
Division of Administration
|
|
|
|
|
|
|
|
|
Fees for Services
|
476,675 64
|
|
|
|
|
|
476,675 64
|
|
Sales to the Public
|
58090
|
|
|
|
|
|
58090
|
|
Miscellaneous
|
6551
|
|
|
|
|
|
6551
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
Revolving Accounts
Reduction of Expenditures
|
535,867 47
94,811 32
|
|
|
|
|
197,172 17
|
535,867 47
197,172 17
94,811 32
|
|
Total
|
1,108,000 84
|
00
|
00
|
00
|
00
|
197,17217
|
1,305,17301
|
|
PERSONNEL ADMINISTRATION, RETIREMENT
|
|
|
|
|
|
|
|
|
AND EMPLOYEES RELATIONS
|
|
|
|
|
|
|
|
|
Department of Personnel
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
$35,000 00
|
|
|
35,000 00
|
EXHIBIT B—Continued
|
 |
