Mass Transit Administration:

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

40,885,209

40,885,209

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

59,762

26,024

85,786

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

3,434

3,434

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

575,439

575,439

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

18,000

18,000

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

1,106

1,106

Reimbursements and Grants From the

Federal Government ..........................

15,485,850

99,999,121

115,484,971

Reimbursements From Other Than the

Federal Government and State Agencies .......

125,290

31,457

156,747

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

241,609

22,283

263,892

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

57,395,699

100,078,885

157,474,584

State Aviation Administration:

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

10,300

10,300

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

8,361,891

8,361,891

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

27,283

27,283

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

69,385

69,385

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

9,427,615

9,427,615

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

6,666,187

6,666,187

Interest on Loan Repayments ...................

158

158

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

9,779

568

10,347

Reimbursements and Grants From the

Federal Government ..........................

1,899,070

1,899,070

Reimbursements From Other Than the

Federal Government and State Agencies .......
State Bond Loan Repayments ..................

22,586
5,723

22,586
5,723

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

8,595

8,595

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

24,600,907

1,899,070

9,163

26,509,140

NATURAL RESOURCES AND RECREATION

Department of Natural Resources:

Office of the Secretary:
Licenses and Permits ...........................

596,159

596,159

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

104,264

26,656

130,920

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

275

275

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

86,632

86,632

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

107

107

Reimbursements and Grants From the

Federal Government ..........................

25,477

25,477

Reimbursements From Other Than the

Federal Government and State Agencies .......

484

50

534

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

6,797

6,797

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

484

787,487

25,477

33,453

846,901

Capital Programs Administration:

Property lax Interest ...........................

263

263

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

241

70,594

70,835

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

57,615

1,815

59,430

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

1,054

1,054

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

10

379,866

379,876

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

3,500

3,500

Reimbursements and Grants From the

Federal Government ..........................

1,944,222

1,944,222

Reimbursements From Other Than the

Federal Government and State Agencies .......
Revolving Accounts ............................

9,302,155
(806)

738,400

10,040,555
(806)

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

251

9,814,241

2,684,437

12,498,929

Wildlife Administration:

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

3,956,798

3,956,798

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

1,132

1,132

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

67,988

67,988

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

21,647

21,647

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

52,805

52,805

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

(428)

(428)

Reimbursements and Grants From the

Federal Government ..........................

722,820

(96,719)

626,101

Reimbursements From Other Than the

Federal Government and State Agencies .......

3,132

3,132

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

1,750

1,750

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

348

348

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

4,103,422

722,820

(94,969)

4,731,273