Energy Administration:
|
|
|
|
|
|
|
|
Licenses and Permits ..........................
|
206
|
4,529
|
|
|
|
|
4,735
|
Fines and Costs ...............................
|
|
1,770
|
|
|
|
|
1,770
|
Sales to the Public ............................
|
|
6,091
|
|
|
|
|
6,091
|
Rentals .......................................
|
|
13,984
|
|
|
|
|
13,984
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
1,542,614
|
|
|
1,542,614
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ......
|
|
483,662
|
|
|
|
|
483,662
|
Revolving Accounts ...........................
|
|
|
|
|
|
600
|
600
|
Total ...............................
|
206
|
510,036
|
|
1,542,614
|
|
600
|
2,053,456
|
Forest and Park Service:
|
|
|
|
|
|
|
|
Licenses and Permits ..........................
|
|
16,370
|
|
|
|
|
16,370
|
Fees for Services ...............................
|
17,321
|
2,144,283
|
|
|
|
|
2,161,604
|
Fines and Costs ................................
|
|
8,321
|
|
|
|
|
8,321
|
Sales to the Public ............................
|
|
672,510
|
|
|
|
|
672,510
|
Commissions and Royalties .....................
|
28
|
717,816
|
|
|
|
|
717,844
|
Rentals ........................................
|
|
716,883
|
|
|
|
|
716,883
|
Miscellaneous ..................................
|
70
|
8,082
|
|
|
|
|
8,152
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
490,567
|
|
|
490,567
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
7,414
|
41,817
|
|
|
|
|
49,231
|
Revolving Funds ...............................
|
|
|
|
|
|
88,931
|
88,931
|
Total ................................
|
24,833
|
4,326,082
|
|
490,567
|
|
88,931
|
4,930,413
|
AGRICULTURE
|
|
|
|
|
|
|
|
Department of Agriculture:
|
|
|
|
|
|
|
|
Office of the Secretary:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
369
|
|
|
|
|
|
369
|
Rentals ........................................
|
|
39,838
|
|
|
|
|
39,838
|
Miscellaneous ..................................
|
32
|
|
|
|
|
|
32
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
93,549
|
|
|
93,549
|
Total ................................
|
401
|
339,838
|
|
93,549
|
|
|
133,788
|
Animal Health and Consumer Services:
|
|
|
|
|
|
|
|
Licenses and Permits ...........................
|
200
|
292,653
|
|
|
|
|
292,853
|
Fees for Services ...............................
|
|
700,289
|
|
|
|
|
700,289
|
Fines and Costs ................................
|
|
90
|
|
|
|
|
90
|
Rentals ........................................
|
720
|
|
|
|
|
|
720
|
Miscellaneous ..................................
|
65
|
100
|
|
|
|
|
165
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
23,518
|
|
738,743
|
|
|
762,261
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
9,152
|
|
|
|
|
9,152
|
Total ................................
|
985
|
1,025,802
|
|
738,743
|
|
|
1,765,530
|
Agricultural Development and Marketing:
|
|
|
|
|
|
|
|
Property Tax Interest ...........................
|
|
8,907
|
|
|
|
|
8,907
|
Agricultural Transfer Tax .......................
|
|
2,962,817
|
|
|
|
(1,618,799)
|
1,344,018
|
Tobacco Tax ....................................
|
|
30,304
|
|
|
|
|
30,304
|
Apple Tax .....................................
|
|
33,321
|
|
|
|
|
33,321
|
Licenses and Permits ...........................
|
85,055
|
56,085
|
|
|
|
|
141,140
|
Fines and Costs ................................
|
2,000
|
|
|
|
|
|
2,000
|
Sales to the Public .............................
|
|
3,090
|
|
|
|
|
3,090
|
Interest on Investments .........................
|
|
|
|
|
|
48,847
|
48,847
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
11,191
|
|
|
11,191
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
45,460
|
1,570,232
|
|
|
|
|
1,615,692
|
Reimbursements From State Agencies ...........
|
|
3,500,000
|
|
|
|
595,885
|
4,095,885
|
Total ................................
|
132,515
|
8,164,756
|
|
11,191
|
|
(974,067)
|
7,334,395
|
Plant Industries and Plant Management:
|
|
|
|
|
|
|
|
Licenses and Permits ...........................
|
|
130,479
|
|
|
|
|
130,479
|
Fees for Services ...............................
|
|
71,111
|
|
|
|
|
71,111
|
Sales to the Public .............................
|
41
|
75
|
|
|
|
|
116
|
Miscellaneous ..................................
|
|
685
|
|
|
|
|
685
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
801,792
|
|
|
801,792
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
574,055
|
|
|
|
|
574,055
|
Total ................................
|
41
|
776,405
|
|
801,792
|
|
|
1,578,238
|
EXHIBIT A-l?Continued
|
|