AGENCY AND SOURCE

General
Fund

Special
Funds

Debt Service
Fund

Federal
Funds

Capital
Projects
Fund

Unrestricted
Fund

Restricted
Fund

Other
Funds

Totals

Central Payroll Division:
Miscellaneous ............................

41,109

41,109

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

16,233

16,233

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

41,109

16,233

57,342

Data Processing Division:
Sales to the Public .......................

140

140

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

140

140

Miscellaneous Revenue Division:
Energy Generation Tax ...................

4,441,437

4,441,437

Emergency Telephone System Tax .........

7,498,025

7,498,025

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

7,418,356

7,418,356

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

19,357,818

19,357,818

State Treasurer
Interest on Investments and Loans .........

37,521,286

33

37,521,319

139,070

139,070

2,119,742

2,119,742

(3,092,514)

(3,092,514)

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

(8,034)

(8,034)

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

37,521,286

(841,703)

36,679,583

State Department of Assessments and
Taxation:
Property Transfer Tax....................

640,455

905,152

1,545,607

65,279,742

6,655,794

71,935,536

1,122,025

1,122,025

4,463,985

1,368,615

5,832,600

171,271

171 971

2

2

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

90

90

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

69,915,090

8,664,864

2,027,177

80,607,131

State Lottery Agency:
Sales to the Public .......................

22,757,742

405,726,033

428,483,775

178,204

178,204

Reimbursements From State Agencies ......

332,278,777

332,278,777

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

332,278,777

22,757,742

405,904,237

760,940,756

BUDGETARY AND FISCAL ADMINISTRATION
Department of Budget and Fiscal Planning:
Division of Administration:

350

350

633,755

188,731

(22,645)

799,841

11,004

11,004

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

3,236

3,235

9,002

9,002

Reimbursements From Other Than the

713,815

(45)

713,770

74,452

74,452

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

81,168

81,168

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

1,452,329

188,731

51,762

1,692,822

Division of Management Information
Services:
Reimbursements From Other Than the
Federal Government and State Agencies . . .

27,525

27,525

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

27,525

27,525

PERSONNEL ADMINISTRATION, RETIRE-
MENT AND EMPLOYEE RELATIONS
Department of Personnel:
Office of the Secretary:
Sales to the Public .......................

838

838

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

838

838

Assistant Secretary-Employee and Management
Services
Reimbursements From Other Than the
Federal Government and State Agencies . . .

36,650

36,650

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

36,650

36,650

Bureau of Employee Services:

(55)

(55)

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

(55)

(55)

Division of Administrative Services:
Reduction of Expenditures ................

119

119

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

119

119