EXHIBIT B—Continued

SUMMARY

TOTAL

GENERAL FUNDS

Revenue

Budget
Credits

SPECIAL FUNDS

Attainment

Budget
Credits

FEDERAL FUNDS

_____________________

Budget
Attainment           Credits

LOAN AND
OTHER
FUNDS

Real and Personal Property-
Taxes.................................. 3.02   $ 19,665,067.84

Franchise Taxes .................... 1.67       10,854,591.36

Tax on Insurance Companies.. 1.39        9,047,122.23

Motor Vehicle Fuel Tax........ 8.60       55,998,070.22 .

Motor Vehicle Revenue.......... 4.44       28,910,765.56 .

Motor Vehicle Titling Tax.... 1.73       11,248,075.07 .
Alcoholic Beverages Excise

Taxes .................................. 1.38        9,004,585.47

Income Taxes ........................ 18.29     119,134,946.28

Retail Sales and Use Taxes.... 11.40       74,251,676.53

State Tobacco Tax................ 2.59       16,887,898.82

Tax on Horse Racing.............. 1.26        8,221,967.48

Tax on Admissions .................12           783,064.26 ,

Death Taxes .............................84        5,471,713.21

Miscellaneous Fees, Fines,

and Forfeitures ...................26        1,675,245.74

Miscellaneous Revenue ...........77        5,021,834.72

Miscellaneous "Working

Funds.................................. 10.70       69,704,960.69

Miscellaneous Funds .............. 10.74       69,939,117.58

Loan Funds ............................ 5.61       36,540,352.71

State Departments................ 15.19       98,886,303.57

31,125.49

10,569,907.86

9,046,053.23

$ 283,553.50

53,241,552.74
28,860,708.79
11,242,530.16

$19,633,942.35

1,130.00

1,069.00

2,756,517.48

50,056.77

5,544.91

6,763,988.69
83,893,644.75
74,093,497.51
10,983,214.29

5,234,903.07

5,471,713.21

1,614,335.63
5,021,754.62

2,201,216.26 ................................................................           39,380.52

21,497,050.00................................................................ 13,744,251.53

........................................................................................         158,179.02

5,880,766.06 ................................................................           23,918.47

2,987,064.41........................................................................................

783,064.26........................................................................................

40,947.93

2,828,519.71 $ 5,637,803.85        43,774,531.38 $1,046,763.71 $32,469,867.32 $144,876.62

19,962.18
80.10

69,704,960.69
69,939,117.58
36,540,352.71
12,983,940.98

TOTAL..................100.00 $651,247,359.34 $215,552,658.06 $ 5,637,803.85 $170,792,985.39 $1,046,763.71 $32,469,867.32 $144,876.62 $225,602,404.29

Reconciliation to Cash Summary by Funds—Statement A—1

General Fund Revenue............................................................   $215,552,658.06

General Fund Budget Credits..................................................        5,637,803.85

Advances to Departments from General Fund........................             68,318.55

Investments—General Funds ..................................................       69,303,342.14

Investments—Certificates of Deposit....................................           333,300.00

Total Per Statement A—1 ....................................   $290,895,422.60

* Denotes Red Figures.