Gasoline Tax Division:

Motor Vehicle Fuel Taxes.

Licenses and Permits.....

Sales to the Public.......

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

Other Reimbursements ...

Provisions for Refunds____

State Reimbursements ...

Reduction of Expenditures

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

Central Payroll Bureau:

Federal Reimbursements..

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

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

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

Data Processing Division:

State Reimbursements.........

Reduction of Expenditures ...

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

Miscellaneous Revenues Division:

Energy Generation Tax..............             ............

Licenses and Permits................$                        800.00

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

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

Other Reimbursements..............             ............

Provisions for Refunds...............             ............

State Reimbursements.............._______...........

Total.......................$_____________800.00 $

State Treasurer:

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

Interest on Investments..............$             13,911,998.39

Other Reimbursements..............              ............

State Reimbursements...............              ............

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

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

Total.......................$             13,911,998.39 $

State Department of Assessments and
Taxation:

Franchise and Corporation Taxes......$              9,127,212.49

Fees for Services...................                    558,980.98

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

Provisions for Refunds...............              ............

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

Total.......................________9,686,173.47

BUDGETARY AND FISCAL

ADMINISTRATION-
Department of Budget and Fiscal Planning:
Office of the Secretary:

Rentals...........................$                        480.00

Reduction of Expenditures..........._______............ $

Total.........

Budget Bureau:
Sales to the Public ...
Other Reimbursements
State Reimbursements
Reduction of Expenditures

Total

$ 126,887,150.16
216.260.25

.10

.........

5,862.84

.........

277.78

70.33

59.84
80,995.43

824,824.37

860.00

.........

132.44

824,332.25

355.28

.........

2,000.00

992.44 $

1,649,156.62 $

2,355.28

12.50

166,145.08

.........

7,509,55

173,671.69

.00

.00

.00

.00

$            519,838.25

3,069.25

.........

1,752.43

4,821.68 $            519,838.25

11.39

$	480.00 $	11.39	.00	.00
	$	1,143.00
		889.62
	.00 $	2,167.80	.00	.00

$ 2,921,153.61
....
262.50

126,887,150.16

216.260.25

5,862.84

.10

277.78
2,921,153.61
59.84
81,328.26

	.08	.00 $	127,103.480.84 $	87,195.89	.00	.00	.00 $	2,921,416.11 $	130,112,092.84
$	48.00 $	17,417.15					.........$	4,467.04 $ 113,362,951.62 36,611.31	4,467.04 113,362,951.62 54,076.46
$	48.00 $	17,417.15	.00	.00	.00	.00	.00 $	113,404.029.97 $	113,421.495.12
	$	1 704.962 65							1 704 962 65
		975.04							975.04
	.00 $	1,705,937.69	.00	.00	.00	.00	.00	.00 $	1,705,937.69

23,042. 96

824,824.37

800.00

860.00

824,332.25

487.72

23,042.96

2,000.00

.00 $

23,042.96 $ 1,676.347.30

1,075,530.84
44,185.22

1,075,530.84
51,694.77

.00 $ 1,391,761.01 $ 15,477,431.09

__________________

$            269,706.06 $ 10,480,539.46

480.00
11.39

.00	.00	.00	.00 $	491.39
			......... $	1,143.00 135.18
			12,341.00	12,341.00
			889.62
.00	.00	.00 $	12,341.00 $	14,508.80

272,044.95

12.50

13,911,998.39
272,049.51

166,145.08

......... $         9,647,050.74

38,160.02                597,121.00

55,398.05                 58,467.30

176,137.99                176,187.99

10.00                   1,762.43