Gasoline Tax Division:
Motor Vehicle Fuel Taxes
Licenses and Permits

Sales to the Public......

Other Reimbursements ...

Provisions for Refunds...

Reduction of Expenditure

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

$ 171,712,074.39
242,705.81

11,356.81
29.95

97.847.39
109,234.15

.00 $ 171,954,780.20 $

$ 3,256,739.49

_________740.62_____________

.00 $ 3.257,480.11 $ 175.321,494.46

171,712,074.39

242,705.81

11,356.81

29.95

3,256,739.49
98,588.01

Central Payroll Bureau:
Federal Reimbursements..
Other Reimbursements ...

Revolving Accounts......

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

246.16
'45,320.80

.00 i

Data Processing Division:

State Reimbursements..............           ............ $

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

Total

Miscellaneous Revenues Division:

132,077,183.55
943.19

4,633.09
246.16

132,077,183.55
46,263.99

.00 $ 132,082,759.83 $ 132,128,326.79

2.374.887.33
708.26

.00 $

2,375,595.59

.00

..... $ 2,374,887.33

.... ___________708.26

.00 $ 2,375,595.59

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

Licenses and Permits................$                    630.00            .........

Sales to the Public..................           ............ $             2,915.00

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

Other Reimbursements..............           ............                    526.36

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

Total
State Treasurer:

630.00 $

3,441.36 $

........   $ 2,897,992.03

........                    630.00

........                 3,586.00

........              723,600.76

........                    526.36

33,970.61 _______33,970.61

33,970.61  $ 3,660,305.76

12,600,893.75 $

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

Interest on Investments..............$           12,600,672.10

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

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

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

Reduction of Expenditures...........____________221.65 _

Total.......

State Department of Assessments
and Taxation:

Franchise and Corporation Taxes......$            8,368,468.99

Recordation Tax....................                    7,238.25

Fees for Services...................               1,254,230.55

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

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

Reduction of Expenditures...........______............ _

Total ...

638.00

28.67
150,893.92

2,381.88
629.72

119,588.25
'610,807.00

$

9,629,937.79 $

3,011.60 $

730,395.25 $

State Lottery Agency:

Sales to the Public..................           ............             ......... $ 2,043,393.12

Other Reimbursements..............           ............             .........             ......... $

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

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

Total........ ............._______________.00_____________

BUDGETARY AND FISCAL

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

Sales to the Public..................           ............ $             2,550.00

7,296.00
40,585.43

240,650.33

469.390.00

1,427,481.22

244,587.03

638.00

12,600,672.10

240,679.00

620.283.92

1,427,481.22

246,008.77

.00 $ 2,382,108.58 $ 15,135,763.01

28,607.45
58,618.42
170,727.16

8,488,057.24

7,238.25

1,893,645.00

61,000.30

170,727.16

688.47

257,953.03 $ 10,621,356.42

4,241,845.74 $
12,264.00
1.282.02

6,285,238.86
19,560.00
1,282.02
40,535.43

.00 $ 2,043,393.12 $

47,831.43

4.255.391.76 $ 6,346,616.31

Rentals...........................$

Total......................$

480.00 __
480.00 $

2,550.00

480.00

3,030.00

2,550.00
2,550.00

.00

2,897,992.03
$	671.00
723,600.76
3,621,592.79 $	671.00

4,633.09

.00                                                 .00

.00                 .00

.00                            .00

.00                     .00

.00                             .00   

.00                     .00

.00                     .00

.00                            ..00