|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,182.60
1,093.64
|
6,561,823.16
962,061.24
67.29
|
655.00
20.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
.00
|
2,276.14
|
7,523,951.69
|
576.00
|
.00
|
|
|
|
|
|
|
11,683,868.17
1,226.67
|
1,080.00
103,389.22
6,012.24
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11,685,094.84
|
110,481.46
|
.00
|
.00
|
.00
|
|
|
|
|
|
|
8,452,641.69
6,676.78
1,473,041.15
813.86
161.00
1,652.31
|
655.00
324.18
73,531.95
|
3,572.50
784,020.00
|
|
|
|
|
|
|
|
|
9,934,986.79
|
74,511.13
|
787,592.50
|
.00
|
.00
|
|
|
|
|
|
|
|
|
4,897,680.00
|
1,830.40
3,490.03
|
|
|
|
|
|
|
|
.00
|
.00
|
4397,680.00
|
6,320.43
|
.00
|
|
|
|
|
|
|
1,355.00
480.00
|
1,080.00
614.77
|
|
|
|
|
|
|
|
|
|
1,835.00
|
1,544.77
|
.00
|
.00
|
.00
|
|
|
|
|
|
|
126,838.62
11,283.65
361.76
106.69
22.13
761,744.63
878.00
75,958.99
|
66.50
41.89
733.90
|
|
|
|
|
|
|
|
|
|
966,694.46
|
842.29
|
.00
|
.00
|
.00
|
|
|
|
|
|
|
|
905.00
5,687.23
|
|
|
|
|
|
|
|
|
|
.00
|
6,592.23
|
.00
|
.00
|
.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Miscellaneous Revenue Division:
Energy Generation Tax.............
Sales to the Public.................
Miscellaneous......................
Other Reimbursements..............
Provisions for Refunds..............
Reduction of Expenditures..........
Total...................
State Treasurer:
Sales to the Public.................
Interest on Investments.............
Miscellaneous......................
Other Reimbursements..............
Revolving Accounts................
Reduction of Expenditures..........
Total...................
State Department of Assessments and
Taxation:
Property Transfer Tax..............
Franchise and Corporation Taxes.....
Recordation Tax...................
Fees for Services...................
Sales to the Public..................
Other Reimbursements..............
Provisions for Refunds..............
Reduction of Expenditures..........
Total...................
State Lottery Agency:
Sales to the Public.................
Other Reimbursements..............
Provisions for Refunds..............
Revolving Accounts................
Reduction of Expenditures..........
Total...................
BUDGETARY AND FISCAL
ADMINISTRATION—
Department of Budget and Fiscal Planning
Office of the Secretary:
Sales to the Public.................
Rentals............................
Reduction of Expenditures..........
Total....................
Division of Administration:
Fees for Services...................
Fines and Costs....................
Sales to the Public..................
Interest on Loan Repayments........
Miscellaneous......................
Other Reimbursements...............
Provisions for Refunds.....'.........
State Reimbursements...............
Revolving Accounts.................
Reduction of Expenditures...........
Total....................
Division of Management Analysis and
Audits:
Sales to the Public...................
Reduction of Expenditures...........
Total....................
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