Revolving Accounts

Total .

Gasoline Tax Division
Motor Vehicle Fuel Taxes
Licenses and Permits .

Central Payroll Bureau
Revolving Accounts ...
Reduction of Expenditures

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

Miscellaneous Revenue Division
Franchise and Corporation Taxes

Death Taxes .................

Energy Generation Tax......

Commissions and Royalties......

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

Reimbursements From State Agencies

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

State Treasurer

Fees for Services...........

Interest on Investments........

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

Reimbursements From Other Than the Federal
Government and State Agencies

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

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

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

State Department of Assessments and Taxation

Property Transfer Tax...............

Franchise and Corporation Taxes .....

Recordation Tax................

Fees for Services............                     .

Saks to the Public ...............

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

Reimbursements From Other Than the Federal

Government and State Agencies ...........

Reimbursements From State Agencies.......

Reduction of Expenditures.......

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

State Lottery Agency

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

Reimbursements From State Agencies

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

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

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

BUDGETARY AND FISCAL ADMINISTRATION
Department of Budget and Fiscal Planning
Office of the Secretary
Sales to the Public ................

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

Division of Administration

Fees for Services.............

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

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

Reimbursements From Other Than the Federal
Government and State Agencies

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

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

Total

PERSONNEL ADMINISTRATION. RETIREMENT
AND EMPLOYEES RELATIONS
Department of Personnel
Office of the Secretary

Reimbursements and Grants From the
Federal Government........

56,239.64362	25.595.048.38	.00	00
	194,243,559 73 514.051.00
.00	194,757.610.73	.00	00
.00	.00	.00	.00
27.782,183.88 2,722.331.18 4,487 37	8,472,835 05 1,375,448.95
30,509 002.43	9.848,284.00	00	00
25,426,399.64 55.30
25.426.454.94	.00	.00	00
32,553,061.37 1,619,226 64 5,139.07 385 12 15.00 6,894.30	1.200.00 830.652.50
34,184,721.50	831.852 50	00	00
112.946,551 72	17,305,546.83
112,946,551.72	17,305,546.83	.00	.00
50 00
50.00		00	00
476,675.64 580.90 65.51 535.867.47 94,811.32
1.108.000 84	00	00	.00
			W5.000.00