|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUN
|
|
|
|
Reimbursements From Other Than the Federal
Government and State Agencies................
|
58 03
|
53,55986
|
|
|
|
|
|
|
Total..............................
|
58 03
|
1.311.978.05
|
.00
|
283,606.22
|
|
|
|
|
Division of Administrative Services
Interest on Investments....................
Reimbursements From Other Than the Federal
|
13242
|
94,248.51
|
|
|
|
|
|
|
|
|
|
Total...........................
|
132.42
|
94,248 51
|
.00
|
.00
|
|
|
|
|
Division of Local and Regional Development
Sales to the Public
Commissions and Royalties
Rentals ...
Interest on Investments
Miscellaneous
Reimbursements and Grants From the
Federal Government
Reimbursements From Other Than the Federal
|
22.80
61,824.31
144.50
1.846.74
|
10,100.00
20.496.18
1.900 00
|
|
1,563,821.74
2,100.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total ...............................
|
63.838 35
|
32.49618
|
.00
|
1,566.921.74
|
|
|
|
|
Division of Economic Development
|
22.00
224.46
(588911
|
137,217.76
|
|
163.928.65
|
|
|
|
|
Commissions and Royalties......................
Rentals.........................................
Reimbursements and Grants From the
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
|
134245)
|
137,217.76
|
.00
|
153.928.65
|
|
|
|
|
|
|
|
Community Development Administration
|
5.00
|
621.716.64
13.33
|
|
209,123.82
|
|
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
Reimbursements From State Agencies...............
|
|
|
|
|
|
Total.............................
|
5.00
|
621.729 97
|
.00
|
209,123.82
|
|
|
|
|
Division of Research
Reimbursements and Grants From the
|
|
|
|
20,000.00
|
|
|
|
|
Total.............................
|
.00
|
.00
|
.00
|
20,000.00
|
|
|
|
|
Division of News and Publications
Sales ID the Public .............................
Interest on Investments.........................
Reimbursements From Other Than the Federal
Revolving Accounts ........................
Reduction of Expenditures.....................
|
4.39
3.J5
|
149,356.65
9.908.02
704 53
|
|
|
|
|
|
|
Total .......................
|
7.74
|
159.969.20
|
.00
|
.00
|
|
|
|
|
Community Development Administration
Reimbursements and Grants From the
Federal Government.........................
|
|
|
|
36,050.00
|
|
|
|
|
Total ................................
|
00
|
.00
|
.00
|
36.060.00
|
|
|
|
