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["New Mexico Taxation "]
["and Revenue"]
["CRS Distribution "]
["Disbursement Matrix"]
["Business Activity Month:",{"$nulls":4},"January-2012"]
["Reporting Month:",{"$nulls":4},"February-2012"]
["Distribution Month:",{"$nulls":4},"March-2012"]
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["Compensating Tax"]
[" "]
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["Subtotal",{"$nulls":4},{"v":5948838.56,"d":"5,948,838.56"},{"v":13059.55,"d":"13,059.55"},{"v":4571.5,"d":"4,571.50"},{"v":0,"d":"0.00"},{"v":5966469.61,"d":"5,966,469.61"}]
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["Withholding Tax"]
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["General Fund",{"$nulls":4},{"v":79584781.53,"d":"79,584,781.53"},{"v":-441982.76,"d":"(441,982.76)"},{"v":36517.86,"d":"36,517.86"},{"v":-79863178.27,"d":"(79,863,178.27)"},{"v":-683861.64,"d":"(683,861.64)"}]
["Subtotal",{"$nulls":4},{"v":79584781.53,"d":"79,584,781.53"},{"v":-441982.76,"d":"(441,982.76)"},{"v":36517.86,"d":"36,517.86"},{"v":0,"d":"0.00"},{"v":79179316.63,"d":"79,179,316.63"}]
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["Gross Receipts Tax"]
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["Less Admin Fee-Food ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-205253.47,"d":"(205,253.47)"},{"v":-205253.47,"d":"(205,253.47)"}]
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["Subtotal",{"$nulls":4},{"v":79438830.18,"d":"79,438,830.18"},{"v":141596.45,"d":"141,596.45"},{"v":133318.53,"d":"133,318.53"},{"v":-1812978.67,"d":"(1,812,978.67)"},{"v":77900766.49,"d":"77,900,766.49"}]
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["Less Admin Fee-Food ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["Subtotal",{"$nulls":4},{"v":28129715.28,"d":"28,129,715.28"},{"v":57092.85,"d":"57,092.85"},{"v":31290.32,"d":"31,290.32"},{"v":-2006965.9,"d":"(2,006,965.90)"},{"v":26211132.55,"d":"26,211,132.55"}]
["Pueblos"]
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["Subtotal",{"$nulls":4},{"v":455211.05,"d":"455,211.05"},{"v":2711.51,"d":"2,711.51"},{"v":896.7,"d":"896.70"},{"v":-14408.72,"d":"(14,408.72)"},{"v":444410.54,"d":"444,410.54"}]
["Tax Incremental District"]
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["Less Admin Fee-Reg",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1678.47,"d":"(1,678.47)"},{"v":-1678.47,"d":"(1,678.47)"}]
["Less Admin Fee-GRT ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-105.41,"d":"(105.41)"},{"v":-105.41,"d":"(105.41)"}]
["Less Admin Fee-GRT ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-34.46,"d":"(34.46)"},{"v":-34.46,"d":"(34.46)"}]
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["Aviation Board Fund"]
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["Subtotal",{"$nulls":4},{"v":229606.13,"d":"229,606.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":320192.78,"d":"320,192.78"},{"v":549798.91,"d":"549,798.91"}]
["State Building Bond Fund"]
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["Subtotal",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":530000,"d":"530,000.00"},{"v":530000,"d":"530,000.00"}]
["PCA commision Fee"]
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["Admin Fee-TRD"]
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["Energy Efficiency Bond "]
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["County Business Retention"]
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["HSD County Supported "]
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["Medical Deduction",{"$nulls":4},{"v":41103.75,"d":"41,103.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":41103.75,"d":"41,103.75"}]
["Less Admin Fee-Reg",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-42443.42,"d":"(42,443.42)"},{"v":-42443.42,"d":"(42,443.42)"}]
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["Less Admin Fee-Medical ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Subtotal",{"$nulls":4},{"v":1551759.04,"d":"1,551,759.04"},{"v":4114.36,"d":"4,114.36"},{"v":1505.18,"d":"1,505.18"},{"v":-46382.4,"d":"(46,382.40)"},{"v":1510996.18,"d":"1,510,996.18"}]
["Contracts"]
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["CRS General Fund",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1682.09,"d":"1,682.09"},{"v":1682.09,"d":"1,682.09"}]
["Finance Authority",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1440736.3,"d":"1,440,736.30"},{"v":1440736.3,"d":"1,440,736.30"}]
["Subtotal",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1700981.77,"d":"1,700,981.77"},{"v":1700981.77,"d":"1,700,981.77"}]
["General Fund GRT Transfers "]
["To/ From"]
["Regular GRT",{"$nulls":4},{"v":147624224.17,"d":"147,624,224.17"},{"v":387983.55,"d":"387,983.55"},{"v":233035.89,"d":"233,035.89"},{"v":-31699.35,"d":"(31,699.35)"},{"v":148213544.26,"d":"148,213,544.26"}]
["Regular GRT - Transportation",{"$nulls":4},{"v":826250.62,"d":"826,250.62"},699.41,295.68,{"v":0,"d":"0.00"},{"v":827245.71,"d":"827,245.71"}]
["Out Of State - 88-888",{"$nulls":4},{"v":14234824.39,"d":"14,234,824.39"},{"v":-53590.1,"d":"(53,590.10)"},{"v":-61982.54,"d":"(61,982.54)"},{"v":266233.22,"d":"266,233.22"},{"v":14385484.97,"d":"14,385,484.97"}]
["R&D - 77-777",{"$nulls":4},{"v":226099.84,"d":"226,099.84"},{"v":3575.41,"d":"3,575.41"},822.03,{"v":0,"d":"0.00"},{"v":230497.28,"d":"230,497.28"}]
["Less State Bldg Bond Fund",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-530000,"d":"(530,000.00)"},{"v":-530000,"d":"(530,000.00)"}]
["Less Energy Efficiency Fund ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3355,"d":"(3,355.00)"},{"v":-3355,"d":"(3,355.00)"}]
["Cultural Affairs"]
["Less Energy Efficiency Fund ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Mountainair PSD"]
["Less Energy Efficiency Fund ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Socorro PSD"]
["Less Food Deduction",{"$nulls":4},{"v":-7964316.78,"d":"(7,964,316.78)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-7964316.78,"d":"(7,964,316.78)"}]
["Less Medical Deduction",{"$nulls":4},{"v":-2869843.35,"d":"(2,869,843.35)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2869843.35,"d":"(2,869,843.35)"}]
["Less Aviation Transfers",{"$nulls":4},{"v":-229606.13,"d":"(229,606.13)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-320192.78,"d":"(320,192.78)"},{"v":-549798.91,"d":"(549,798.91)"}]
["Less TIDD Funding",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-201128.23,"d":"(201,128.23)"},{"v":-201128.23,"d":"(201,128.23)"}]
["Plus Administrative Fees",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1601185.13,"d":"1,601,185.13"},{"v":1601185.13,"d":"1,601,185.13"}]
["Subtotal",{"$nulls":4},{"v":151847632.76,"d":"151,847,632.76"},{"v":338668.27,"d":"338,668.27"},{"v":172171.06,"d":"172,171.06"},{"v":781042.99,"d":"781,042.99"},{"v":153139515.08,"d":"153,139,515.08"}]
["Total",{"$nulls":4},{"v":261718195.69,"d":"261,718,195.69"},{"v":544183.44,"d":"544,183.44"},{"v":339181.79,"d":"339,181.79"},{"v":210895.8,"d":"210,895.80"},{"v":262812456.72,"d":"262,812,456.72"}]
["Leased Vehicle GRT"]
[" "]
["Local Governmental Road ",{"$nulls":4},{"v":123274.69,"d":"123,274.69"},0.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":123275.68,"d":"123,275.68"}]
["Fund"]
["Highway Infrastructure Fund",{"$nulls":4},{"v":369823.92,"d":"369,823.92"},2.97,0.01,{"v":0,"d":"0.00"},{"v":369826.9,"d":"369,826.90"}]
["Subtotal",{"$nulls":4},{"v":493098.61,"d":"493,098.61"},3.96,0.01,{"v":0,"d":"0.00"},{"v":493102.58,"d":"493,102.58"}]
["Total",{"$nulls":4},{"v":493098.61,"d":"493,098.61"},3.96,0.01,{"v":0,"d":"0.00"},{"v":493102.58,"d":"493,102.58"}]
["Leased Vehicle "]
["Surcharge"]
[" "]
["General Fund",{"$nulls":4},{"v":345364.1,"d":"345,364.10"},0.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":345364.95,"d":"345,364.95"}]
["Subtotal",{"$nulls":4},{"v":345364.1,"d":"345,364.10"},0.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":345364.95,"d":"345,364.95"}]
["Total",{"$nulls":4},{"v":345364.1,"d":"345,364.10"},0.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":345364.95,"d":"345,364.95"}]
["Resident Business "]
["Certificate Tax"]
[" "]
["In State Business Preference",{"$nulls":4},{"v":13965,"d":"13,965.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9310,"d":"(9,310.00)"},{"v":4655,"d":"4,655.00"}]
["Subtotal",{"$nulls":4},{"v":13965,"d":"13,965.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9310,"d":"(9,310.00)"},{"v":4655,"d":"4,655.00"}]
["Total",{"$nulls":4},{"v":13965,"d":"13,965.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9310,"d":"(9,310.00)"},{"v":4655,"d":"4,655.00"}]
["Governmental Gross "]
["Receipts Tax"]
[" "]
["NMFA Public Projects ",{"$nulls":4},{"v":2142664.33,"d":"2,142,664.33"},{"v":3158.49,"d":"3,158.49"},453.85,{"v":-1910.87,"d":"(1,910.87)"},{"v":2144365.8,"d":"2,144,365.80"}]
["Revolving Fund"]
["Park & Rec. Capital ",{"$nulls":4},{"v":399941.15,"d":"399,941.15"},589.58,85.56,{"v":-356.69,"d":"(356.69)"},{"v":400259.6,"d":"400,259.60"}]
["Improvement"]
["NM Youth Conservation Corp",{"$nulls":4},{"v":285711.46,"d":"285,711.46"},421.12,61.06,{"v":-254.79,"d":"(254.79)"},{"v":285938.85,"d":"285,938.85"}]
["Office Of Cultural Affairs",{"$nulls":4},{"v":28568.81,"d":"28,568.81"},42.16,{"v":5.7,"d":"5.70"},{"v":-25.49,"d":"(25.49)"},{"v":28591.18,"d":"28,591.18"}]
["Subtotal",{"$nulls":4},{"v":2856885.75,"d":"2,856,885.75"},{"v":4211.35,"d":"4,211.35"},606.17,{"v":-2547.84,"d":"(2,547.84)"},{"v":2859155.43,"d":"2,859,155.43"}]
["Total",{"$nulls":4},{"v":2856885.75,"d":"2,856,885.75"},{"v":4211.35,"d":"4,211.35"},606.17,{"v":-2547.84,"d":"(2,547.84)"},{"v":2859155.43,"d":"2,859,155.43"}]
["Interstate "]
["Telecommunications "]
["GRT"]
[" "]
["Municipalities",{"$nulls":4},{"v":57358.29,"d":"57,358.29"},6.32,0.63,{"v":0,"d":"0.00"},{"v":57365.24,"d":"57,365.24"}]
["General Fund",{"$nulls":4},{"v":184796.96,"d":"184,796.96"},20.24,2.32,{"v":0,"d":"0.00"},{"v":184819.52,"d":"184,819.52"}]
["Subtotal",{"$nulls":4},{"v":242155.25,"d":"242,155.25"},26.56,2.95,{"v":0,"d":"0.00"},{"v":242184.76,"d":"242,184.76"}]
["Total",{"$nulls":4},{"v":242155.25,"d":"242,155.25"},26.56,2.95,{"v":0,"d":"0.00"},{"v":242184.76,"d":"242,184.76"}]
["General Fund - 60 day "]
["and other credits"]
[" "]
["General Fund",{"$nulls":4},{"v":-2697242.48,"d":"(2,697,242.48)"},{"v":43897.86,"d":"43,897.86"},{"v":-10679.7,"d":"(10,679.70)"},{"v":373034.27,"d":"373,034.27"},{"v":-2290990.05,"d":"(2,290,990.05)"}]
["Contracts And Paybacks",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1682.09,"d":"(1,682.09)"},{"v":-1682.09,"d":"(1,682.09)"}]
["Subtotal",{"$nulls":4},{"v":-2697242.48,"d":"(2,697,242.48)"},{"v":43897.86,"d":"43,897.86"},{"v":-10679.7,"d":"(10,679.70)"},{"v":371352.18,"d":"371,352.18"},{"v":-2292672.14,"d":"(2,292,672.14)"}]
["Total",{"$nulls":4},{"v":-2697242.48,"d":"(2,697,242.48)"},{"v":43897.86,"d":"43,897.86"},{"v":-10679.7,"d":"(10,679.70)"},{"v":371352.18,"d":"371,352.18"},{"v":-2292672.14,"d":"(2,292,672.14)"}]
["Grand Total",{"$nulls":4},{"v":348506042.01,"d":"348,506,042.01"},{"v":163400.81,"d":"163,400.81"},{"v":370200.58,"d":"370,200.58"},{"v":570390.14,"d":"570,390.14"},{"v":349610033.54,"d":"349,610,033.54"}]