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Table
Table 1	Comparison of Planned to Actual Spending (including FTE)
Table 2	Use of Resources by Business Line
Table 3	Voted and Statutory Items
		3 a)	Authorities approved after tabled Main Estimates
Table 4	Net Cost of Agency
Table 5	Sources of Respendable and Non-Respendable Non-Tax Revenue
	5.1	Respendable Non-Tax Revenue
	5.2	Non-Respendable Non-Tax Revenue
Table 6	Resource Requirements by Functional Organization and Business Line
Table 7	User Fees
		7.1 a)	Advance Income Tax Ruling Fees
		7.1 b)	Advance Income Tax Ruling Fees
		7.2 a)	Taxation Statistical Analyses and Data Processing Fee
		7.2 b)	Taxation Statistical Analyses and Data Processing Fee
		7.3 a)	Access to Information Processing Fees
		7.3 b)	Access to Information Processing Fees
Table 8	Details on Project Spending
	8.1	Projects - Investment Plan
	8.2	Projects - Asset Management Plan
Table 9	Details on Transfer Payment Programs
	9.1	Children's Special Allowance Payments (CSA) (Statutory)
	9.2	Contributions to the Province of Quebec for the joint administration costs of federal and provincial sales taxes (Voted)
Table 10	Reconciliation to the Statement of Operations - Agency Activities by Business Line