|
160 REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE B—Continued'
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GENERL
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FUND
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SPECIAL
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Agency and Source
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Revenue
|
Budget Credits
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Attainment
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|
State Library:
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|
|
|
|
Sales to the Public . . . . ......
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$ 224.00
|
|
|
|
Other Reimbursements....
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|
$72.60
|
|
|
Reduction of Expenditures........
|
10.00
|
|
|
|
Totals. .. .....
|
$ 234.00
|
$ 72.60
|
|
|
Executive Department — Governor:
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|
|
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Sales to the Public..............................
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$60.00
|
|
|
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Other Reimbursements..............
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|
$180.45
|
|
|
Reduction of Expenditures... .......
|
24.30
|
760.60
|
|
|
Totals.... . ......
|
$ 84.30
|
$ 891.06
|
|
|
Secretary of State:
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|
|
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Fees and Services.......
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$ 5,145.00
|
|
|
|
Sales to the Public... . ..
|
236.65
|
$ 75.60
|
|
|
Totals .......
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$ 6,381.55
|
$ 76.50
|
|
|
Board of Public Works:
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|
|
|
|
Saks to the Public . ..... ..
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$ 399.75
|
|
|
|
Commimionsand Royalties . . .... ...
|
146.05
|
|
|
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Rentals ......
|
500.00
|
|
|
|
Miscellaneous.. .............. ............
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|
$2.69
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Federal Reimbursements......
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|
|
|
|
Other Reimbursements.......
|
21,167.24
|
3.00
|
|
|
State Reimbursements........ .
|
|
1,039.64
|
|
|
Reduction of Expenditures .. ........
|
24,930.04
|
52,198.63
|
|
|
Totals . .
|
$47,143,08
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$ 53,243.86
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|
|
Comptroller of the Treasury:
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|
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General Department
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|
|
|
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Franchise and Corporation Taxes...............
|
$4,696.108.78
|
|
|
|
Death Taxes
|
12,325,715.98
|
|
|
|
Sales to the Public ....
|
2.00
|
|
|
|
Commissions and Royalties..................
|
1.130.45
|
|
|
|
Interest.. . . ....
|
716,163.39
|
|
|
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Miscellaneous .
|
36,554.08
|
|
|
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Other Reimbursements......
|
233,513.35
|
|
|
|
Provision for Refunds...............
|
|
|
|
|
Revolving Accounts.........
|
|
|
|
|
Reduction of Expenditures. ....
|
16.98
|
$3.062.94
|
|
|
Totals ......
|
$18,009,204.01
|
$ 3,062.94
|
|
|
License Bureau:
|
|
|
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Licenses and Permits . .........
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|
$ 41,277.54
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|
Other Reimbursements..... ...........
|
|
|
|
|
Provision for Refunds... ...
|
|
|
|
|
Revolving Accounts....... ......
|
|
|
|
|
Reduction of Expenditures .......
|
|
$ 93.35
|
|
|
Totals........ .....
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|
$93.35
|
$41,277.54
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|
Admissions Tax Division:
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|
|
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Admissiions and Amusement Taxes..................
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|
|
$ 1,345,877.40
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Provision for Refunds.. .
|
|
|
|
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Totals . . .
|
|
|
$ 1,845,877.40
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Alcoholic Beverages Division:
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|
|
|
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Alcoholic Beverages Taxes...........
|
$9,450,777.09
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|
$3,354,773.00
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|
Licenses and Permits .... ............
|
168,014.76
|
|
|
|
Fees and Services ...
|
860.00
|
|
|
|
Sales to the Public ........
|
283.00
|
|
|
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Other Reimbursements ..
|
|
$ 711.60
|
|
|
Provision for Refunds...............
|
|
|
|
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Totals ....
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$9,619,934.84
|
$711.60
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$ 3,354,773.00
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