|
State Law Department
Licenses and Permits $ 157,946 77
|
|
|
|
|
|
|
|
$ 157,946 77
|
|
Fees for Services 363 00
|
|
|
|
|
|
|
|
36300
|
|
Sales to the Public 60 00
|
|
|
|
|
|
|
|
6000
|
|
Provision for Refunds
|
|
|
|
|
|
|
$ 1,871 25
|
1,871 25
|
|
Reduction of Expenditures 138 16
|
1,120 25
|
|
|
|
|
|
|
1,258 41
|
|
Totals $ 158,507 93
|
$ 1,120 25
|
00
|
00
|
00
|
00
|
00
|
$ 1,871 25
|
$ 161,499 43
|
|
State Library $ 635 00
|
$ 3675
|
|
|
|
|
|
|
$671 75
|
|
Other Reimbursements
|
5573
|
|
|
|
|
|
|
5573
|
|
Totals $ 635 00
|
$ 9248
|
00
|
00
|
00
|
00
|
00
|
00
|
$727 48
|
|
xecutive Department — Governor
Federal Reimbursements
|
|
|
|
$22,500 00
|
|
|
|
$22,500 00
|
|
Reduction of Expenditures $100 00
|
$ 1,725 99
|
|
|
|
|
|
|
1,825 99
|
|
Totals $100 00
|
$ 1,725 99
|
00
|
00
|
$22,500 00
|
00
|
00
|
00
|
$24,325 99
|
|
Secretary of State
Fees for Services $ 6,204 00
|
|
|
|
|
|
|
|
$ 6,204 oO
|
|
Sales to the Public 742 75
|
|
|
|
|
|
|
|
74275
|
|
Other Reimbursements
|
$ 167 40
|
|
|
|
|
|
|
167 40
|
|
Totals $ 6,947 25
|
$167 40
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 7, 114 60
|
|
oard of Public Works
Sales to the Public $163 00
|
|
|
|
|
|
|
|
$ 163 00
|
|
Commissions and Royalties 180 40
|
|
|
|
|
|
|
|
18040
|
|
Rentals 200 00
|
|
|
|
|
|
|
|
25000
|
|
Other Reimbursements
|
$ 9,083 48
|
|
|
|
|
|
$25,000 00
|
34,083 48
|
|
State Reimbursements
|
10,263 41
|
|
|
|
|
|
|
10,263 41
|
|
Reduction of Expenditures 42 24
|
370,654 79
|
|
|
|
|
|
|
370,697 03
|
|
Totals $635 64
|
$ 390.001 68
|
00
|
00
|
00
|
00
|
00
|
$25,000 00
|
$ 415,637 32
|
|
omptroller of the Treasury
General Department
Franchise and Corporation Taxes $ 16,690,728 02
|
|
|
|
|
|
|
|
$16,690,728 02
|
|
Death Taxes 1,272,670 64
|
|
|
|
|
|
|
|
1,272,670 64
|
|
Sales to rhe Public
|
$296 82
|
|
|
|
|
|
|
29682
|
|
Commissions and Royalties 6,306 20
|
|
|
|
|
|
|
|
6,306 20
|
|
Interest 90,000 00
|
|
|
|
|
|
|
|
90,000 00
|
|
Miscellaneous 19,468 39
|
|
|
|
|
|
|
$ 371
|
19,472 10
|
|
Other Reimbursements '43,180 33
|
|
|
|
|
|
|
12300
|
43,303 33
|
|
Provision for Refund
|
|
|
|
|
|
|
5476
|
5476
|
|
Revolving Accounts
|
|
|
|
|
|
|
22667
|
22667
|
|
Reduction of Expenditures
|
24,276 07
|
|
|
|
|
|
|
24,276 07
|
|
Totals $18,122,353 58
|
$24,572 89
|
00
|
00
|
00
|
00
|
00
|
$408 14
|
$18,147,334 61
|
|
License Bureau
Licenses and Permits $ 2,350 00
|
|
$ 39,238 33
|
|
|
|
|
|
$41,588 33
|
|
Sales to the Public 14 40
|
|
|
|
|
|
|
|
1440
|
|
Other Reimbursements
|
$ 5247
|
|
|
|
|
|
|
5247
|
|
Provision for Refunds
|
|
|
|
|
|
|
$662 50
|
562 50
|
|
Totals $ 2,364 40
|
$ 5247
|
$ 39,238 33
|
00
|
00
|
00
|
00
|
$562 50
|
$42,217 70
|
|
Admissions Tax Division
Admission and Amusement Taxes
|
|
$ 1,343,007 85
|
|
|
|
|
|
$ 1,343,007 85
|
|
Other Reimbursement
|
|
|
$ 7825
|
|
|
|
|
78 25
|
|
Totals 00
|
00
|
$ 1,343,007 85
|
$ 7825
|
|
|
|
|
$ 1,343,086 10
|
|
Alcoholic Beverages Division
Alcoholic Beverages Taxes $ 10,478,573 10
|
|
$ 3,623,822 50
|
|
|
|
|
|
$14,102 d95 60
|
|
Licenses and Permits 171,659 75
|
|
|
|
|
|
|
|
171 619 75
|
|
Fees for Services 980 00
|
|
|
|
|
|
|
|
980 00
|
|
Sales to the Public 513 07
|
|
|
|
|
|
|
|
51307
|
|
Other Reimbursements
|
$797 70
|
|
|
|
|
|
|
797 70
|
|
Provisions for Refunds
|
|
|
|
|
|
|
62,992 36
|
62,992 36
|
|
Totals $10,651,72592
|
$797 70
|
$ ?,623,822 50
|
00
|
00
|
00
|
00
|
$62,992 36
|
$14,339,338 48
|
|
 |
