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Annual Report of the Comptroller, 1985
Volume 349, Supplement 5   View pdf image (33K)
  << PREVIOUS  NEXT >>
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Public Service Commission:

             

Licenses and Permits .........................

2,692

         

2,692

Fees for Services .............................

6,975,171

         

6,975,171

Sales to the Public ...........................

5,354

         

5,354

Reimbursements and Grants From the

             

Federal Government ........................

28,001

         

28,001

Reimbursements From State Agencies ..........

30,935

         

30,935

Total ...............................

7,042,153

         

7,042,153

Office of People's Council:

             

Reimbursements From State Agencies ..........

5,187

         

5,187

Total ...............................

5,187

         

5,187

Subsequent Injury Fund:
Fees for Services .............................

 

(661,208)

     

5,016,796

4,355,588

Interest on Investments and Loans .............

         

521,958

521,958

Reimbursements From State Agencies ..........

3,623

         

3,623

Revolving Accounts ...........................

         

60

60

Total .............................

3,623

(661,208)

     

5,538,814

4,881,229

Uninsured Employers Fund:
Fees for Services .............? ...............

         

1,229,406

1,229,406

Reimbursements From State Agencies ..........

1,207

         

1,207

Total .............................

1,207

       

1,229,406

1,230,613

EXECUTIVE AND ADMINISTRATIVE CONTROLS

             

Executive Department:
Office of the Governor:

             

Reimbursements and Grants From the

             

Federal Government ........................

435

         

435

Reimbursements From Other Than the

             

Federal Government and State Agencies .......

266,569

3,000

       

269,569

Revolving Accounts ...........................

134

         

134

Reduction of Expenditures .....................

1,076

(39,368)

       

(38,292)

Total .............................

268,214

(36,368)

       

231,846

Secretary of State:

             

Fees for Services .............................

82,171

         

82,171

Sales to the Public ...........................

6,041

249,773

       

255,814

Revolving Accounts ...........................

         

1

1

Total .............................

88,212

249,773

     

1

337,986

Office on Aging:
Licenses ana Permits .........................

             

Sales to the Public ...........................

2

         

2

Miscellaneous ................................

2,373

         

2,373

Reimbursements and Grants From the

             

Federal Government ........................

     

14,517,319

   

14,517,319

Reimbursements From Other Than the

             

Federal Government and State Agencies .......
Reimbursements From State Agencies ..........

 

91,706

 

14,662

   

91,706
14,662

Reduction of Expenditures .....................

15,224

         

15,224

Total .............................

17,599

91,706

 

14,531,981

   

14,641,286

State Archives:

             

Fees for Services .............................

 

9,622

       

9,6220

Sales to the Public ...........................

(76)

118,201

       

118,125

Interest on Investments and Loans ...............

         

6,673

6,673

Miscellaneous ................................

 

1,604

     

1,770

3,374

Reimbursements and Grants From the

             

Federal Government ........................

 

25,298

 

19,133

   

44,431

Reimbursements From State Agencies ..........

 

10,000

       

10,000

Total .............................

(76)

164,725

 

19,133

 

8,443

192,225

Board of Public Works:

             

Board of Public Works:

             

Reimbursements From Other Than the

             

Federal Government and State Agencies .......

 

307,606

       

307,606

Total .............................

 

307,606

       

307,606

Capital Appropriations:

             

Reduction oi Expenditures .....................

1,426

         

1,426

Total .............................

1,426

         

1,426

Military Department:

             

Safes to the Public ...........................

643

         

643

Commissions and Royalties ....................

2,007

891

       

2,898

Rentals .....................................

 

73,712

       

73,712

Miscellaneous ................................

417

         

417

Reimbursements and Grants From the

             

Federal Government ........................

     

2,694,933

   

2,694,933

Total .............................

3,067

74,603

 

2,694,933

   

2,772,603

Election Laws Administration:

             

Fines and Costs ..............................

21,570

         

21,570

Sales to the Public ...........................

188

         

188

Miscellaneous ................................

 

(500)

       

(500)

Total ...............................

21,758

(500)

       

21,258

Exhibit A-l-Continued

 

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Annual Report of the Comptroller, 1985
Volume 349, Supplement 5   View pdf image (33K)   << PREVIOUS  NEXT >>


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