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THEODORE R. MCKELDIN, GOVERNOR
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779
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Acct.
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No.
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Fixed Charges:
|
|
|
|
701
|
Rent..............................................
|
475
|
|
|
702
|
Insurance.........................................
|
2, 030
|
|
|
704
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All Other..........................................
|
375
|
|
|
|
Total...........................................
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53, 204
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|
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|
Income Tax Division:
|
|
|
|
|
Contractual Services:
|
|
|
|
201
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General Repairs...................................
|
700
|
|
|
202
|
Motor Vehicle Repairs...............................
|
400
|
|
|
203
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Light, Heat, Power and Water......................
|
2, 850
|
|
|
204
|
Traveling.........................................
|
28, 000
|
|
|
206
|
Communication....................................
|
30, 000
|
|
|
207
|
Printing, other than Office Supplies.................
|
22, 000
|
|
|
208
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All Other..........................................
|
2, 300
|
|
|
|
Supplies:
|
|
|
|
304
|
Office.............................................
|
23, 000
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|
|
306
|
Laundry, Cleaning and Disinfecting.................
|
500
|
|
|
308
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Educational, Vocational and Recreational............
|
150
|
|
|
310
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Motor Vehicle.....................................
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1, 550
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|
|
312
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Wearing Apparel..................................
|
100
|
|
|
|
Equipment:
|
|
|
|
501
|
Office.............................................
|
3, 950
|
|
|
506
|
Motor Vehicles.....................................
|
1, 600
|
|
|
|
Fixed Charges:
|
|
|
|
701
|
Rent..............................................
|
22, 130
|
|
|
702
|
Insurance.........................................
|
5, 730
|
|
|
|
Total...........................................
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144, 960
|
|
|
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Admissions Tax Division:
|
|
|
|
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Contractual Services:
|
|
|
|
201
|
General Repairs...................................
|
150
|
|
|
202
|
Motor Vehicle Repairs..............................
|
500
|
|
|
204
|
Traveling.........................................
|
6, 000
|
|
|
206
|
Communication....................................
|
1, 500
|
|
|
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Supplies:
|
|
|
|
304
|
Office.............................................
|
1, 500
|
|
|
310
|
Motor Vehicle.....................................
|
2, 500
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|
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Equipment:
|
|
|
|
501
|
Office.............................................
|
200
|
|
|
506
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Motor Vehicles....................................
|
2, 000
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