Volume 708, Page 1990 View pdf image |
RECEIPTS—Continued
GENERAL FUNDS SPECIAL FUNDS FEDERAL FUNDS Agency and Source Revenue Budget Attainment Budget Attainment Budget LOAN FUNDS NON- BUDGETED FUNDS TOTAL Workmen's Compensation Commission: Fees for Services .......................... Sales to the Public ...................... Commissions and Royalties .......... Interest on Investments and Loans Revolving Accounts ...................... Reduction of Expenditures .......... Totals......................... Public Service Commission: Licenses and Permits ........... Fees for Services ................. Sales to the Public............... Miscellaneous ....................... Other Reimbursements ......... Provisions for Refunds......... Reduction of Expenditures... Totals......................... 1,823,416.44 $ 1,827,197.63 $ 6,599.00 10.00 584.43 943.85 14,585.50 $ 59,808.58 1,528.28 .00 .00 .00 .00 6.08 177.22 1,83.8,001.94 4,3112.95 52.67 59,808.58 1,502,193.53 943.85 .00 $ 1,576,587.61 $ 3,405,313.52
6,599.00 821,926.33 893.47 10.00 25.95 177.22
Executive and Administrative Control Sales to the Public ...................... Other Reimbursements .................. State Reimbursements .................. Reduction of Expenditures .......... Totals.................................. 73.64 $ 61.50 136.14
Commission on Law Enforcement Federal Reimbursements .............. Other Reimbursements .................. Reduction of Expenditures .......... Totals.................................. $ 3,980,718.58 ............................. 26,680.17 4,684.71 6,121.51 .00 .00 .00 .00 $ 4,007,398.75 $ 80,893.76 3,980,718.58 6421.51 $ 4,044,414.02
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Volume 708, Page 1990 View pdf image |
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