STATE OPERATIONS

STATE UNIVERSITY OF NEW YORK--Cont.

nineteen hundred eighty-five, in accordance with the following:

For services and expenses to support instruction on agriculture and mechanical arts

50,000

67,230,000

STATE OPERATIONS

STATE UNIVERSITY OF NEW YORK--Cont.

Special Revenue Fund Other

Miscellaneous Special Revenue Fund - 339

State University Dormitory Income Reimbursable Account

For services and expenses of state university dormitory operations, to be financed by a transfer from the debt service fund state university dormitory income fund and a transfer from the general fund as authorized in the state university general fund operating schedule. The comptroller is hereby authorized and directed to loan money by transfer to this fund from the general fund or any other fund, which loans shall be limited to the amounts immediately required to meet disbursements, made in pursuance of an appropriation by law and authorized by a certificate of approval issued by the director of the budget with copies thereof filed with the comptroller and the chairmen of the senate finance committee and the assembly ways and means committee. The director of the budget shall not issue such a certificate unless he shall have determined that the amounts to be so transferred are receivable on account or are otherwise readily available for payment. When making loans, the comptroller shall establish appropriate accounts and if the loan is not repaid by the end of the month, provide on ΟΙ before the fifteenth day of the following month to the chairmen of the senate finance committee and the assembly ways and means committee, an accurate accounting and reporte ing of the financial resources of each such fund at the end of such month. Within ten days of the receipt of such accounting and reporting, the director of the budget shall provide to the chairmen of the senate finance committee and the assembly ways and means committee an expected schedule of repayment by fund and by source for each outstanding loan. Repayment shall be made by the comptroller by transfer of the first cash receipts of this fund. All such loans shall be repaid on or before March

For services and expenses of the state university of New York in accordance with resolutions adopted by the state university of New York board of trustees pursuant to section three hundred fifty-five of the state education law

.8,500,000

STATE OPERATIONS

DEPARTMENT OF TAXATION AND FINANCE

Maintenance undistributed

For services and expenses, including travel outside the state, in accordance with the following schedule

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