Finding Aid Search
- Finance, Public--New York (State)--Accounting (156)
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Displaying 552 Finding Aids
Title
- Industrial department and maintenance cash book
Series Number
- B1821
Summary
- This volume enumerates the monthly cash receipts and cash payments of the New York House of Refuge Industrial Department, as well as cash receipts for sundries and cash disbursements for maintenance expenses. Receipts and payments are recorded separately on facing pages of the volume.
Creator
- New York House of Refuge
Access Restrictions
- There are no restrictions regarding access to or use of the material.
Title
- General ledgers
Series Number
- B1835
Summary
- This series, coupled with Series B1740, Daybooks, documents operating expenses for the House of Refuge. Accounts, organized by expense account, include provisions, utilities, clothing, furniture, payroll, building and repairs, school, hospital, expenses of managers, and traveling expenses. Vendor accounts are also included. Entries include date and amount of expense. Early volumes contain annual recapitulations.
Creator
- New York House of Refuge
Access Restrictions
- There are no restrictions regarding access to or use of the material.
Title
- Registers and correspondence relating to highway maintenance and repair
Series Number
- A1061
Summary
- This series consists of three registers, and correspondence from the Office of the Comptroller relating to the maintenance and repair of highways. The first register contains entries for monies expended by the State Engineer for the improvement and repair of public highways. The second and third registers are concerned with taxes levied for the maintenance and repair of highways. There is also one folder of incoming correspondence of the State Comptroller relating to the maintenance and repair of highways.
Creator
- New York (State). Comptroller's Office
Access Restrictions
- There are no restrictions regarding access to or use of the material.
Title
- Scrapbook relating to canal matters
Series Number
- B1820
Summary
- This series consists of documents relating to the construction and repair of the state's canal system. Included are proceedings of the Board of Canal Commissioners; correspondence between several offices and agencies responsible for canal administration; and a small amount of financial information regarding awards of the Board of Canal Appraisers, awards of the Canal Board, appropriations, and expenditures.
Creator
- New York (State). Comptroller's Office
Access Restrictions
- There are no restrictions regarding access to or use of the material.
Title
- Budget transfer certificates
Series Number
- B1411
Summary
- The series contains records documenting the transfer, allocation, and accounting of expenditures by staff of the Division of the Budget. Capital certificates (1976-1986) are copies of letters advising the director of the Division of the Budget, Bureau of Accounts, of budget transfer certificates issued by the state comptroller. The certificates document allocations and transfers of funds (designated appropriations) to supplement agency project funds, thus qualifying for reimbursement from specified bond funds. The transfer certificates (1966-1985) are copies of certificates of transfer and allocation from the director of the Division of the Budget accounting for amounts transferred and allocated from capital construction fund appropriations projects designated to supplement other specific appropriations.
Creator
- New York (State). Division of the Budget
Access Restrictions
- There are no restrictions regarding access to or use of this material.
Title
- Report of indebtedness of cities and villages
Series Number
- A1048
Summary
- This series from the Comptroller's Office consists of a schedule of indebtedness of cities (except New York, Brooklyn, Buffalo, Albany, and Troy) and villages. Also included are letters transmitting the amount of debt, addressed to the Comptroller by presidents of villages.
Creator
- New York (State). Comptroller's Office
Access Restrictions
- There are no restrictions regarding access to or use of the material.
Title
- Paymaster General's Office administrative files
Series Number
- A4118
Summary
- This series consists of correspondence, vouchers, abstracts and statements of receipt, lists of expenditures, copies of special orders, reports, claims, lists of officers and men paid, and volunteer certificates issued for bounty money received. The records in this series deal mainly with routine administrative duties such as certifying the accuracy of accounts submitted for payment and the actual payment of funds to individuals for goods or service purchased by the state's military establishment.
Creator
- New York (State). Paymaster General's Office
Access Restrictions
- There are no restrictions regarding access to or use of the material.
Title
- Ledger of the repayment of the loan of 1792
Series Number
- A1074
Summary
- This series consists of a ledger from the office of the Comptroller continuing entries relating to the repayment of the loan of 1792. Entries are arranged by debtor and list payments of principal and interest. Accounts are listed in pounds until about 1815 when they are entered in American currency.
Creator
- New York (State). Comptroller's Office
Access Restrictions
- There are no restrictions regarding access to or use of the material.
Title
- Accounts of taxes owed to the state for road construction and marsh drainage
Series Number
- B1607
Summary
- This series consists of registers of taxes collected for projects carried out according to special legislation. These laws authorized projects to open, construct, or improve roads and to drain swamp land throughout the state. Volume 1, labeled "Road Taxes," covers authorizing laws from 1811-1830. Volume 2, labeled "Marsh and Road Tax B," covers authorizing laws from 1829-1845.
Creator
- New York (State). Comptroller's Office
Access Restrictions
- There are no restrictions regarding access to or use of this material.
Title
- Record of certificates and affidavits of veterans of the War of 1812
Series Number
- A1303
Summary
- This volume from the Comptroller's Office lists payments of claim certificates for war services made to veterans of the War of 1812. Information includes claim number; claimant name and residence; certificate number; dollar amount of certificate; amount awarded on certificate; amount awarded under apportionment of 1870, total amount awarded; date of receipt; date paid; where or to whom payment was delivered; and occasional remarks.
Creator
- New York (State). Comptroller's Office
Access Restrictions
- There are no restrictions regarding access to or use of the material.
Title
- Ledgers for state stock
Series Number
- A1465
Summary
- This series consists of two volumes, one containing accounts of principal, the other of interest, for the issue of state stock totaling $1,600,000. Each page contains names of stockholders and entries of debits and credits for principal or interest. There is a separate paperbound index to names of stockholders.
Creator
- New York (State). Comptroller's Office
Access Restrictions
- There are no restrictions regarding access to or use of the material.
Title
- Report on taxation of state land within the Forest Preserve
Series Number
- A1471
Summary
- The series consists of a report, supporting memoranda, and statement on taxation within the Forest Preserve. The files discuss gains/loses to the state on taxes, returns of taxes, or loss of land titles through cancellation of land sales. Also included is a memorandum relative to taxes on lands of non-residents and on state-owned "wild land." and a statement of towns where state-owned lands exceeds 25% of the total acreage of each town.
Creator
- New York (State). Comptroller's Office
Access Restrictions
- There are no restrictions regarding access to or use of the material.
Title
- Comptroller's Office ledger 'K'
Series Number
- A1317
Summary
- This series consists of a general ledger, containing accounts of receipts and disbursements for virtually every state office, department, commission, institution, fund, and activity. Receipts are usually given summarily as from a general or special fund, but there is often columnar breakdown of different categories of expenditures.
Creator
- New York (State). Comptroller's Office
Access Restrictions
- There are no restrictions regarding access to or use of this material.
Title
- Receipts to the Register
Series Number
- J0084
Summary
- This series consists of receipts to the Register from parties in cases (or their solicitors) for money paid to them out of the Chancery Fund. Each receipt contains the title of the case, date the money was received, amount of money received, signature of the payee, and reason the money was paid. This series is continued by Receipts and Related Records for Accounts with the Court, ca. 1830-1855.
Creator
- New York (State). Court of Chancery. Chancery Fund
Access Restrictions
- There are no restrictions regarding access to or use of this material.
New York State Attorney General's Office Account Book Relating to the Investigation of James H. Ward
Title
- Attorney General's Office account book relating to the investigation of James H. Ward
Series Number
- B0901
Summary
- This account book contains tables, a summary recapitulation, and a report relating to the investigation of James H. Ward. Ward served as agent of Dr. James H. Hart, health commissioner of the port of New York, from 1838 to 1840. He was responsible for the collection and accounting of monies to be paid to the Marine Hospital for quarantine of passengers from foreign countries who landed at the port of New York. Ward was ultimately indicted and tried for embezzling money that was owed to the hospital.
Creator
- New York (State). Attorney General's Office
Access Restrictions
- There are no restrictions regarding access to or use of this material.
Title
- Accounts of debt subscription certificates
Series Number
- A1262
Summary
- This series consists of accounts detailing debt subscription certificates for a loan to the United States. The records contain information under columns headed: by whom presented; by whom subscribed; date of certificates; number of certificates; by whom issued; to whom issued; commencement of interest; amount of each certificate; depreciation; amount of principle; rate of interest; interest computed to December 31, 1791; amount of interest; total amount of principle and interest.
Creator
- New York (State). Comptroller's Office
Access Restrictions
- There are no restrictions regarding access to or use of the material.
Title
- Minutes and accounts of Standing Committee on the State Library
Series Number
- A2019
Summary
- This series consists of two badly burned volumes of minutes of the Board of Regents' Standing Committee on the State Library. The first volume also contains some accounts, apparently of the Standing Committee.
Creator
- University of the State of New York. Board of Regents
Access Restrictions
- There are no restrictions regarding access to or use of the material.
Title
- Day book for clerk's fees
Series Number
- J0244
Summary
- This volume contains accounts of fees charged by the clerk of the Supreme Court of Judicature at Geneva. The entries were made daily, and each gives the date, name of attorney charged, nature of charge, and the amount charged. The fees are for impressing seals; copying dockets; searching and copying documents; taking affidavits; and taxing costs.
Creator
- New York (State). Supreme Court of Judicature (Geneva)
Access Restrictions
- There are no restrictions regarding access to or use of this material.
Title
- Summary account of bounties paid out by paymaster general
Series Number
- A1458
Summary
- This series contains a fragment from an account book of John D. Van Buren, Paymaster General, giving monthly totals of bounties paid out to volunteers by the State of New York between May 1863, and December 1864. The summary table gives number of bounties paid out to new or re-enlisted men in amounts ranging from $10 to $150.
Creator
- New York (State). Comptroller's Office
Access Restrictions
- There are no restrictions regarding access to or use of the material.
Title
- Comptroller's register of checks drawn for Canal Commissioners
Series Number
- A1316
Summary
- This register includes two entries for each check, debiting the account of the Canal Commissioners and crediting the bank on which the check was drawn. Entries provide check number; date; account; bank drawn on; and payee. There are also about 8 letters from the Manhattan Company to the State Auditor concerning state stock issues, 1857-1859; miscellaneous printed forms of the Canal Department, 1871-1873; and an unidentified list.
Creator
- New York (State). Canal Commissioners
Access Restrictions
- There are no restrictions regarding access to or use of this material.