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REPORT OF THE COMPTROLLER OF THE TREASURY 131
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SPECIAL FUNDS
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FEDERAL FUNDS
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Revenues
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Collected (2)
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|
Revenues
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Collected (2)
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Estimated
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Estimated
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|
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Budget
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Budget
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|
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Revenues 1960
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Fiscal Year Ended
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June 30, 1960
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Revenues 1960
|
Fiscal Year Ended
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June 30, 1960
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Fiscal Year (1)
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Fiscal Year (1)
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Amount
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Excess or
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Amount
|
Excess or
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|
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Deficiency*
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Deficiency*
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|
49,606,000.00
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28,785,789.27
|
20,820,210.73*
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|
|
|
|
35,000.00
|
197,997.30
|
162,997.30
|
5,250.00
|
7,035.44
|
1,785.44
|
|
1,079,744.00
|
912,803.34
|
166,940.66*
|
145,250.00
|
91,703.24
|
53,546.76*
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|
383,714.00
|
379,699.84
|
4,014.16*
|
152,505.00
|
162,064.30
|
9,559.30
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|
12,125.00
|
14,145.00
|
2,020.00
|
|
|
|
|
84,293.00
|
96,717.52
|
12,424.52
|
20,252.00
|
13,800.00
|
6,462.00*
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|
9,695.00
|
11,641.70
|
1,946.70
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|
|
|
|
50,000.00
|
58.524.27
|
8,524.27
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|
|
|
|
24,300.00
|
24,930.15
|
630.15
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|
|
|
|
64,754.00
|
58,848.60
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5,905.40*
|
. .
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|
... ... ........
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1,648,937.00
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1,020,907.17
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628,029.83*
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3,383,197.00
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2,881,603.33
|
501.593.67*
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
250,965.00
|
210,076.67
|
40,888.33*
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|
|
|
|
|
719.16
|
719.16
|
|
|
|
|
|
1,407.53
|
1,407.53
|
27,748.00
|
11,379.00
|
16,369.00*
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|
|
|
|
9,792.00
|
16,684.00
|
6,892.00
|
|
|
|
|
15,663,568.00
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18,019,377.16
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2,355,809.16
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|
2,000.00
|
2,933.68
|
933.68
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|
|
|
|
5,000.00
|
1,889.89
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1,110.11*
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|
|
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20,000.00
|
18,288.89
|
1,711.11*
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|
|
|
|
|
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15,000.00
|
15,000.00
|
|
|
179,500.00
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190,392.81
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10,892.81
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|
|
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|
26,462.00
|
27,629.67
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1,167.67
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|
|
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|
48,320.00
|
58,346.56
|
10,026.56
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|
|
|
|
........
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3,270.43
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3,270.43
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|
|
|
|
|
|
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|
|
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|
785,416.00
|
874,494.46
|
89,078.46
|
80,000.00
|
79,043.60
|
966.40*
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|
96,450.00
|
107,475.19
|
11,025.19
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|
|
_
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|
|
|
|
72,165.00
|
82,767.70
|
10,602.70
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|
|
|
|
671,738.00
|
724,476.61
|
52,738.61
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|
19,237.00
|
4,779.00
|
14,458.00
|
2,827,706.00
|
3,426,892.13
|
599,186.13
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|
94,876.00
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93,583.64
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1,292.36
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|
|
|
|
130,873.00
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180,825.41
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49,952.41
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|
|
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101,606.00
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104,606.47
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3,000.47
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|
|
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280,851.00
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309,995.55
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29,144.55
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|
|
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11,672.00
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12,717.97
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1,045.97
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|
|
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9,316,578.00
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9,312,591.00
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3,987.00
|
1,116,040.00
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1,112,170.49
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3,869.51*
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|
|
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|
5,308,913.00
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5,608,858.44
|
299,945.44
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|
.....
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39,814.70
|
39,814.70
|
.......
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1,500.00
|
1,500.00
|
|
$202,098,841.00
|
$182,814,755.95
|
$19,284,085.05
|
$29,652,598.00
|
$32,469,867.32
|
$ 2,817,269.32
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|
900,000.00
|
1,021,616.05
|
121,616.05
|
|
|
.... ......_
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$201,198,841.00
|
$181,793,139.90
|
$19,405,701.10
|
$29,652,598.00
|
$32,469,867.32
|
$ 2,817,269.32
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