REPORT OF THE COMPTROLLER OF THE TREASURY 135
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SPECIAL FUNDS
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|
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FEDERAL FUNDS
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|
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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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|
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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 1961
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Fiscal Year Ended
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June 30, 1961
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Revenues 1961
|
Fiscal Year Ended
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June 30, 1961
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Fiscal Year (I)
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|
|
Fiscal Year (1)
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|
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Amount
|
Excess or
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|
Amount
|
Excess or
|
|
|
Deficiency*
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|
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Deficiency*
|
$99,310 00
|
$125,696 60
|
$ 26,386 60
|
$ 5,250 00
|
$ 6,830 20
|
$ 1,630.20
|
981,449 00
|
1,136,358 59
|
154,909 59
|
156 050.00-
|
114,189 OS
|
41,86094*
|
399,402 00
|
398,925 92
|
476 08*
|
150,855 00
|
177 013 23
|
26,158 23
|
12,720 00
|
13,795.00
|
1,075 00
|
|
|
|
83,682 00
|
100,961 72
|
17,279 72
|
20,546 00
|
13,800 00
|
6,746.00*
|
50,700.00
|
52,097 00
|
1,397 00
|
|
|
|
10,935 00
|
8,885 65
|
2,049 35*
|
|
|
|
50,000 00
|
45,907 65
|
4,092 35*
|
|
|
|
25,810 00
|
21,248 20
|
4,56180*
|
|
|
|
64,905 00
|
61,015 35
|
3,889 65*
|
|
|
|
1,170,703 00
|
1,212,905 10
|
42,202 10
|
4,155,165 00
|
4,032,856 84
|
122,308 16*
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14 498 00
|
14,498 00
|
|
|
|
|
|
|
|
|
|
10,531 00
|
17,03100
|
6,519 00
|
|
|
|
11,788 00
|
8,551 00
|
3,23700*
|
|
|
|
18,879,871 00
|
17,630 068 06
|
1,249 802 94*
|
2,000 00
|
3,059 30
|
1,059 30
|
|
|
|
5,000.00
|
6,303 43
|
1,303 43
|
|
|
|
20,000 00
|
22,419 05
|
2,419 05
|
|
|
|
|
|
|
12.35S 00
|
12,356 91
|
1 09*
|
|
|
|
7,939 00
|
|
, 7,939 00*
|
370,000 00
|
304,933 25
|
65,066 75*
|
|
|
|
261,000 00
|
283,494 69
|
22,494 69
|
|
|
|
58,462 00
|
61,269 02
|
2,807 02
|
|
|
|
53,783 00
|
69,791 22
|
16,008 22
|
|
|
|
3,450 00
|
5,313 63
|
1,863 63
|
|
|
|
851,716 00
|
953,727 97
|
lO^.Oll 97
|
65,000 00
|
78,635 00
|
13,635 00
|
112,180.00
|
115,162 48
|
2 982 48
|
|
|
|
6,963 00
|
72000
|
6,243 00*
|
5,021,259 00
|
4,871,999 04
|
149,25996*
|
101,142 00
|
102,149 71
|
1,000 71
|
|
|
|
160,157 00
|
222,655 74
|
62,498 74
|
|
|
|
107,570 00
|
102,886 11
|
4,683 89*
|
|
|
|
315,264 00
|
323,694 80
|
8,430 80
|
|
|
|
13,215 00
|
14,182 73
|
96773
|
|
|
|
10,146,055 00
|
10,168,219.78
|
22,164 78
|
1,115,14000
5,683,310 00
|
1,148 304 84
6,349,524 02
|
33,164 84
661,214 02
|
|
51,171 40
|
51,171 40
|
|
|
|
$213,622,421 00
|
$200,057,093 52
|
$13,565,327 48*
|
$35,538,384 00
|
$34,823,634 24
|
$ 714,74976*
|
650,000 00*
|
1,037,657 46*
|
387,657 46*
|
|
|
|
$212,972,421 00
|
$199,019,436 06
|
$13,952,984 94*
|
$35,538,384 00
|
$34,823,634 24
|
$ 714,74976*
|
|
|