REPORT OF THE COMPTROLLER OF THE TREASURY 133
|
SPECIAL FUNDS
|
|
|
FEDERAL FUNDS
|
|
|
Revenues
|
Collected
|
|
Federal
|
Funds
|
Estimated
|
|
|
Estimated
|
|
|
Budget
|
|
|
Budget
|
|
|
Revenues 1962
|
Fiscal Year Ende
|
d June 30, 1962
|
Revenues 1962
|
Fiscal Year Ende
|
d June 30, 1962
|
Fiscal Year (1)
|
|
|
Fiscal Year (1)
|
|
|
|
Amount
|
Excess or
|
|
Amount
|
Excess or
|
|
|
Deficiency*
|
|
|
Deficiency*
|
526,999.00
|
452,136.27
|
74,862.73*
|
155,475.00
|
197,287.99
|
41,812.99
|
12,720.00
|
14,520.00
|
1,800.00
|
|
|
|
50,900.00
|
73,338.00
|
22,438.00
|
|
|
|
10,960.00
|
10,132.67
|
827.33*
|
|
|
|
50,000.00
|
23,318.86
|
26,681.14*
|
|
|
|
26,347.00
|
23,480.67
|
2,866.33*
|
|
|
|
66,243.00
|
55,185.10
|
11,057.90*
|
|
|
|
1,436,360.00
|
1,453,336.00
|
16,976.00
|
4,096,536.00
|
4,621,711.88
|
525,175.88
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27,588.00
|
27,588.00
|
|
|
|
|
2,370.00
|
2,370.00
|
|
1,221.30
|
1,221.30
|
|
22,881.00
|
22,881.00
|
|
|
|
|
|
|
|
|
|
22,217,415.00
|
21,255,567.04
|
961,857.96*
|
2,000.00
|
2,524.25
|
524.25
|
|
|
|
5,000.00
|
5,011.31
|
11.31
|
|
|
|
20,000.00
|
21,872.86
|
1,872.86
|
|
|
|
|
|
|
12,085.00
|
12,437.54
|
352.54
|
300,000.00
|
248,104.71
|
51,895.29*
|
|
|
|
223,780.00
|
307,305.22
|
83,525.22
|
|
|
|
63,500.00
|
57,879.80
|
4,379.80
|
|
|
|
52,000.00
|
74,658.76
|
22,658.76
|
|
|
|
6,361.00
|
6,076.05
|
284.95*
|
|
|
|
|
5,639.20
|
5,639.20
|
|
|
|
989,730.00
|
1,002,584.46
|
62,854.46
|
76,000.00
|
100,689.00
|
24,689.00
|
112,995.00
|
134,693.18
|
21,698.18
|
|
|
|
1,913.00
|
15,000.00
|
13,087.00
|
5,144,587.00
|
5,590,803.64
|
446,216.64
|
130,270.00
|
119,549.31
|
10,720.69*
|
|
|
|
264,090.00
|
326,275.22
|
62,185.22
|
|
|
|
127,830.00
|
146,087.70
|
18,257.70
|
|
|
|
377,122.00
|
411,183.14
|
34,061.14
|
|
|
|
14,500.00
|
23,624.32
|
9,124.32
|
|
|
|
11,398,346.00
|
11,347,791.61
|
50,554.39*
|
1,274,228.00
|
1,332,846.68
|
58,623.68
|
|
|
|
6,493,421.00
|
6,556,841.22
|
63,420.22
|
|
7,858.42
|
7,858.42
|
|
|
|
$237,584,550.00
|
$227,885,313.18
|
$9,699,236.82*
|
$40,264,520.00
|
$40,421,026.01
|
$156,506.01
|
1,200,000.00*
|
809,335.95*
|
390,664.05
|
|
|
|
$236,384,550.00
|
$227,075,977.23
|
$9,308,572.77*
|
$40,264,520.00
|
$40,421,026.01
|
$158,506.01
|
|
![clear space](../../../images/clear.gif) |