|
REPORT OF THE COMPTROLLER OF THE TREASURY 85
for the fiscal Year Ended June 30, 1962
|
RESERVE
|
INCREASES
|
|
EXPENDITURES
|
AND
DECREASES
|
RESERVE
|
|
|
|
Cancellation
|
Transfer
|
TOTAL
|
|
Transfer to
|
|
TOTAL
|
BALANCE
|
|
Prior Year
|
From Other
|
AVAILABLE
|
Net
|
|
|
REDUCTION
|
June 30, 1962
|
|
Appropriations
|
Funds
|
|
Appropriations
|
General Fund
|
Other
|
|
|
|
|
|
|
|
Surplus
|
Funds
|
|
|
|
|
|
$ 325,327 50
|
$ 325,327 50
|
|
|
$ 325,327 50
|
|
|
|
|
815,962 52
|
815,962 52
|
|
|
815,962 52
|
|
|
|
|
17,363,571 83
|
17,363,571 83
|
|
|
17,363,571 83
|
|
|
|
$12,336 53
|
3,387,715 81
|
3,387,715 81
|
|
|
3,387,715 81
|
|
|
$633,04614
|
|
23,804,686 00
|
23,171,639 86
|
$ 633,046 14
|
|
23,804,686 00
|
|
|
|
|
2,582,870 16
|
2,582,870 16
|
|
|
2,582,870 18
|
|
|
|
|
7,885,524 50
|
7,885,524 50
|
|
|
7,885,524 60
|
|
|
|
|
532,200 00
|
532,200 00
|
|
|
532,200 00
|
|
|
|
|
2,404,548 50
|
2,404,548 50
|
|
|
2,404,548 50
|
|
|
16991
|
|
11,253,97285
|
11,253,80294
|
|
$ 169 91
|
11,253,972 85
|
|
|
|
|
74,151 57
|
|
74,151 57
|
|
74,151 57
|
|
|
|
|
417,543 00
|
413,396 67
|
|
4,14633
|
417,543 00
|
|
|
4517
|
|
575,564 48
|
570,660 59
|
|
4517
|
570,705 76
|
« 4,858 72
|
|
|
|
66,949 18
|
34,533 19
|
7,415 99
|
|
41,949 18
|
25,000 00
|
|
|
|
100,16658
|
100,166 58
|
|
|
100,166 58
|
|
|
|
|
437,097 00
|
437,097 00
|
|
|
437,097 00
|
|
|
6,272 29
|
27447
|
48,071 81
4,259,730 40
|
19,477 57
4,253,458 11
|
|
6,272 29
|
19,477 57
4,259,730 40
|
28,594 24
|
|
5,00000
|
|
86,562 78
6 294 293 88
|
78,039 28
6,263,590 73
|
|
30,703 15
|
78,039 28
6,294,293 88
|
8,523 50
|
|
|
|
177,931 93
|
177,931 93
|
|
|
177,931 93
|
|
|
|
|
23,600 86
|
23,600 86
|
|
|
23,600 86
|
|
|
|
|
11,37861
|
11,37861
|
|
|
11,37861
|
|
|
|
|
190,356 00
|
190,356 00
|
|
|
190,356 00
|
|
|
|
|
20,219 20
|
10,760 51
|
|
|
10,760 51
|
9,458 69
|
|
|
|
32,717 56
1,16500
|
17,09624
61500
|
5000
|
|
17,096 24
66500
|
15,621 32
500 00
|
|
|
|
5,049 85
|
4 983 62
|
|
|
4,983 62
|
6623
|
|
|
|
13,42078
|
6,456 97
|
|
|
6,456 97
|
6,963 81
|
|
|
|
25,10200
|
10,947 16
|
2,695 84
|
|
13,643 00
|
11,45900
|
|
|
|
9,354 50
|
8,858 38
|
|
|
8,858 38
|
49612
|
|
|
|
59,725 70
55,12663
114,16681
40,943 30
70,673 04
2,076 40
|
24,369 06
22,842 81
46,204 31
34,288 52
30,868 38
1,162 11
|
3,516 50
|
|
24,369 06
22,842 61
49,720 81
34,288 52
30,866 38
1,162 11
|
35,356 64
32,284 02
64,44600
8,854 78
40,006 66
91429
|
|
|
|
1,317 78
|
96612
|
|
|
96612
|
351 66
|
|
6834
|
|
87,768 23
6,847 33
|
39,721 42
1,750 23
|
6,053 81
|
|
45,775 23
1,750 23
|
41,993 00
5,097 10
|
|
|
|
7023
|
210
|
|
|
2 10
|
68 13
|
|
|
|
24,717 00
|
7,814 04
|
8,241 96
|
|
16,056 00
|
8,681 00
|
|
|
|
3,344 34
37,019 89
52,410 85
11,901 15
10,493 92
|
1,426.86
15,798 55
26,875 75
5,383 77
10,493 92
|
68334
7,565 10
|
|
1,426 85
16,481 89
34,440 85
5,383 77
10,493 92
|
1,917 48
20,538 00
17,970 00
6,517 38
|
|
|
|
98,273 21
|
98,273 21
|
|
|
98,273 21
|
|
|
|
|
101,743 02
|
101,743 02
|
|
|
101,743 02
|
|
|
|
28,785 24
|
124,109,293 44
4,500 00
|
90,176 043 59
4,500 00
|
|
19,252,129 25
|
109,428,172 84
4,50000
|
14,681,120 60
|
|
2,531 82
|
30,758 37
|
308,299 28
1,406,080 60
654,997 38
|
128,14663
970,074 87
542,507 78
|
|
|
128,146 63
970,074 87
542,507 78
|
180,152 65
436,005 73
112,489 60
|
|
|
|
14,520 00
|
14,52000
|
|
|
14,52000
|
|
|
|
|
73,338 00
|
73,338 00
|
|
|
73,338 00
|
|
|
 |
