REPORT OF THE COMPTROLLER OF THE TREASURY 135
for the Fiscal Year Ended June 30, 1963
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SPECIAL FUNDS
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FEDERAL FUNDS
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Revenues
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Collected
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Revenues
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Collected
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Estimated
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Estimated
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Budget
Revenues 1963
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Fiscal Year Ended
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June 30, 1963
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Budget
Revenues 1963
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Fiscal Year Ended
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June 30, 1963
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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
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Excess or
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Deficiency*
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Deficiency*
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$17,071,558.00
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$16,131,215.34
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$940,342.66*
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335,000.00
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344,747.50
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9,747.50
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61,231,000.00
33,860,000.00
13,000,000.00
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61,867,976.98
34,622,627.27
13,884,389.33
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636,976.98
762,627.27
884,389.33
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2.608.000.
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2,555,758.00
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47,758.00
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27,258,000.00
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28,196,731.31
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938,731.31
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11,225,000.00
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11,022,044.11
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202,955.89*
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3,327,442.00
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3,095,740.97
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231,701.03*
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900.000.00
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1,046,429.35
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146,429.35
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48,348.00
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39,539.16
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8,808.84*
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