REPORT OF THE COMPTROLLER OF THE TREASURY 137
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SPECIAL FUNDS
|
|
|
FEDERAL FUNDS
|
|
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Revenues
|
Collected
|
|
Revenues
|
Collected
|
Estimated
|
|
|
Estimated
|
|
|
Budget
|
|
|
Budget
|
|
|
Revenues 1963
|
Fiscal Year End
|
3d June 30, 1963
|
Revenues 1963
|
Fiscal Year Endeds
|
June 30, 1963
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Fiscal Year (1)
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|
|
Fiscal Year (1)
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|
|
|
Amount
|
Excess or
|
|
Amount
|
Excess or
|
|
|
Deficiency*
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|
|
Deficiency*
|
|
|
|
|
|
|
|
|
|
|
|
|
121,433.00
|
55,988.40
|
65,444.60'
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
295,354.00
|
275,271.71
|
20,082.29*
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,000.00
|
7,782.43
|
2,782.43
|
|
|
|
37,344.00
|
41,500.00
|
4,156.00
|
71,917.00
|
119,639.00
|
47,722.00
|
7,000.00
|
35,836.40
|
28,836.40
|
|
|
|
85,000.00
50.000.00
|
73,090.45
|
11,909.55*
50,000.00*
|
221,000.00
460,834.00
|
229,447.29
314,459.53
|
8,447.29
146,374.47*
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27,723.00
|
26,438.15
|
1,284.85*
|
|
|
|
|
|
|
|
|
|
18,519.00
|
20,323.90
|
1,804.90
|
|
|
|
235,000.00
|
208,581.15
|
26,418.85*
|
|
|
|
585,000.00
|
|
585,000.00*
|
|
|
|
10.554.M
|
12,211.50
|
1,657.50
|
|
|
|
16,208.00
|
15,226.96
|
981.04*
|
|
|
|
878.00
|
725.00
|
153.00*
|
|
|
|
5,350.00
|
4,925.00
|
425.00*
|
|
|
|
9,383.00
|
9,670.00
|
287.00
|
|
|
|
11,459.00
|
14.125.M
|
2,666.00
|
|
|
|
8,760.00
|
9.2M.04
|
440.04
|
|
|
|
24,356.00
|
26,834.00
|
2,478.00
|
|
|
|
23,011.00
|
40,425.00
|
17,414.00
|
|
|
|
64,446.00
|
83,260.65
|
18,804.65
|
|
|
|
35,846.00
|
35,845.00
|
1.00*
|
|
|
|
42,888.00
|
50,246.52
|
7,358.52
|
|
|
|
1,140.00
|
1,180.20
|
40.20
|
|
|
|
1,156.00
|
960.00
|
196.00*
|
|
|
|
41,993.00
|
40,432.00
|
1,561.00*
|
|
|
|
2,353.00
|
3,987.00
|
1,634.00
|
|
|
|
90.00
|
|
90.00*
|
|
|
|
8,661.00
|
19,607.00
|
10,946.00
|
|
|
|
1,975.00
|
1,620.00
|
355.00*
|
|
|
|
20,538.00
|
29,447.50
|
8,909.50
|
|
|
|
35,940.00
|
38,345.00
|
2,405.00
|
|
|
|
6,153.00
|
4,780.00
|
1,373.00*
|
|
|
|
11,076.00
|
11,282.55
|
206.56
|
|
|
|
166,726.00
|
144,035.72
|
12,690.28*
|
|
|
|
|
|