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REPORT OF THE COMPTROLLER OF THE TREASURY 139
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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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|
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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 1963
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Fiscal Year Ended
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June 30, 1963
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Revenues 1963
|
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
|
Excess or
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Amount
|
Excess or
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|
|
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Deficiency*
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Deficiency*
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54,974,834.00
|
44,758,289.76
|
10,216,544.24*
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|
|
|
|
184,554.00
|
275,257.45
|
90,703.45
|
10,500.00
|
10,964.93
|
464.93
|
|
1,087,500.00
|
1,159,276.46
|
71,776.46
|
210,000.00
|
168,540.42
|
41,459.58*
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|
449,725.00
|
513,357.78
|
63,632.78
|
195,400.00
|
229,513.26
|
34,113.26
|
|
13,795.00
|
14,270.00
|
475.00
|
|
|
|
|
57,000.00
|
57,000.00
|
|
|
|
|
|
10,960.00
|
9,874.82
|
1,085.18*
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|
|
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|
50,000.00
|
48,520.95
|
1,479.05*
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|
|
|
|
26,781.00
|
21,336.02
|
5,444.98*
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|
|
|
|
71,118.00
|
55,908.75
|
15,209.25*
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|
|
|
|
1,434,406.00
|
1,647,565.00
|
213,159.00
|
4.239.120.00
|
4,405,510.76
|
166,390.76
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32,504.25
|
32,504.25
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|
|
|
|
|
|
|
|
6,544.00
|
6,544.00
|
|
|
|
|
|
|
|
|
|
1,023.20
|
1,023.20
|
|
23,934.00
|
23,934.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22,756,747.00
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24,967,685.15
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2,210,938.15
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|
5,000.00
|
5,044.12
|
44.12
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|
|
|
|
20,000.00
|
24,773.63
|
4,773.63
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|
|
|
|
|
|
|
14,462.00
|
12,258.92
|
2,203.08*
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|
|
|
|
3,168.00
|
3,162.28
|
6.72*
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|
284,000.00
|
284,414.20
|
414.20
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|
|
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|
274,530.00
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348,170.94
|
73,640.94
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|
|
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|
51,000.00
|
64,110.33
|
13,110.33
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|
|
|
|
52,701.00
|
72,439.64
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19,738.64
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|
|
|
|
7,754.00
|
6,262.59
|
1,491.41*
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|
|
|
|
|
9,768.85
|
9,768.85
|
|
|
|
|
1,020,450.00
|
1,067,514.83
|
47,064.83
|
81,611.00
|
99,610.00
|
17,999.00
|
|
126,280.00
|
148,262.10
|
21,982.10
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|
|
|
|
668,032.00
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|
668,032.00*
|
6,165,724.00
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6,602,932.19
|
447,208.19
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|
127,777.00
|
110,086.55
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17,690.45*
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|
|
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|
309,427.00
|
405,384.49
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95,967.49
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|
|
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148,830.00
|
158,294.20
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9,464.20
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|
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420,675.00
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439,088.69
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18,413.69
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|
|
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22,550.00
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26,527.17
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3,977.17
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|
|
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12,300,212.00
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12,028,217.25
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271,994.75*
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1,397,498.00
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1,497,134.96
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99,636.96
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|
|
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6,529,400.00
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6,494,487.98
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34,962.02*
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|
|
1,525.39
|
1,525.39
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|
|
|
|
$246,972,552.00
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$237,944,442.96
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$9,028,109.04*
|
$42,347,381.00
|
$45,185,774.67
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$2,838,393.67
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|
700,000.00*
|
1,016,764.44*
|
316,764.44*
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|
|
|
|
$246,272,552.00
|
$236,927,678.52
|
$9,344,873.48*
|
$42,347,381.00
|
$45,185,774.67
|
$2,838,393.67
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