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REPORT OF THE COMPTROLLER OF THE TREASURY 157
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SPECIAL FUNDS
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FEDERAL FUNDS
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3
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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
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Budget
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Revenues 1964
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Fiscal Year Ended
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June 30, 1964
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Revenues 1964
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Fiscal Year Ende
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d June 30, 1964
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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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|
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Deficiency*
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Deficiency*
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|
260,455.00
|
104,295.83
|
146,159.17*
|
10,500.00
|
8,033.67
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2,466.33*
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|
1,231,074.00
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1,257,258.21
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26,184.21
|
201,100.00
|
107,499.21
|
93,600.79*
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|
518,006.00
|
611,839.25
|
93,833.25
|
207,000.00
|
221,351.71
|
14,351.71
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|
14,520.00
|
16,280.00
|
1,760.00
|
|
|
|
|
90,525.00
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89,903.00
|
622.00*
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|
|
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10,955.00
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8,079.51
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2,875.49*
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50,000.00
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46,953.24
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3,046.76*
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|
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|
26,547.00
|
18,669.72
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7,877.28*
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|
|
|
|
73,491.00
|
82,628.67
|
9,137.67
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|
|
|
|
|
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55,100.00
|
55,100.00
|
|
|
1,867,073.00
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1,726,941.31
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140,131.69*
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4,710,204.00
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5,093,805.49
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383,601.49
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|
|
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|
|
|
|
|
|
|
|
|
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|
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|
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31,131.00
|
31,763.00
|
632.00
|
|
|
|
|
|
|
|
|
6,544.00
|
6,544.00
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|
|
|
|
|
|
|
|
|
607.63
|
607.63
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|
19,195.00
|
19,195.00
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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26,440,876.00
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28,071,340.93
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1,630,464.93
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|
5,000.00
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3,997.06
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1,002.94*
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|
|
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20,000.00
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28,044.61
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8,044.61
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|
|
|
|
|
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21,022.00
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19,013.09
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2,008.91*
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|
|
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|
2,692.00
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2,674.89
|
17.11*
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|
247,000.00
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360,235.55
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113,235.55
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|
|
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279,280.00
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318,525.85
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39,245.85
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|
|
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61,000.00
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61,051.39
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51.39
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|
|
|
|
63,004.00
|
77,595.23
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14,591.23
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|
|
|
|
7,643.00
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9,341.00
|
1,698.00
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|
|
|
|
9,000.00
|
18,742.15
|
9,742.15
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|
|
|
|
1,213,736.00
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1,149,959.83
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63,776.17*
|
100,621.00
|
196,220.69
|
95,599.69
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|
163.844.00
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140,010.28
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13,833.72*
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|
|
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|
651,474.00
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651,474.00*
|
7,049,576.00
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6,954,448.13
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95,127.87*
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|
13,027,208.00
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13,539,368.46
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512,160.46
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1,442,887.00
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1,614,355.89
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171,468.89
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|
139,262.00
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130,076.04
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9,185.96*
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|
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31,380.00
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35,936.44
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4,556.44
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349,705.00
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492,768.38
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143,053.38
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|
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169,010.00
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169,192.22
|
182.22
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479,125.00
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596,001.28
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116,876.28
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6,611,080.00
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6,505,446.66
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105,633.44*
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|
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303,231.19
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303,231.19
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|
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$267,045,255.00
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$252,201,870.60
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$14,843,384.40*
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$47,722,830.00
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$49,598,471.80
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$1,875,641.80
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700,000.00*
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1,409,733.68*
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709,733.68*
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|
|
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$266,345,255.00
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$250,792,136.92
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$15,553,118.08*
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$47,722,830.00
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$49,598,471.80
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$1,876,641.80
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