|
REPORT OF THE COMPTROLLER OF THE TREASURY
121
for the Fiscal Year Ended June 30, 1965
|
RESERVE
|
INCREASES
|
|
EXPENDITURES
|
AND
DECREASES
|
RESERVE
|
|
|
|
|
|
|
|
Transfer
|
to
|
|
|
|
Cancellation
|
Transfer
|
TOTAL
|
|
|
|
TOTAL
|
BALANCE
|
|
Prior Year
|
From Other
|
AVAILABLE
|
Net
|
|
|
DEDUCTIONS
|
June 30, 1965
|
|
Appropriations
|
Funds
|
|
Appropriations
|
General Fund
|
|
|
|
|
|
|
|
|
Surplus
|
Other Funds
|
|
|
|
|
|
$ 372,826 52
|
$ 372,826 52
|
|
|
$ 372,826 52
|
|
|
|
|
1,219,87741
|
1,219,87741
|
|
|
1,219,877 41
|
|
|
|
|
20,578,701 78
|
20,578,701 78
|
|
|
20,578,701 78
|
|
|
|
$ 6,606 83
|
3,882,394 23
|
3,882,394 23
|
|
|
3,882,394 23
|
|
|
$1.027,738 95
|
|
33 516,523 35
|
32,487,784 40
|
$1,027,738 95
|
|
33,515,523 35
|
|
|
|
|
3,797,86031
|
3,797,86031
|
|
|
3,797,86031
|
|
|
|
|
9,386,797 00
|
9,386,796 00
|
|
|
9,386,796 00
|
$ 100
|
|
|
|
948,804 00
|
948,804 00
|
|
|
948,804 00
|
|
|
|
|
2,927,604 50
|
2,927,604 50
|
|
|
2,927,604 50
|
|
|
|
|
11,676,94304
|
11 676,943 04
|
|
|
11676,94304
|
|
|
|
|
316,71530
|
140,213 29
|
176,50201
|
|
316,71530
|
|
|
|
|
537,349 66
|
521,979 17
|
|
$15,370 49
|
537,349 66
|
|
|
|
|
991,995 48
|
663,077 45
|
|
66,658 54
|
729,735 99
|
262,259 49
|
|
|
|
30,803 49
|
|
14617
|
30,657 32
|
30,803 49
|
|
|
|
|
90,71803
|
46,15727
|
26,847 61
|
|
73,004 88
|
17.713.15
|
|
|
|
119,616 14
|
11961614
|
|
|
110,616 14
|
|
|
|
|
447,238 35
|
447,238 35
|
|
|
447 238 35
|
|
|
|
30,657 32
|
210,08529
|
196,037 66
|
|
|
196,03766
|
14,047 63
|
|
|
|
14,655 70
|
7,00000
|
7,655 70
|
|
14,655 70
|
|
|
6,652 29
|
|
5,821,523 30
|
5,814,871 01
|
|
6,652 29
|
5,821,523 30
|
|
|
|
|
77,588 84
|
66,569 82
|
|
|
66,569 82
|
11,019 02
|
|
|
|
7,762,085 66
|
7,715,86581
|
|
|
7,715,86581
|
46,219 85
|
|
|
|
240,349 35
|
240,349 35
|
|
|
240,349 35
|
|
|
|
|
29,139 60
|
27,082 1 1
|
|
|
27,082 11
|
2,057 49
|
|
|
|
50,573 55
|
23,486 71
|
|
|
23,480 71
|
27,086 84
|
|
|
|
233,912 78
|
233,912 78
|
|
|
233,912 78
|
|
|
|
|
26,172 50
|
11,17629
|
1,51621
|
|
12,692 50
|
13 480 00
|
|
|
|
50,713 19
|
36,055 05
|
|
|
36,055 05
|
14,658 14
|
|
|
|
1,072 63
|
87715
|
|
|
87715
|
19548
|
|
|
|
4,718 78
|
4,71010
|
|
|
4,71010
|
868
|
|
|
|
21,46606
|
11,18785
|
|
|
11,18785
|
10,278 21
|
|
|
|
25,687 00
|
12,41046
|
1,075 54
|
|
13,486 00
|
12,201 00
|
|
|
|
9,958 10
|
9,17644
|
|
|
9,176 44
|
78166
|
|
|
|
66,332 84
|
27,056 94
|
|
|
27,056 94
|
39,275 90
|
|
|
|
106,630 35
|
21,507 97
|
|
|
21 507 97
|
85,12238
|
|
|
|
159,468 05
|
61 567 88
|
29,702 17
|
|
91,270 05
|
68,19800
|
|
|
|
57,723 52
|
44,267 67
|
|
|
44,267 67
|
13,455 85
|
|
|
|
110,960 23
|
54,10650
|
|
|
54,106 50
|
56,853 73
|
|
|
|
4,413 60
|
2,490 39
|
|
|
2,490 39
|
1,923 21
|
|
|
|
1,30532
|
99133
|
|
|
99133
|
31399
|
|
2292
|
|
96,809 92
|
46,815 86
|
2292
|
|
46,838 78
|
49,971 14
|
|
|
|
11,72772
|
2,403 99
|
|
|
2,403 99
|
9,323 73
|
|
|
|
22428
|
2660
|
10768
|
|
13428
|
0000
|
|
|
|
25,790 34
|
5,323 59
|
13,11775
|
|
18,441 34
|
7,34900
|
|
|
|
4,11050
|
1,71931
|
23019
|
|
1,949 50
|
2,16100
|
|
|
|
59,13047
|
26,741 90
|
21557
|
|
26,957 47
|
32,17300
|
|
|
|
73,079 94
|
37 020 51
|
11743
|
|
37,137 94
|
35,942 00
|
|
|
|
9,387 75
|
6 665 49
|
|
|
6,865 49
|
2,722 26
|
|
|
|
14,724 48
|
14,724 48
|
|
|
14,724 48
|
|
|
|
|
126,273 48
|
126,273 48
|
|
|
126,273 48
|
|
|
|
|
240,875 63
|
240,875 63
|
|
|
240,875 63
|
|
|
|
18,776,690 84
|
181,050,84927
|
141,307,177 64
|
|
18,778,690 84
|
160,083,888 48
|
20,966,980 79
|
|
|
|
1,821 55
|
1,821 55
|
|
|
1,821 55
|
|
|
|
|
277,933 05
|
201,846 34
|
|
15,631 30
|
217,47764
|
60,455 41
|
|
3.408 35
|
|
1,881,617 05
|
1,282,755 67
|
|
|
1,282,755 67
|
598,861 38
|
|
1,462 67
|
9,108 20
|
870,882 37
|
704,520 75
|
|
10000
|
704,620 75
|
166,261 62
|
|
|
|
16,085 00
|
16,085 00
|
|
|
16,08500
|
|
|
|
|
78,582 00
|
72,851 42
|
5,730 58
|
|
78,582 00
|
|
|
|
|
21,19734
|
8,127 77
|
|
|
8,12777
|
13,069 57
|
|
|
|
350,000 00
|
347,262 65
|
2,737 35
|
|
350,000 00
|
|
|
|
|
86,121 96
|
24,484 84
|
37,146 12
|
|
61,630 96
|
24,491 00
|
|
|
|
68,683 70
|
68,683 70
|
|
|
68,683 70
|
|
|
|
|
1,957,761 00
|
1,787,272 00
|
|
97,600 00
|
1,884,872 00
|
72,889 00
|
|
|
|
6,200 00
|
fi,200 00
|
|
|
6,200 00
|
|
|
|
|
40,693 56
|
30,83147
|
|
8,891 56
|
39,723 03
|
97053
|
|
|
|
2,291 46
|
2,291 46
|
|
|
2,291 46
|
|
|
|
|
23,730 80
|
20,000 00
|
3,730 80
|
|
23,730 80
|
|
|
|
|
396,730 41
|
366,656 01
|
30,074 40
|
|
396,73041
|
|
|
|
17,00000
|
92,502 18
|
56,283 23
|
36,21895
|
|
92,502 18
|
|
|
 |
