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REPORT OF THE COMPTROLLER OF THE TREASURY 167
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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
|
Fiscal Year Ended
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June 30, 1965
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Budget
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Fiscal Year Ended
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June 30, 1965
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Revenues 1965
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|
Revenues 1965
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|
|
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Fiscal Year (1)
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Excess or
|
Fiscal Year (1)
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|
Excess or
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Amount
|
Deficiency*
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|
Amount
|
Deficiency*
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|
211,901.00
|
95,936.23
|
115,964.77*
|
5,000.00
|
3,072.66
|
1,927.34*
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|
1,280,493.00
|
1,358,552.54
|
78,059.54
|
279,284.00
|
183,975.60
|
95,308.40*
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|
648,207.00
|
626,808.83
|
21,398.17*
|
242,555.00
|
226,383.54
|
16,171.46*
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|
14,520.00
|
15,480.00
|
960.00
|
|
|
|
|
78,582.00
|
78,582.00
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|
|
|
|
|
8,785.00
|
10,217.86
|
1,432.86
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|
|
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|
50,000.00
|
44,422.05
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5,577.96*
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|
|
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|
24,739.00
|
21,157.36
|
3,581.64*
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|
|
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|
69,669.00
|
68,683.70
|
985.30*
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|
|
|
|
|
|
|
62,600.00
|
72,161.61
|
9,561.61
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|
1,982,508.00
|
1,869,575.00
|
112,933.00*
|
4,952,904.00
|
5,955,855.15
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1,002,951.15
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,200.00
|
6,200.00
|
|
|
|
|
31,181.00
|
31,802.00
|
671.00
|
96,300.00
|
97,986.00
|
1,686.00
|
|
82,895.00
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|
82,895.00*
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|
106,960.32
|
106,960.32
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|
|
|
|
|
44,778.00
|
44,778.00
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|
|
|
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|
66,799.54
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66,799.64
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|
|
|
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|
81,817.00
|
81,817.00
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|
|
|
|
|
|
|
|
|
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30,079,090.00
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29,581,823.84
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497,266.16*
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|
5,000.00
|
2,291.46
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2,708.54*
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|
|
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|
20,000.00
|
23,730.80
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3,730.80
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|
973.82
|
793.82
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|
|
|
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33,502.00
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33,804.40
|
302.40
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|
|
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9,075.00
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4,094.77
|
4,980.23*
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|
269,700.00
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479,938.42
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210,238.42
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|
|
|
|
811,280.00
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896,730.41
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85,450.41
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|
|
|
|
64,000.00
|
75,502.18
|
11,502.18
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|
|
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|
63,900.00
|
81,565.05
|
17,665.05
|
|
|
|
|
8,490.00
|
16,801.89
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8,311.89
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|
|
|
|
14,400.00
|
16,950.10
|
2,550.10
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|
|
|
|
|
|
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1,386,467.00
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1,538,980.75
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147,513.75
|
464,131.00
|
323,021.85
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131,109.15*
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|
157.168.00
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194,991.43
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87,823.43
|
5,000.00
|
|
6,000.00*
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|
|
1,375.00
|
1.376.00
|
10,019,008.00
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10,233.355.77
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214,347.77
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|
14,754,810.00
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15,405,468.31
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650,653.31
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1,550,073.00
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1,774,699.07
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224,626.07
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|
125,789.00
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160,930.88
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35,141.88
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4,960.00
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4,960.00*
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|
33,860.00
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58,142.75
|
24,282.75
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19,360.00
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39,572.00
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20,222.00
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|
486,170.00
|
538,672.68
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53,602.68
|
11,610.00
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7,776.00
|
3,834.00*
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|
180,410.00
|
194,843.59
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14,433.59
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10,440.00
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|
10,440.00*
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|
604,765.00
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805,648.75
|
200,883.75
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27,220.00
|
48,578.66
|
21,358.00
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|
|
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|
6,876,100.00
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7,279,007.87
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402,907.87
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|
|
321,579.22
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821,679.22
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|
20,000.00
|
20,000.00
|
|
$306,391,487.00
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$298,928,286.60
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$7,463,200.40*
|
$55,817,670.00
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$56,825,834.89
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$1,008,164.89
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1,200,000.00*
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1,620,729.31*
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420,729.31*
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|
|
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$305,191,487.00
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$297,307,557.29
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$7,883,929.71*
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$56,817,670.00
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$56,825,834.89
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$1,008,164.89
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