|
REPORT OF THE COMPTROLLER OF THE TREASURY 133
for the Fiscal Year Ended June 30, 1966
|
TRANSFERS
|
IN
|
|
TRANSFERS OUT
|
|
|
|
|
|
|
|
|
BALANCE
|
|
Cancellation
|
|
|
|
|
|
|
Prior Year
|
Excess
|
Supplemental
|
Budget
|
General Fund
|
June 30, 1966
|
|
Appropriations
|
Attainment
|
Attainment
|
Amendment
|
Surplus
|
|
|
|
|
$ 1.00
|
|
|
|
|
|
$139,086.22
|
162,259.49
|
|
|
$239,086.22
|
|
|
|
|
|
|
17,713.15
|
|
|
|
14,047.63
|
|
|
|
|
|
15,971.50
|
54,590.24
|
|
|
15,971.50
|
|
|
1,022.39
|
|
|
|
1,022.39
|
|
|
6,675.90
|
|
|
|
6,675.90
|
|
|
25,562.78
|
|
|
|
25,562.78
|
|
$3,894.98
|
18,555.01
|
4,789.28
|
|
|
18,555.01
|
|
161.80
|
4,896.76
|
|
$11,019.00
|
|
5,058.58
|
|
|
8,008.73
|
|
8,810.00
|
|
8,009.44
|
|
|
19,354.66
|
9,616.42
|
|
|
24,565.86
|
|
|
|
46,219.85
|
|
|
|
|
|
397.36
|
|
1,500.00
|
|
954.85
|
|
|
9,071.01
|
|
8,300.00
|
|
27,857.85
|
|
|
1,087.00
|
|
|
|
14,567.00
|
|
|
1,684.71
|
|
|
|
16,342.85
|
|
|
|
2.35
|
|
|
193.13
|
|
|
40.58
|
|
|
|
49.26
|
|
|
167.43
|
|
|
|
10,445.64
|
|
|
242.18
|
|
|
|
12,443.18
|
|
|
1,068.84
|
|
|
|
1,850.50
|
|
|
|
1,777.67
|
|
|
37,498.23
|
|
|
11,474.34
|
|
|
|
96,596.72
|
|
|
6,088.00
|
|
|
|
74,286.00
|
|
|
8,660.86
|
|
|
|
22,116.71
|
|
|
9,863.27
|
|
|
|
66,717.00
|
|
|
453.19
|
|
|
|
2,376.40
|
|
|
|
18.72
|
|
|
295.27
|
|
|
10,822.86
|
|
|
|
60,794.00
|
|
|
51.11
|
|
|
|
9,374.84
|
|
|
|
59.88
|
|
|
30.12
|
|
|
1,209.00
|
|
|
|
8,558.00
|
|
|
267.00
|
|
|
|
2,428.00
|
|
|
|
5,190.39
|
|
|
26,982.61
|
|
|
1,590.00
|
|
|
|
37,532.00
|
|
|
|
1,482.03
|
|
|
1,240.23
|
|
597.44
|
54,504,766.88
542,880.56
|
37,706,405.27
15,448.85
|
20,966,980.79
17,636.00
|
|
16,798,361.61
570,848.56
|
|
|
|
|
|
|
35.03
|
|
|
85,278.89
|
|
242,327.00
|
|
441,813.27
|
|
|
|
10,034.15
|
|
|
|
|
7,064.26
|
138,632.56
|
53,086.98
|
47,801.00
|
|
211,070.46
|
|
|
42,767.10
|
23,848.00
|
|
|
76,515.50
|
|
|
3,060.07
|
|
|
|
16,129.64
|
|
|
3,100.00
|
4,574.07
|
3,100.66
|
|
19,916.93
|
|
|
262.41
|
505.25
|
|
|
262.41
|
|
|
22,615.13
|
|
|
|
22,615.13
|
|
|
110,541.00
|
72,889.00
|
|
|
110,541.00
|
|
913.87
|
54,444.50
|
13,328.44
|
|
|
67,705.05
|
|
.63
|
2,696.62
|
|
|
|
12,839.29
|
|
|
32,160.00
|
|
|
|
32,160.00
|
|
|
1,389.21
|
970.53
|
|
|
1,339.21
|
|
|
605.60
|
511.74
|
|
|
605.60
|
|
|
33,642.22
|
7,277.74
|
16,962.10
|
|
33,642.22
|
|
|
19,575.26
|
|
42,448.27
|
|
19,575.26
|
|
|
723.00
|
|
|
|
723.00
|
|
|
40,535.99
|
|
|
|
40,535.99
|
|
|
41,313.36
|
|
32,247.00
|
|
55,180.73
|
|
|
18,061.23
|
11,847.00
|
|
|
43,549.63
|
|
|
33,475.05
|
|
|
|
33,475.05
|
|
 |