|
REPORT OF THE COMPTROLLER OF THE TREASURY 147
For the Fiscal Year Ended June 30, 1967
|
TRANSFERS
|
IN
|
TRANSFERS
|
OUT
|
|
|
Cancellation
|
|
|
|
BALANCE
|
|
Prior Year
|
Excess
|
Supplemental
|
General Fund
|
June 30, 1967
|
|
Appropriations
|
Attainment
|
Attainment
|
Surplus
|
|
|
|
$ 994.61
|
|
|
$ 994.61
|
|
|
60,359.50
|
|
$ 139,086.22
|
160,359.50
|
|
|
|
|
|
17,713.15
|
|
|
5.31
|
|
|
5.31
|
|
|
3,751.60
|
$ 15,971.50
|
|
3,751.60
|
|
|
|
1,022.39
|
|
|
|
|
3.77
|
6,675.90
|
|
3.77
|
|
|
9,880.60
|
25,562.78
|
|
9,880.60
|
|
$ 167.40
|
13,193.02
|
18,722.41
|
|
13,193.02
|
|
|
|
5,058.00
|
.58
|
|
|
|
|
8,009.00
|
.44
|
|
|
|
20,111.15
|
19,702.07
|
|
24,974.94
|
|
|
5,497.43
|
|
|
5,497.43
|
|
|
116,421.99
|
|
|
116,421.99
|
|
|
|
954.85
|
|
|
|
|
|
3,246.11
|
|
24,611.74
|
|
|
468.00
|
|
|
15,035.00
|
|
|
|
3,324.61
|
|
13,018.24
|
|
|
|
113.00
|
|
80.13
|
|
|
166.32
|
49.26
|
|
166.32
|
|
|
424.96
|
|
|
10,870.60
|
|
|
|
673.97
|
|
11,769.21
|
|
|
2,417.21
|
|
|
4,267.71
|
|
|
18,085.23
|
|
|
55,583.46
|
|
|
17,429.42
|
|
|
114,026.14
|
|
|
832.00
|
|
|
75,118.00
|
|
|
|
6,688.63
|
|
15,428.08
|
|
|
3,179.33
|
|
|
69,896.33
|
|
|
505.60
|
|
|
2,882.00
|
|
|
|
29.27
|
|
266.00
|
|
|
|
2,721.78
|
|
58,072.22
|
|
|
230.00
|
|
|
9,604.84
|
|
|
|
27.41
|
|
2.71
|
|
|
616.00
|
|
|
9,174.00
|
|
|
135.00
|
|
|
2,563.00
|
|
|
|
4,091.68
|
|
22,890.93
|
|
|
|
1,938.00
|
|
35,594.00
|
|
|
814.81
|
|
|
2,055.04
|
|
|
71,903,271.83
|
65,524,623.28
|
|
23,177,010.16
|
|
20,706.77
|
874,285.18
|
92,270.41
|
|
1,373,570.10
|
|
|
|
|
|
35.03
|
|
4,763.92
|
128,208.64
|
21,423.58
|
|
553,362.25
|
|
4,441.65
|
143,246.19
|
103,575.00
|
|
255,183.30
|
|
|
|
27,500.00
|
|
49,015.50
|
|
|
|
2,018.18
|
|
14,111.46
|
|
|
17,692.50
|
8,664.22
|
|
28,945.21
|
|
|
11,719.41
|
262.41
|
|
11,719.41
|
|
|
7,271.85
|
17,458.71
|
|
12,428.27
|
|
|
363,301.00
|
110,541.00
|
|
363,301.00
|
|
|
11,474.63
|
43,809.37
|
|
35,370.31
|
|
|
28.81
|
12,839.29
|
|
28.81
|
|
|
|
|
9,695.63
|
22,464.37
|
|
|
2,915.34
|
1,339.21
|
|
2,915.34
|
|
|
17,937.43
|
594.85
|
|
17,948.18
|
|
|
17,848.77
|
24,803.75
|
|
26,687.24
|
|
|
13,501.32
|
19,575.26
|
|
13,501.32
|
|
|
|
723.00
|
|
|
|
5,511.27
|
34,127.50
|
23,049.79
|
|
57,124.97
|
|
|
20,991.78
|
42,825.27
|
|
33,347.24
|
|
|
15,170.81
|
23,863.03
|
|
34,857.41
|
|
|
31,440.90
|
33,475.05
|
|
31,440.90
|
|
|
|
28,486.64
|
|
|
|
|
500,570.58
|
1,968,058.34
|
|
500,570.58
|
|
|
|
|
|
42.44
|
|
|
172.52
|
2,298.50
|
|
172.52
|
|
|
14,497.52
|
|
|
14,497.52
|
|
 |