|
REPORT OF THE COMPTROLLER OF THE TREASURY 159
For the Fiscal Year Ended June 30, 1967
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
NON-
|
|
|
|
|
|
OTHER FUNDS
|
BUDGETED
|
TOTAL
|
|
Budget
|
Attainment
|
Budget
|
|
FUND
|
|
|
Credits
|
|
Credits
|
|
|
|
|
|
|
|
$ 437.26
|
|
$ 437.26
|
|
|
|
|
83,288.29
|
|
83,288.29
|
|
|
|
|
2,450.00
|
|
2,450.00
|
|
|
|
|
5,125,147.31
|
|
5,125,147.31
|
|
|
|
|
92,787.19
|
|
92,787.19
|
|
|
|
|
9,741,923.00
|
|
9,741,923.00
|
|
|
|
|
1,789,351.53
|
|
1,789,351.53
|
|
|
|
|
(1.04)
|
|
(1.04)
|
|
|
|
|
3.71
|
|
3.71
|
|
..
|
|
......
|
$16,835,387.25(A)
|
|
$16,835,387.25
|
|
|
|
|
|
|
$150.15
|
|
|
|
|
|
|
587,247.44
|
|
|
|
|
|
|
76.29
|
|
|
|
|
|
|
59,633.50
|
|
|
|
|
|
$ 1,303.02
|
1,303.02
|
|
|
|
|
|
|
4,639,354.87
|
|
|
|
|
|
|
618,738.38
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,303.02
|
$ 5,906,503.65
|
|
$ 65.234.05
|
|
|
|
|
$ 75,524.88
|
|
8.68
|
|
|
|
|
8.68
|
|
$ 65,212.73
|
|
|
|
|
$ 75,533.56
|
|
|
|
|
|
|
$ 5,318.15
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 5,318.15
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 350.00
|
|
|
|
|
|
|
7.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 357.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 11,463.69
|
|
|
|
|
|
|
1,647.43
|
|
|
|
|
|
|
131.10
|
|
|
|
|
|
|
17,936.44
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 31,178.66
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 625,729.77
|
|
|
|
|
|
$ 1,347,847.32
|
1,790,197.28
|
|
$10.31
|
|
|
|
|
10.31
|
|
|
|
|
|
20,751.50
|
20,751.50
|
|
1,573.08
|
|
|
|
|
1,573.08
|
|
$ 1,583.39
|
|
|
|
$ 1,368,598.82
|
$2,438,261.94
|
|
|
|
|
|
|
$ 99,031.17
|
|
|
|
|
|
|
295.05
|
|
|
|
|
|
|
316.50
|
|
|
|
|
|
|
48.39
|
|
|
|
|
|
|
90.72
|
|
|
|
|
|
$ 1,499.30
|
1,499.30
|
|
|
|
|
|
|
2,514.78
|
|
|
|
|
|
|
|
|
|
|
|
|
$1,499.30
|
$ 103,795.91
|
|
 |