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REPORT OF THE COMPTROLLER OF THE TREASURY 245
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SPPECIAL 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
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Fiscal Year Ended
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June 30, 1967
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Budget
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Fiscal Year Ended
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June 30, 1967
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Revenues 1967
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Revenues 1967
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Fiscal Year (1)
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Fiscal Year (1)
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Amount
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Excess or
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Amount
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Excess or
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|
|
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Deficiency ( )
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Deficiency ( )
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7,414.00
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6,540.00
|
(874.00)
|
|
|
|
|
14,732.00
|
18,142.38
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3,410.38
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|
|
|
|
268,592.00
|
234,594.75
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(33,997.25)
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|
|
|
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59,822,060.00
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45,189,975.16
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(14,632,084.84)
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|
|
|
|
593,063.00
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1,195,915.61
|
602,852.61
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|
|
|
|
1,575,137.00
|
1,509,398.73
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(65,738.27)
|
221,491.00
|
168,098.27
|
(53,392.73)
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|
769,220.00
|
838,492.64
|
69,272.64
|
277,692.00
|
222,466.27
|
(55,225.73)
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|
19,430.00
|
24,855.00
|
5,425.00
|
|
|
|
|
87,000.00
|
87,000.00
|
|
|
34,050.00
|
34,050.00
|
|
8,689.00
|
6,250.65
|
(2,438.35)
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|
|
|
|
50,000.00
|
48,290.08
|
(1,709.92)
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|
|
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|
22,805.00
|
18,285.92
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(4,519.08)
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|
|
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|
85,690.00
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66,104.54
|
(19,585.46)
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|
|
|
|
|
|
|
36,800.00
|
36,800.00
|
|
|
5,419,819.00
|
4,834,390.65
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(585,428.35)
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6,399,232.00
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4,537,965.72
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(1,861,266.28)
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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36,730.00
|
36,730.00
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|
98,646.00
|
146,882.00
|
48,236.00
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|
|
|
|
134,962.00
|
137,199.26
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2,237.26
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|
|
|
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89,554.00
|
110,725.73
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21,171.73
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|
|
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|
232,921.00
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244,921.87
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12,000.87
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|
|
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|
104,898.00
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47,030.23
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(57,862.77)
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|
|
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180,958.00
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122,349.77
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(58,608.23)
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|
|
|
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|
70,637.13
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70,637.13
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|
|
|
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|
43,998.00
|
43,998.00
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|
|
|
|
45,569,770.00
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42,894,036.97
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(2,675,733.03)
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|
5,000.00
|
5,000.00
|
|
2,563.00
|
4,243.92
|
1,680.92
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|
|
|
|
1,563.00
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2,826.20
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1,263.20
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|
25,000.00
|
27,468.13
|
2,468.13
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2,563.00
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3,366.64
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303.64
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|
|
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2,563.00
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2,560.30
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(2.70)
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|
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1,563.00
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2,998.95
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1,435.95
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|
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18,051.00
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15,000.00
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(3,051.00)
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|
234,780.00
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355,229.94
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120,449.94
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|
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60,200.00
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29,545.36
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(30,654.64)
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|
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72,500.00
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85,803.37
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13,303.37
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|
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15,000.00
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9,045.45
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(5,954.55
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|
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16,500.00
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9,225.50
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(7,274.50
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507,000.00
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563,605.31
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56,605.31
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|
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|
|
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2,000.00
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|
(2,000.00)
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|
1,722,351.00
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1,840,425.27
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118,074.27
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909,697.00
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1,163,959.16
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254,262.16
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|
282,323.00
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327,470.76
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45,147.76
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8,100.00
|
32,515.55
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24,415.55
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|
|
58,747.31
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58,747.31
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35,603,150.00
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30,842,796.73
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(4,760,353.27)
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|
18,439,335.00
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18,920,470.65
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481,135.65
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1,763,065.00
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1,980,328.99
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217,263.99
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|
239,252.00
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276,081.37
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36,829.37
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50,625.00
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62,637.00
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12,012.00
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|
70,703.00
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99,206.29
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28,503.29
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54,719.00
|
219,592.89
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164,873.89
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|
736,240.00
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792,143.72
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55,903.72
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50,401.00
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35,707.59
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(14,693.41)
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|
291,477.00
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320,877.27
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29,400.27
|
29,422.00
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26,975.62
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(2,446.38)
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|
1,432,305.00
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1,576,939.06
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144,634.06
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67,149.00
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176,777.00
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109,628.00
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|
|
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8,657,613.00
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8,170,480.42
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(487,132.58)
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74,313.23
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74,313.23
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8,000.00
|
8,000.00
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|
$348,346,524.00
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$334,569,605.19
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($13,776,918.81)
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$101,986,323.00
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$92,617,825.62
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($9,368,497.38)
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|
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(10,369,434.94
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(10,369,434.94)
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|
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(1,750,000.00
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(5,451,351.37
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(3,701,351.37)
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.. ..
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|
|
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$346,596,524.00
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$318,748,818.88
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($27,847,705.12,
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$101,986,323.00
|
$92,617,825.62
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($9,368,497.38)
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