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Annual Report of the Comptroller, 1968
Volume 332, Page 140   View pdf image (33K)
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140

STATEMENT A—16

General Fund Surplus Account
June 30, 1968

SURPLUS, July 1, 1967

   

$34,022,479.72

SURPLUS INCREASES:

     

Cash Receipts (Current Year Revenue) (Exhibit B)

$544,402,767.07

   

Reversions of Prior Year General Fund Appropriations

     

(Statement A— 7)

869,308.03

   

Transfers from Special, Federal, and Other Funds

     

(Schedule A— 16-1)

22,106,171.92 (A)

   

Total Surplus Increases

 

$567,378,247 02

 

SURPLUS DECREASES:

     

Appropriations (Statement A — 7)

$623,392,941.00

   

Less: Reversions (Statement A — 7)

19,159,486.29

   

Net Expenditures

$604,233,45471

   

Write-off of Advance

1,348.52

   

Total Surplus Decreases

 

604,234,803 23

 

EXCESS OF DECREASES OVER INCREASES

   

36,856,556.21

SURPLUS— (DEFICIT), June 30, 1968:

     

Reserve for Advances to Departments from the General Fund

 

$ 1,579,740 00

 

Net Deficit From Operations

 

(4,413,81649)

$(2,834,076.49)

(A) Includes $17,515,280.76, representing Title XIX reimbursements (Medicare Program), which are treated as
transfers for accounting purposes, but as revenues for budgetary purposes

 

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Annual Report of the Comptroller, 1968
Volume 332, Page 140   View pdf image (33K)
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