Page images
PDF
EPUB

TABLE No. 1

Estimated receipts and expenditures for the fiscal years 1943 and 1942, compared with actual receipts and expenditures for 1941 on the basis of the classifications appearing in the daily Treasury statement

A. GENERAL AND SPECIAL ACCOUNTS

[blocks in formation]
[blocks in formation]

EXPENDITURES 1. General (including recovery and relief):

Departmental:

Legislative establishment.
Judicial.
Executive Office:

Executive proper.
Bureau of the Budget..
National Resources Planning Board.

Other...
State Department.
Treasury Department:

Refugee relief.

Other....
War Department (nonmilitary):

Refugee relief..

Other...
Department of Justice
Post Office Department.
Department of the Interior
Department of Agriculture:

Refugee relief

Other
Department of Commerce:

Civil Aeronautics

Other...
Department of Labor.
Independent offices and commissions.
Refugee relief, expenditures from unallocated balance.
Unclassified...

[blocks in formation]

Total....
Adjustment for disbursing officers' checks outstanding --

676, 104, 945. 73

-596, 771. 60

[blocks in formation]

TABLE No. 1—Continued

Estimated receipts and expenditures for the fiscal years 1943 and 1942, compared with actual receipts and expenditures for 1941 on the basis of the classifications appearing in the daily Treasury statement-Continued

A. GENERAL AND SPECIAL ACCOUNTS–Continued

Classification

Estimated, 1943

Estimated, 1942

Actual, 1941

EXPENDITURES-Continued

[blocks in formation]

1. General (including recovery and relief)-Continued.

Department of Agriculture---Continued.
Agricultural Adjustment Program--Continued.

Agricultural contract adjustments..
Soil Conservation and Domestic Allotment Act.
Federal Crop Insurance Act:

Administrative expenses..

Subscriptions to capital stock of Federal Crop Insurance Corporation..
Price Adjustment Act of 1938 and parity payments..

Unclassified...
Commodity Credit Corporation, restoration of capital impairment.
Farm Credit Administration:

Banks for cooperatives capital stock reduction...
Crop loans..
Other..

Unclassified.
Federal Farm Mortgage Corporation, reduction in interest rate on mortgages..
Federal land banks:

Capital stock.
Subscriptions to paid-in surplus..

Reduction in interest rates on mortgages.
Farm Security Administration.
Farm Tenant Act:

Loans..
Other

Unclassified
Rural Electrification Administration:

Loans.

Other.
Forest roads and trails
Department of the Interior:

Reclamation projects....
Post Office Department (deficiency).
Treasury Department:

Interest on the public debt.
Refunds of taxes and duties:

Customs...
Internal revenue.
Processing tax on farm products.

Unclassified..
District of Columbia (United States share)
Federal Loan Agency:

Federal Housing Administration..
Reconstruction Finance Corporation.

Other.
Federal Security Agency:

Civilian Conservation Corps.
National Youth Administration..
Social Security Board:

Administrative expenses..
Grants to States (social security).
Other....

Unclassified
Other.
Federal Works Agency:
Public Buildings Administration:

Construction.
Other..

Unclassified.
Public Roads Administration..
Public Works Administration:

Grants (act June 21, 1938).
Loans (act June 21, 1938).

Administrative expenses..
United States Housing Authority.
Work Projects Administration

Other...
. Excess of credits, deduct.
1 Additional expenditures included under supplemental items.
* Included under supplemental items.

[blocks in formation]

TABLE No. 1—Continued

Estimated receipts and expenditures for the fiscal years 1943 and 1942, compared with actual receipts and expenditures for 1941 on the basis of the classifications appearing in the daily Treasury statement-Continued

A. GENERAL AND SPECIAL ACCOUNTS—Continued

[blocks in formation]
[blocks in formation]

2. National defense:

War Department (military).
Navy Department..
National defense funds for the President:

Executive Office
• State Department.

Treasury Department
Navy Department.
War Department.
Department of Justice..
Department of the Interior
Department of Agriculture.
Department of Commerce
Department of Labor.
United States Maritime Commission.
Independent offices and commissions:

Civil Service Commission.
Federal Communications Commission
Federal Power Commission..
Federal Loan Agency..
Federal Security Agency.
Federal Works Agency.
Selective Service.

Other..
Expenditures from unallocated balances.
Sclective Service (administrative expenses)
United States Maritime Commission.
Defense aid (lend-lease).
Federal Security Agency:

Office of Education..
National Youth Administration.

Other.
Federal Works Agency:

National defense housing
National defense public works (coinmunity facilities).

Public Roads Administration.
Other:
Executive Office:

Office for Emergency Management.

Other..
Department of Agriculture...
Department of Justice:

Federal Bureau of Investigation.

Other...
Department of Commerce:

Civil Aeronautics...

Other.---
Treasury Department..
War Department (civil functions).
Panama Canal.
Other..

[blocks in formation]

Subtotal..

135, 786, 186,000

1 22,996, 525, 400

6, 201, 043, 165. 91

* Excess of credits, deduct.
Additional expenditures included under supplemental items.

TABLE No. 1—Continued

Estimated receipts and expenditures for the fiscal years 1943 and 1942, compared with actual receipts and expenditures for 1941 on the basis of the classifications appearing in the daily Treasury statementContinued

A. GENERAL AND SPECIAL ACCOUNTS-Continued

[blocks in formation]
[blocks in formation]

4. Transfers to trust accounts, etc.:

Railroad retirement account.
Railroad unemployment insurance administration fund transfers to unemployment trust fund (act Oct. 10, 1940).
Surplus Marketing Administration (surplus commodity stamps).
Adjusted service certificate sund
National service life insurance fund.
Government employees' retirement funds (United States share):

Civil service retirement fund
Foreign Service retirement fund.
Canal Zone retirement fund.
Alaska Railroad retirement fund

[blocks in formation]
[blocks in formation]
« PreviousContinue »