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DEPARTMENT OF JUSTICE-continued

TABLE NO. 4-Continued

Statement of expenditures under general heads, fiscal years 1935 to 1941, inclusive-Continued

Agency

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• Excess of credits, deduct.

44 Transfered out of Justice Department by act of Aug. 7, 1939.

45 Includes expenditures formerly included under General Public Works Program. "Transferred from Treasury Department by Executive Order 8929 of Nov. 1, 1941. Includes expenditures for Lighthouse Service transferred to Treasury Department from Commerce Department by authority of Reorganization Plan No. II, effective July 1, 1939.

STATE DEPARTMENT

TABLE NO. 4-Continued

Statement of expenditures under general heads, fiscal years 1935 to 1941, inclusive-Continued

Agency

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• Excess of credits, deduct.

47 Expenditures included in trust accounts in the summary of this table.

48 Expenditures for 1937 and prior years included under Office of the Secretary, salaries and expenses, etc.

49 Includes expenditures formerly shown under Office of the Secretary, salaries and expenses, in 1940 and 1939 and under Division of Appointments in 1938 and prior years. 80 Fiscal Service created under authority of Reorganization Plan No. III, effective June 30, 1940.

" Includes expenditures for accounting and disbursing under Emergency Relief Appropriation Acts. Similar expenditures for prior years included under Office of the Secretary.

Bureau of Customs:

TREASURY DEPARTMENT-continued

Collecting the revenue from customs..
Refunds and draw-backs...

Office of the Comptroller of the Currency.
Bureau of Internal Revenue:

Collecting the internal revenue, etc.52_

Refunds of internal revenue..

Refunds of processing taxes.

Salaries and administrative expenses, U. S.

Processing Tax Board of Review.

Bureau of Narcotics...

Bureau of Engraving and Printing

Secret Service Division

Bureau of the Mint.
Procurement Division 53

Railroad Administration

TABLE NO. 4-Continued

Statement of expenditures under general heads, fiscal years 1935 to 1941, inclusive-Continued

Agency

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56 Includes expenditures formerly included under General Public Works Program.

57 Excludes construction items now carried under Corps of Engineers.

Includes construction items formerly shown under Quartermaster Corps.

405000- 41 -73

$20, 527, 209. 23
16,678, 803. 38

247, 881.69

58, 973, 690. 61
39, 177, 056. 66
12, 004, 543. 01

1,241, 742. 49
9, 731. 160. 01
1, 292, 794. 65
2,421, 010. 16
5,761, 957. 85
29, 383.45
3,665. 38

a 320.00 271, 033. 43

940, 539, 763.50
58,246, 450.00

1, 248, 595, 655. 77

35, 207, 947.79

5,694, 606. 33

385, 670.57

0 4, 955. 66 73, 929. 07 74, 559.38 159, 354, 950. 70 137, 719, 847. 04 7,317, 891. 05 6, 276, 362, 07 83, 164, 155, 56 1,396, 449. 35 840, 309.64 28, 640, 360. 78 1, 324, 252.60 81,879.92 25,037.76

1938

926. 280, 713. 67
65, 464, 950.00
1,247, 513, 541. 30 1, 401, 455, 902.98
+1,082, 114. 47
-1,701, 605.50
1,399,754, 297. 48

30, 560. 40 27,767. 16 3, 184, 255. 16 43, 010, 118. 27 9, 939, 856, 91 6,516, 028.66

$20, 676, 872. 82
16, 156, 340.00

265, 752. 63

58,272, 553.73
32, 791, 660.60
10, 232, 689.76

1, 289, 416. 24
8,371, 567. 61
1,068, 689. 41
2,800, 739. 13
1,419, 938. 24
128, 109. 43
8, 092. 72

• 310.88 134, 463. 03

• 1,792, 369. 10

5,398, 769. 28

399, 513.91 2, 113, 465.88 71, 092. 78 69,994. 34 169, 637, 807. 72 110, 295, 962. 03 5, 160, 616. 53 6,334, 737.79 50,875, 128.87 1, 902, 113.51 594, 233. 09 21, 224, 417.32 1,554,666.63 68, 776. 76 23, 892.97

44, 820.49 30, 276.85 3,056, 926.09 35, 954, 390.44 9, 473, 076. 88 6, 453, 361, 17

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• Excess of credits, deduct. 5 Under authority of Reorganization Plan No. III, effective June 30, 1940, the Federal Alcohol Administration was abolished, and its functions were transferred to the Bureau of Internal Revenue. Expenditures for prior years also included for comparative purposes.

53 Expenditures for Public Buildings Branch included under Public Buildings Administration of Federal Works Agency by virtue of transfer made effective July 1, 1939, by Reorganization Plan No. I; was Office of Supervising Architect prior to Oct. 16, 1933.

54 Transferred from independent status under authority of Reorganization Plan No. II, effective July 1, 1939.

55 Under authority of Reorganization Plan No. II, effective July 1, 1939, the Bureau of Insular Affairs of the War Department and its functions were transferred to the Department of the Interior to be consolidated with the Division of Territories and Island Possessions.

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TABLE NO. 4- Continued

Statement of expenditures under general heads, fiscal years 1935 to 1941, inclusive-Continued

Finance Department.

Agency

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1941

$680, 894. 44 4,028,655, 16

3,769, 618, 883, 63

-97, 306, 114. 44

3,672, 312, 769. 19

1,805, 557.24
220, 506. 41

42, 612, 478. 19

11, 004. 34

44, 649, 546. 18

+4,865, 438. 19
49, 514, 984. 37

3,721, 827, 753. 56

26, 013, 079. 24
871, 969. 36
1, 240, 666. 02
378,443.36
9,973,070.70
325,000.00

a 468, 245. 24
1,486. 21

38, 335, 469.65
+743, 675. 04
39,079, 144.69

3,760, 906, 898. 25

5, 260, 438. 34

4, 150, 104. 00 8,767, 640. 48 3,529, 023. 84 5, 539, 023. 58 10, 093, 112. 42 13, 490, 190. 23 1,459, 333.86 387, 579. 12 2,078, 033. 19 8, 680, 041. 41 505, 463. 39

58,679, 545. 52

6, 000, 000. 00

52, 679, 545.52

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• Excess of credits, deduct.

30 Under authority of Reorganization Plan No. II, effective July 1, 1939, the Bureau of Insular Affairs of the War Department and its functions were transferred to the Depart ment of the Interior to be consolidated with the Division of Territories and Island Possessions.

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TABLE No. 5

Statement of balances of appropriations as of June 30, 1941 (exclusive of trust accounts), and of appropriations for the fiscal year 1942 (including permanent and indefinite appropriations), as of Nov. 1, 1941, reported by the Secretary of the Treasury

Legislative establishment..

Judiciary..

Executive Office.

[This statement is included in the Budget only because of the requirements of the Budget and Accounting Act, 1921 (31 U. S. C. 11e). As budgetary information, the statement has little if any value, as it simply shows the balances of appropriations on the books of the Treasury, June 30, 1941, classified as between 1942 appropriations and those of prior years according to whether the funds were appropriated as "immediately available"]

Independent offices:

Civil Service Commission.

Employees' Compensation Commission.

General Accounting Office....

Interstate Commerce Commission.

Securities and Exchange Commission.

Selective Service System.

National Advisory Committee for Aeronautics..

Federal Loan Agency:

Federal Home Loan Bank Board.

Federal Housing Administration.
Other..

Federal Security Agency:

Civilian Conservation Corps..

Social Security Board.

Office of Education..

Public Health Service.

National Youth Administration.
Other...

Federal Works Agency:

Office of Administrator

Public Buildings Administration.

Public Roads Administration.
Work Projects Administration.
United States Housing Authority.

Other.....

Railroad Retirement Board.
Tennessee Valley Authority.

United States Maritime Commission

Veterans' Administration.. Other independent offices. Department of Agriculture. Department of Commerce:

Civil Aeronautics Board.

Office of Administrator of Civil Aeronautics
Other......

Department of the Interior.
Department of Justice.

Department of Labor

Navy Department.

Post Office Department, payable from general revenues.

State Department.

Treasury Department.

War Department.
Panama Canal.

District of Columbia.

Public debt, permanent appropriations:

Department or agency

Sinking fund.

Other public-debt redemptions, chargeable to ordinary receipts..
Interest on the public debt.

Total, exclusive of Postal Service, payable from postal revenues. Postal Service, payable from postal revenues..

Total.

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1 Appropriations for fiscal year 1942, exclusive of items made immediately available, but include appropriations by deficiencies or supplemental acts. ? Includes national defense housing.

3 The total amount estimated for the fiscal year 1942.

Exclusive of $51,087,587 estimated postal deficiency for the fiscal year 1942.

Total available

$27, 714, 684. 42

12, 976, 095. 22 8, 125, 875, 749.49

112,903, 897.00 18, 163, 307. 41 12, 273, 757. 43 9,886, 065. 69 5,566, 528.50 33, 856, 114. 78 21, 611, 165.95

1, 583, 858.82 1,824, 543. 05 4, 555. 10

289, 682, 324.90 449, 620, 555. 04 139, 579, 049. 60 39, 239, 494. 39 152, 492, 148.96 12, 221, 894. 69 424, 223, 724. 52 75, 428, 269.81 137, 515, 601. 81 885, 714, 695.25 12, 433,846.54 56, 574,577. 68 168,552, 792. 49 137, 297, 596. 17 1,847, 517, 942. 53 623, 914, 095, 53 23, 958, 791, 34 1,685, 541, 181. 48

1,419, 312. 04 204, 844, 178.63 35, 678, 030. 31 256, 185, 822. 15 79, 859, 443. 33 25, 283, 808. 69 7,608,093, 518. 61

168, 629. 07 30, 363, 327.74 831, 818, 738.92 23, 422, 773, 832. 94 69, 191, 567.88 6, 013, 795. 38

3, 254, 217, 970, 83 19, 994, 532. 69 1,225, 000, 000, 00

52, 616, 655, 414. 80

844, 605, 099. 24

53, 461, 260, 514.04

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