Comparative analysis of estimated and actual expenditures of Government funds for each organization unit, classified by character of expenditure.

[In the following statement the subtotals precede the items that make them up. The items making up the grand total are indicated by boldface type. The items making up
the boldface subtotals are in roman type, as are also those making up roman subtotals of two grades. The relations of these two grades of roman subtotals are shown by the
indention of the items from the margin of the table, items indented the same distance being coordinate. All subtotals are marked by an underscore.]

Current expenses..

467.60
850.04

64, 208. 05
29,050.95

1912

1911

BUDGET STATEMENT NO. 14-Continued.

Comparative analysis of estimated and actual expenditures of Government funds for each organization unit, classified by character of expenditure.

Estimated expenditures for-

Actual expenditures for-

Organization units and character of expenditure.

$988, 129, 221. 05 $852,788, 500. 34 $831,387, 482. 49

4,653, 372.61

4,559, 767.85

4,258, 409. 41

4,478,977. 28

4,590,865. 11

4,503, 486. 56

4,570, 837.97
20, 027. 14

4,485, 318. 58

18, 167.98

4, 116, 607.69
4,098, 488.39
18, 119.30

62, 507.50

56, 281.29

141, 801.72

Buildings.

Other improvements to land..
Equipment...

22,825, 924. 64

1,244, 439.00

16,778, 197.99

2,908, 515.70
1,891, 871.95
2,900.00

83,750,850.00

17,836, 441. 20
3,269, 577. 42
10, 893, 311.68
2, 138, 256. 42
1,515, 059.87
20, 235.81
23,089, 241.32

60, 650,000.00
22,775,000.00
1,750.00
214, 100.00
110,000.00

120,616.03
22,616,300. 48
2,281.78
214, 734.32
135, 308. 71