DEPARTMENT OF LAMDa AND J^'-QRESTS 

 DIVISION OF ACCOUNTS 

 FINANCIAL REPORT 

 FOR YEAR ENDING MARCH 31ST, 1955 



1. Cash Receipts and Disbursements 



The following summarizes the result of operations for the year:- 



Total - Cash Receipts $19,325,785.05 



Cash Disbursements 12,895,318.42 



Excess of Receipts over Disbursements $6,430,466.63 



2. Comparison of Results with those of prior years 



(a) Receipts 



Cash receipts for the year under review compare with those of the pre- 

 vious two years as follows: 



Years ending March 31st 



23 -l"?. 875. 1?,967,^3^- l?f3a^,78?- 



(b) Disbursements 



Disbursements for the year under review compare with the previous 

 two years as follows: 



1953 19^4 195^ 



Chargeable to Ordinary 



Account 11,486,281. 12,608,258. 12,7l6,508. 



Chargeable to Special 

 Appropriation 

 Mlsslssagl Salvage Project 1,654,781. 800,000. 178,810. 



13a4l,062. 13.408,258. 12,895,318. 



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