REPORT OF THE COMPTROLLER OF THE TREASURY 93
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
LOAN AND
|
|
|
|
|
|
OTHER
|
Budget
|
|
Budget
|
|
Budget
|
FUNDS
|
Credits
|
Attainment
|
Credits
|
Attainment
|
Credits
|
|
|
|
|
|
|
$2,544.67
|
|
|
|
|
|
6,000,000.00
|
|
|
|
|
|
3,599 92
|
|
|
|
|
|
96.00
|
|
|
|
|
|
2,935.71
|
|
|
|
|
|
800,000 00
|
|
|
|
|
|
480.01
|
|
|
|
|
|
164,956 50
|
|
|
$ 2,652.00
|
|
|
|
$2,238,903.92
|
$1,024.54
|
|
|
|
|
|
|
590.49
|
|
|
|
1,260 00
|
|
|
|
|
|
45.11
|
|
|
|
|
|
78.44
|
|
|
|
|
|
|
|
2600
|
|
|
|
637.45
|
|
|
|
|
.
|
65.51
|
|
|
|
|
|
88.54
|
|
|
|
|
|
129,818.97
|
|
|
|
|
|
482.00
|
|
|
|
|
|
87.80
|
|
|
|
|
|
|
|
148.71
|
|
|
|
845.35
|
|
|
|
|
|
|
|
1258
|
|
|
|
3468
|
|
|
|
|
|
11,803.87
|
|
|
|
|
168,848.63
|
42,660.03
|
|
|
|
|
|
230.82
|
|
|
|
|
|
462.43
|
|
|
|
|
|
32.50
|
|
|
|
|
|
88.68
|
|
|
|
|
42
|
1,835.00
|
|
|
|
|
|
346.62
|
|
|
|
|
|
334.25
|
|
|
|
|
|
16042
|
|
|
|
|
|
|
|
|
|
|
.79
|
11.40
|
|
|
|
|
|
10,019.05
1.74
|
38,619.00
10,000.00
|
5,646.46
|
|
|
530.00
148.50
|
10,978.42
1.08
|
79,478.74
|
|
$133,737.97
19,855.13
|
$ 28,434.84
|
|
|
22,285.88
|
175,880 20
|
|
|
|
152 17
|
|
|
|
|
|
80 n
|
|
|
|
|
|
3565
|
21,722.23
|
|
|
|
245,942.63
|
360.97
|
|
|
|
|
|
23.74
|
|
|
|
|
|
|
16,948.77
|
|
|
|
|
1224
|
191,785.00
|
|
|
|
|
|
|
|
|
|
|
|
9,014.75
11,873.50
|
|
|
|
1000
|
|
720.00
|
|
|
|
|
|
5,561.00
|
|
|
|
|
|
6,125.00
|
|
|
|
|
|
15,525.00
|
|
|
|
|
|
8,819 55
6,672.00
13,240.00
53,769 00
|
|
|
|
40.00
12000
181.00
|
|
31,620.00
|
634.72
|
|
|
|
|
27,880.00
2,252.40
|
|
|
|
144.00
1,040.00
|
|
1,150.00
32,006.00
|
436
|
|
|
356.00
|
|
2,545.00
|
|
|
|
|
|
50.00
|
|
|
|
|
|
6,884.00
|
|
|
|
|
|
1,505.00
|
|
|
|
|
|
4,246.10
14,651.00
|
|
|
|
1,805.00
|
|
4,210.00
|
|
|
|
|
|
8,486.77
39,969,449.26
|
587,328.77
|
|
|
4,410.43
|
8,894.75
|
20,060 50
|
5.55
|
11,164.27
|
|
35.00
|
|
|