|
REPORT OF THE COMPTROLLER OF THE TREASURY
91
|
FUND
|
SPECIAI
|
FUNDS
|
FEDERAL
|
FUNDS
|
LOAN AND
OTHER
|
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
|
|
|
|
|
|
$4,000,000.00
|
|
.... . .........
|
|
|
|
|
36,796.00
|
|
|
|
|
|
|
3,000,000.00
|
|
|
|
|
|
|
24,847.99
|
|
|
|
|
|
|
2,126,125.00
|
|
|
|
|
|
|
13,863,000.00
|
|
|
|
|
|
|
94,479.89
|
|
|
|
|
|
|
1,782.62
|
|
|
|
|
|
|
10.95
|
|
|
|
|
|
|
3,588.10
|
|
|
|
|
|
|
465,171.79
|
|
|
|
|
|
|
1,100,000.00
|
|
|
|
|
|
|
7,094.99
|
|
|
|
|
|
|
1,029.89
|
|
|
|
|
|
|
6,325,000.00
|
|
|
|
|
|
|
48,012.33
|
|
|
|
|
|
|
36.66
|
|
|
|
|
|
|
3,800,000.00
|
|
|
|
|
|
|
24,509.96
|
|
|
|
|
|
|
500.00
|
|
|
|
|
|
|
125,414.02
|
|
|
|
$3,116.00
|
|
|
|
|
$2,680,195.06
|
$1,509.82
|
|
|
|
|
|
............
|
|
1,059.59
|
|
|
|
|
|
|
|
|
|
|
|
|
|
806.70
|
|
|
|
|
4,464.43
|
|
|
|
|
|
|
69.77
|
|
|
|
|
|
|
1,035.35
|
|
|
|
|
|
|
455.31
|
|
|
|
|
|
|
108,642.91
|
|
|
|
|
58,400.78
|
|
1,198.10
|
|
|
.. .
|
|
75.00
|
|
2,037.49
|
|
2,319.26
|
|
|
|
|
|
|
1,672.84
|
|
|
|
|
6,136.24
|
|
|
|
|
3.20
|
|
|
|
2,512.07
|
|
|
|
|
|
|
|
|
|
|
|
7,171.10
|
|
|
|
|
|
|
39,235.18
|
|
|
|
|
|
|
27.03
|
|
|
|
|
|
|
234.55
|
|
|
|
|
|
|
2,642.44
|
|
|
$54.000.00
|
|
|
|
608.16
|
|
|
|
|
.90
|
|
1,266.44
|
|
|
|
|
|
|
5.65
|
|
|
|
|
|
|
432.64
|
|
|
|
|
94.00
|
|
4,098.46
|
|
|
|
|
|
|
43.76
|
|
|
|
|
|
|
|
1,337.15
|
|
|
|
|
|
$1,531.30
|
|
|
|
|
|
|
169,550.86
|
|
|
|
|
|
|
84.10
|
10,000.00
|
|
|
|
4,305.00
|
|
|
|
25,243.57
|
|
|
63.00
|
|
7,854.68
|
78,516.34
|
|
161,511.88
|
|
|
|
299.04
|
23,134.13
|
|
|
$8.66
|
|
|
|
25,562.15
|
230,230 39
|
..... .....
|
.....
|
43.25
|
|
.50
|
|
|
|
|
|
|
32.00
|
|
|
|
|
|
|
17.50
|
|
|
|
|
|
|
113.37
|
|
|
|
|
100.00
|
|
|
24,424.08
|
79.40
|
|
|
78,026.83
|
|
69.98
|
|
|
|
|
|
|
55.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14,752.58
|
|
|
...... . .
|
|
|
84.80
|
167,380.00
|
........
|
|
|
|
|
499.84
|
|
....... . ............
|
|
|
|
|
|
10,284.50
|
|
|
|
|
|
|
16,253.00
|
|
|
|
|
|
|
705.00
|
|
|
|
|
|
|
5,345.00
|
|
|
|
|
|
|
8,254.00
|
700.00
|
|
|
|
|
. ......
|
15,440.00
|
|
|
|
|
|
 |