REPORT OF THE COMPTROLLER OF THE TREASURY 93
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
ALL
|
|
|
|
|
|
OTHER
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
|
|
|
|
|
$ 11,925 00
|
|
|
|
|
|
13,632 00
|
|
|
|
|
|
13,737.00
|
|
|
|
|
|
6,765.00
|
|
|
|
|
|
5,000.00
|
|
|
|
|
|
1,262.00
|
|
|
|
|
|
224,937.42
|
|
|
|
|
|
247,740.68
|
|
|
|
|
|
288,193.66
|
|
|
|
|
|
320,921.32
|
|
|
|
|
|
208,534.65
|
|
|
|
|
|
83,000.00
|
|
|
|
|
|
1,684,000.00
|
|
|
|
|
|
32,302.24
|
|
|
|
|
|
5,450,000.00
|
|
|
|
|
|
59,576,562 50
|
|
|
|
|
|
8,918,719.04
|
|
|
|
|
|
8,197 50
|
|
|
|
|
|
16,995.00
|
|
|
|
|
|
3,745 66
|
|
|
|
|
|
29,018.10
|
|
|
|
|
|
12,152.14
|
|
|
|
|
|
158,670 56
|
|
|
|
|
|
30,658.01
|
|
|
|
|
|
250,557.56
|
|
|
|
|
|
205,660.88
|
|
|
|
|
|
87,509.03
|
|
|
|
|
|
20,976.48
|
|
|
|
|
|
27,660.39
|
|
|
|
|
|
144,345.84
|
|
|
|
|
|
149,997.91
|
|
|
|
|
|
59,651.90
|
|
|
|
|
|
18,766.20
|
|
|
|
|
|
117,518 20
|
|
|
|
|
|
50,000 00
|
|
|
|
|
|
1,901.00
|
|
|
|
|
|
719.93
|
|
|
|
|
|
899,530.00
|
|
|
|
|
|
3,086,165 27
|
|
|
|
|
|
607,680 26
|
|
|
|
|
|
8,098 73
|
|
|
|
|
|
52,517.16
|
|
|
|
|
|
34,602 00
|
|
|
|
|
|
1,133,851 31
|
|
|
|
|
|
8,204.28
|
|
|
|
|
|
423.43
|
|
|
|
|
|
11,200 00
|
|
|
|
|
|
184,807.53
|
|
|
|
|
|
40,094.78
|
|
|
|
|
|
3,072,589.48
|
|
|
|
|
|
85,564.15
|
|
|
|
|
|
83,941 97
|
|
|
|
|
|
29,320 00
|
|
|
|
|
|
2,327.51
|
|
|
|
|
|
17,187.47
|
|
|
|
|
|
746.98
|
|
|
|
|
|
3.464,586.40
|
|
|
|
|
|
19,480 62
|
|
|
|
|
|
14.395.00
|
|
|
|
|
|
4,455.50
|
|
|
|
|
|
1,457.04
|
|
|
|
|
|
4,120.00
|
|
|
|
|
|
250.00
|
|
|
|
|
|
1,000.00
|
|
|
|
|
|
3,300.00
|
|
|
|
|
|
4,171.74
|
|
|
|
|
|
632.275.21
|
|
![clear space](../../../images/clear.gif) |