REPORT OF THE COMPTROLLER OF THE TREASURY 99
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
ALL
|
|
|
|
|
|
OTHER
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
|
|
|
|
|
|
|
$ 377,073 50
|
|
|
|
|
|
21,500 00
|
|
|
|
|
|
71,108 99
|
|
|
|
|
|
9,437 37
|
|
|
|
|
|
38,459 75
|
|
|
|
$1,51500
|
|
8,250 00
|
|
|
|
|
|
86,039 55
|
|
|
|
53500
|
|
$ 611 869 16
|
|
|
|
$2,050 00
|
$6 601,637 25
|
$186,804 401 12
|
$935,545 07
|
$34,823,634 24
|
$ 100 269 39
|
$296,527 428 80
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
ALL
|
|
|
|
|
|
OTHER
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
|
|
|
|
|
$23,148,255 16
|
|
$ 300,860 21
|
|
|
|
1,510 00
|
|
|
|
|
|
1,532 34
|
|
54,980,744 59
|
|
|
|
2,697,871 54
|
|
29,867,222 54
|
|
|
|
41,652 26
|
|
10 955,609 77
|
|
|
|
3,095 71
|
|
2,280,411 50
|
|
|
|
42,019 50
|
|
23,233 175 08
|
|
|
|
15,241,804 7 5
|
|
|
|
|
|
127,684 82
|
|
6 332,177 35
|
|
|
|
205,438 13
|
|
3,025,447 80
|
|
|
|
|
|
818,406 22
|
|
|
|
|
|
42,547 51
|
|
|
|
26,61537
|
|
|
|
|
|
98,069,021 59
|
|
|
|
|
|
91,990,278 62
|
|
|
|
|
|
39,334,410.80
|
$6,601,63725
|
54,967,798 55
|
$935,54507
|
$34,823,684 24
|
$ 100,269 39
|
25,594,238 21
|
$6,601,637 25
|
$186,804,401 12
|
$ 935,545 07
|
$34,823,634 24
|
$ 100,269 39
|
$296,527,428 80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|