REPORT OF THE COMPTROLLER OF THE TREASURY 91
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
ALL
|
|
|
|
|
|
OTHER
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
|
|
|
|
|
6,968 83
|
|
|
|
|
|
6,564 20
|
|
|
|
|
|
17,025 00
|
|
|
|
|
|
13,768 00
|
|
|
|
|
|
17,587 50
|
|
|
|
|
|
8,945 00
|
|
|
|
|
|
75,298 01
|
|
|
|
|
|
12,700 00
|
|
|
|
|
|
16,092 00
|
|
|
|
|
|
92,710 80
|
|
|
|
|
|
9,707 67
|
|
|
|
|
|
1,250 00
|
|
|
|
|
|
203,282 27
|
|
|
|
|
|
25,726 17
|
|
|
|
|
|
20,564 20
|
|
|
|
|
|
17,409 00
|
|
|
|
|
|
4,399 75
|
|
|
|
|
|
13,784 35
|
|
|
|
|
|
12,492 75
|
|
|
|
|
|
205,947 05
|
|
|
|
|
|
3,292,000 00
|
|
|
|
|
|
15,712 36
|
|
|
|
|
|
36,852 80
|
|
|
|
|
|
7,765 00
|
|
|
|
|
|
253,220 48
|
|
|
|
|
|
44,261 55
|
|
|
|
|
|
294,471 89
|
|
|
|
|
|
216,829 21
|
|
|
|
|
|
103,228 73
|
|
|
|
|
|
27,177 56
|
|
|
|
|
|
37,394 55
|
|
|
|
|
|
218,870 76
|
|
|
|
|
|
154,856 02
|
|
|
|
|
|
79,583 03
|
|
|
|
|
|
21,921 77
|
|
|
|
|
|
3,532,465 55
|
|
|
|
|
|
262,365 74
|
|
|
|
|
|
1,204,173 64
|
|
|
|
|
|
114,672 13
|
|
|
|
|
|
25,200 00
|
|
|
|
|
|
70240
|
|
|
|
|
|
1,671 88
|
|
|
|
|
|
49728
|
|
|
|
|
|
4,233,957 84
|
|
|
|
|
|
21,594 45
|
|
|
|
|
|
44,520 00
|
|
|
|
|
|
4,768,920 00
|
|
|
|
|
|
26,461 40
|
|
|
|
|
|
838,937 32
|
|
|
|
|
|
2,968,265 87
|
|
|
|
|
|
600,285 96
|
|
|
|
|
|
10,259 91
|
|
|
|
|
|
3,868 23
|
|
|
|
|
|
6,725 00
|
|
|
|
|
|
123,262 90
|
|
|
|
|
|
47,707,742 82
|
|
|
|
|
|
10,371,396 83
|
|
|
|
|
|
5,200 27
|
|
|
|
|
|
7,10000
|
|
|
|
|
|
123,406 10
|
|
|
|
|
|
4,251 16
|
|
|
|
|
|
49755
|
|
|
|
|
|
793,326 00
|
|
|
|
|
|
137,422 02
|
|
|
|
|
|
9,600 00
|
|
|
|
|
|
205,38014
|
|
|
|
|
|
20,636,000 00
|
|
|
|
|
|
186,083 72
|
|
|
|
|
|
12,250 00
3600
|
|
|