REPORT OF THE COMPTROLLER OF THE TREASURY 93
FUND
|
SPECIAL
|
FUNDS
|
FEDERAI
|
FUNDS
|
|
|
|
|
|
|
ALL
|
|
|
|
|
|
OTHER
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
|
|
|
|
|
4.38
|
|
|
|
|
|
1,419,000 00
|
|
|
|
|
|
10,500 58
|
|
|
|
|
|
586.07
|
|
|
|
|
|
500,000 00
|
|
|
|
|
|
5,050 00
|
|
|
|
|
|
73 455 64
|
|
|
|
|
|
3 790,000 00
|
|
|
|
|
|
500,000 00
|
|
|
|
|
|
5,050 00
|
|
|
|
|
|
12,590 25
|
|
|
|
|
|
6,140,000 00
|
|
|
|
|
|
62,014 00
|
|
|
|
|
|
46615
|
|
|
|
|
|
1,250,000 00
|
|
|
|
|
|
9,249 99
|
|
|
|
|
|
4 200 000 00
|
|
|
|
|
|
39,719 99
|
|
|
|
|
|
1,812 28
|
|
|
|
|
|
5 000,000 00
|
|
|
|
|
|
50,500 00
|
|
|
|
|
|
5 000 000 00
|
|
|
|
|
|
36,999 95
|
|
|
|
|
|
2,278 25
|
|
|
|
|
|
1,158,849 60
|
|
|
17 607 50
|
|
|
|
2 162 053 75
|
74 151 57
|
|
|
|
170,441 93
|
|
|
4 146 33
|
|
|
|
1 169 89
|
|
|
|
|
|
56250
|
|
|
|
|
|
|
254 828 30
|
117 22
|
|
|
1 120 511 38
|
583 40
|
|
|
|
|
6085
|
7967
|
|
|
|
|
|
11040
|
|
|
|
|
|
795 52
|
|
|
|
|
|
24,632 91
|
|
|
|
|
|
45743
|
|
|
|
|
96244
|
102 14
|
|
3449
|
|
|
|
1,440 90
|
|
|
|
|
|
|
|
1 702 17
|
|
.
|
|
20935
|
|
|
|
|
|
9,303 40
|
|
|
|
|
17669
|
74977
|
|
|
|
|
|
|
|
|
|
|
|
141,521 34
|
|
|
|
|
|
16 86
|
|
|
|
|
|
1,885 76
|
|
|
|
|
|
34451
|
37 600 00
|
13391
|
27 500 00
|
|
52200
|
157 79
|
|
|
|
|
5,217 53
|
4,098 94
|
|
|
|
|
|
24028
|
|
|
|
|
2400
|
1 699 89
|
|
|
|
|
|
137 50
|
|
|
|
|
|
3,280 71
|
|
|
|
|
1747
|
35 005 30
|
|
|
|
|
|
202 256 88
|
|
|
|
|
|
4103
|
|
|
|
|
4 504 00
|
|
|
32 013 91
|
|
|
47800
|
16,687 36
|
78,640 80
|
5000
|
223,330 28
|
|
|
1,148 50
|
|
|
275,029 50
|
39 52
|
250,703 93
|
|
32 703 15
|
87 175 91
|
|
|
|
3,681 29
|
|
|
|
|
|
48921
|
|
|
|
|
|
342
|
|
|
|
|
|
4987
|
|
|
|
|
10000
|
|
23,600 86
|
|
|
|
165,302 87
|
70097
|
|
|
|
|
|
70623
|
|
|
|
|
3750
|
|
11,378 61
|
|
|
|
|
|
190,356 00
|
|
|
|
|
|
|
|
|
|
300
|
|
12,054 20
|
|
|
|
|
|
![clear space](../../../images/clear.gif) |