REPORT OF THE COMPTROLLER OF THE TREASURY 95
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
ALL
|
|
|
|
|
|
OTHER
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
|
18,124.60
|
|
|
|
|
|
665.00
|
3.02
|
|
|
|
|
5,040.00
|
|
|
|
|
|
8,926.00
|
|
|
|
|
|
14,680.00
|
|
|
|
|
|
8,806.29
|
|
|
|
|
|
24,794.00
|
12.40
|
|
|
20.00
|
|
37,585.00
|
|
|
|
50.00
|
|
76,651.50
|
|
|
|
385.00
|
|
32,090.00
|
|
|
|
|
|
37,618.97
|
146.69
|
|
|
540.00
|
|
1,026.40
|
|
|
|
155.00
|
|
1,065.00
|
|
|
|
|
|
49,616.07
|
|
|
|
180.00
|
|
2,645.00
|
|
|
|
|
|
16,577.00
|
|
|
|
55.00
|
|
1,540.00
|
|
|
|
|
|
26,875.46
|
|
|
|
|
|
51,246.00
|
|
|
|
835.00
|
|
4,525.00
|
|
|
|
10.00
|
|
10,493.92
|
|
|
|
|
|
|
1,414.40
|
|
|
|
|
101,743.02
|
|
|
|
|
|
48,549,320.92
|
602,586.48
|
|
|
14,942,787.40
|
294,228.38
|
65,425.30
|
56.29
|
10,358.31
|
|
198.74
|
|
1,169,900.38
|
2,053.02
|
163,793.93
|
13.50
|
47,612.50
|
|
452,136.27
|
32,166.45
|
197,287.99
|
|
19,840.86
|
49.20
|
14,520.00
|
|
|
|
73.26
|
1,202.86
|
73,338.00
|
776.70
|
|
|
|
|
10,132.67
|
|
|
|
|
|
23,318.86
|
|
|
|
|
|
23,480.67
|
|
|
|
|
|
55,185.10
|
|
|
|
|
22,054.62
|
|
|
89,111.00
|
|
81,661.73
|
..
|
1,453,336.00
|
|
1,507,771.69
|
32,356.02
|
43,040.00
|
3,045,008.58
|
|
|
29,499.66
|
|
|
|
|
|
2,995,329.53
|
|
|
24,148.16
|
|
|
|
|
|
20,083.61
|
|
|
|
|
|
12,715.43
|
|
|
|
|
|
46,674.93
|
|
|
|
|
32,250.00
|
10,410.49
|
|
|
|
|
|
22,356.53
|
|
|
|
|
|
5,278.38
|
|
|
|
|
|
1,790.51
|
|
|
|
|
|
71,348.75
|
|
|
27,588.00
|
|
|
20,188.07
|
|
|
|
|
|
88,585.68
|
|
|
2,370.00
|
|
|
128,329.83
|
1,221.30
|
|
22,881.00
|
|
|
60,220.90
|
|
|
|
|
|
22,108.96
|
|
|
|
|
|
227,066.61
|
|
|
21,255,557.04
|
107,854.12
|
1,558.88
|
1,509.20
|
2,524.25
|
|
|
|
|
15,802.26
|
5,011.31
|
|
|
|
|
25,868.82
|
|
|
|
|
|
10,389.04
|
21,872.86
|
|
|
|
|
5,697.69
|
|
|
12,437.54
|
|
|
1,024.75
|
|
|
|
|
|
|
|
|
|
|
|
214,379.23
|
307,305.22
|
|
|
|
|
43,436.93
|
57,879.80
|
|
|
|
|
36,508.72
|
74,658.76
|
|
|
|
|
9,396.59
|
6.076.05
|
|
|
|
|
6,344.76
|
248,104.71
|
|
|
|
|
269,723.62
|
5,639.20
|
|
|
|
105,670.00
|
19,249.27
|
|
|
|
|
|
9,159.26
|
|
|
|
|
|
5,612.71
|
927,459.57
|
19,198.36
|
100,689.00
|
1,900.30
|
56,221.31
|
4,056.16
|
122,882.89
|
|
|
|
9,981.03
|
7,675.78
|
15,000.00
|
|
75,229.00
|
|
31,097.08
|
2,829.19
|
|
|
892,797.65
|
3,715.31
|
...
|
|
|
|
4,622,776.99
|
|
|
3,458.04
|
119,549.31
|
|
|
|
10,147.00
|
5,862.18
|
274,365.22
|
2,147.25
|
|
|
51,728.15
|
1,868.35
|
133,637.70
|
1,678.18
|
|
|
30,453.65
|
3 573 85
|
309, 860. 64
|
5,286.16
|
|
|
104,734.25
|
|
![clear space](../../../images/clear.gif) |