REPORT OF THE COMPTROLLER OF THE TREASURY 97
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
ALL
|
|
|
|
|
|
OTHER
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
972.22
|
23,624.32
|
13.19
|
|
|
4,425.00
|
189,187.11
|
|
|
|
|
|
2,000.00
|
|
|
|
|
|
63,972.96
|
11,347,791.61
|
10,354.48
|
1,332,846.68
|
|
19,102,581.36
|
|
|
|
6,556,841.22
|
|
|
|
7,858.42
|
10,199.27
|
|
|
|
$7,700,337.13
|
$212,474,285.72
|
$831,073.78
|
$40,421,026.01
|
$145,878.77
|
$328,122,950.68
|
|
$ 75,124.89
|
|
|
|
|
|
11,810.29
|
|
|
|
$ 110.00
|
|
51,910.00
|
|
|
|
1,030.00
|
|
12,450.00
|
|
|
|
|
|
101,322.50
|
|
|
|
|
|
$252,617.68
|
|
|
|
$ 1,140.00
|
$7,700,337.13
|
$212,726,903.40
|
$831,073.78
|
$40,421,026.01
|
$145,878.77
|
$328,124,090.68
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
ALL
|
|
|
|
|
|
OTHER
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
|
|
|
|
|
$24,584,237.59
|
|
$325,327.50
|
|
|
|
1,760.00
|
|
|
|
|
|
1,969.50
|
|
58,315,669.77
|
|
|
|
2,607,203.51
|
|
31,992,539.72
|
|
|
|
174,566.52
|
|
12,244,554.13
|
|
|
|
3,584.80
|
|
2,404,543.50
|
|
|
|
52,939.62
|
|
25,195,921.26
|
|
|
|
16,441,465.05
|
|
|
|
|
|
247,955.85
|
|
10,876,729.44
|
|
|
|
59,244.48
|
|
3,010,802.09
|
|
|
|
|
|
916,129.10
|
|
|
|
|
|
41,949.18
|
|
|
|
21,238.56
|
|
|
|
|
|
7,756.05
|
|
|
|
|
|
113,678,677.86
|
|
|
|
|
|
83,740,498.65
|
|
|
|
|
|
43,943,647.25
|
$7,700,337.13
|
$67,402,682.71
|
$331,073.78
|
$40,421,026.01
|
$145,878.77
|
$37,557,345.39
|
$7,700,337.13
|
$212,726,903.40
|
$831,073.78
|
$40,421,026.01
|
$145,878.77
|
$328,124,090.68
|
|
![clear space](../../../images/clear.gif) |