REPORT OF THE COMPTROLLER OF THE TREASURY 101
FUND
|
SPECIAI
|
FUNDS
|
FEDERAL
|
FUNDS
|
ALL
OTHER
|
|
|
|
|
|
FUNDS
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
|
|
15,226.96
|
|
|
|
|
|
725.00
|
|
|
|
|
|
4,925.00
|
|
|
|
|
|
9,670.00
|
|
|
|
|
|
14,126.00
|
|
|
|
|
|
9,200.04
|
|
|
|
|
|
26,834.00
|
|
|
|
15.00
|
|
40,425.00
|
|
|
|
|
|
83,250.65
|
|
|
|
477.00
|
|
35,845.00
|
|
|
|
|
|
50,246.52
|
|
|
|
570.00
|
|
1,180.20
|
|
|
|
65.00
|
|
960.00
|
|
|
|
|
|
40,432.00
|
467.60
|
|
|
134.00
|
|
8,987.00
|
|
|
|
|
|
19,607.00
|
|
|
|
126.00
|
|
1,620.00
|
|
|
|
|
|
29,447.50
|
|
|
|
|
|
38,345.00
|
|
|
|
695.00
|
|
4,780.00
|
|
|
|
|
|
11,282.55
|
|
|
|
|
|
|
59.80
|
|
|
|
|
144,035.72
|
|
|
|
|
4.48
|
|
|
|
|
75.00
|
|
44,758,289.76
|
665,859.08
|
|
|
19,927,959.88
|
44,500.24
|
275,257.45
|
|
10,964.93
|
|
316.63
|
|
1,159,276.46
|
14,552.68
|
168,540.42
|
1,521.10
|
50,631.00
|
|
513,357.78
|
65,498.55
|
229,513.26
|
|
27,693.05
|
|
14,270.00
|
|
|
|
62.60
|
50.66
|
57,000.00
|
66.79
|
|
|
|
|
9,874.82
|
|
|
|
|
|
45,020.95
|
7.00
|
|
|
|
|
21,336.02
|
|
|
|
|
|
55,908.75
|
|
|
|
|
24,685.16
|
|
|
112,026.00
|
|
942.65
|
|
1,647,565.00
|
................
|
1,501,201.03
|
223,734.06
|
4,707.00
|
3,818,899.33
|
|
|
43,500.00
|
|
|
|
|
|
2,748,783.73
|
76.51
|
|
18,734.43
|
|
|
|
|
|
19,700.45
|
|
|
|
|
|
12,638.02
|
|
|
|
|
|
43,967.50
|
|
|
|
|
|
10,675.74
|
|
|
|
|
|
16,553.79
|
|
|
|
|
|
4,458.57
|
|
|
|
|
|
159.21
|
|
|
|
|
|
394.67
|
32,504.25
|
|
|
|
50.97
|
74,955.65
|
|
|
6,544.00
|
|
|
22,540.10
|
|
|
|
|
|
89,472.24
|
|
|
|
|
|
127,949.27
|
1,023.20
|
|
23,934.00
|
|
3,000.00
|
67,781.10
|
|
|
|
|
1,937.00
|
21,819.40
|
|
|
|
|
|
140,007.64
|
|
|
24,967,685.15
|
164,163.25
|
4,045.65
|
1,722.52
|
|
|
|
|
|
15,254.44
|
5,044.12
|
|
|
|
|
20,421.89
|
|
|
|
|
|
13,020.36
|
24,773.63
|
|
|
|
|
7,326.38
|
|
|
12,258.92
|
|
|
945.52
|
|
|
3,162.28
|
|
|
|
|
|
|
|
1,674.50
|
247.65
|
|
|
|
|
|
232,425.31
|
348,170.94
|
2.00
|
|
|
30,000.00
|
35,427.50
|
64,110.33
|
|
|
|
|
27,176.02
|
72,439.64
|
|
|
|
|
7,603.97
|
6,262.59
|
|
|
|
|
6,198.58
|
284,414.20
|
55.79
|
|
|
|
272,351.81
|
9,768.85
|
|
|
|
26,323.34
|
13,566.70
|
|
|
|
|
|
9,612.21
|
|
|
|
|
|
7,299.08
|
985,745.68
|
24,028.82
|
99,610.00
|
746.79
|
50,612.97
|
1,051.65
|
136,094.19
|
2,918.73
|
|
|
12,895.60
|
1,132.00
|
|
|
160,259.09
|
1,255.67
|
48,351.32
|
3,438.82
|
|
|
1,153,489.93
|
4,660.50
|
|
4,485.48
|
|
|
5,289,183.17
|
|
|
|
![clear space](../../../images/clear.gif) |