REPORT OF THE COMPTROLLER OF THE TREASURY 103
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
ALL
OTHER
|
|
|
|
|
|
FUNDS
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
|
2,757.83
|
105,267.80
|
30.00
|
|
|
10,572.50
|
5,446.04
|
334,889.49
|
1,354.91
|
|
|
60,361.86
|
973.84
|
141,994.20
|
4,896.46
|
|
|
36,974.40
|
4,253.68
|
319,629.80
|
5,153.66
|
|
|
134,239.52
|
724.48
|
26,527.17
|
|
|
|
27,567.51
|
255,752.85
|
|
|
|
|
|
1,618.00
|
|
|
|
|
|
4.28
|
|
|
|
|
|
88,745.65
|
12,028,217.25
|
21,913.39
|
1,497,134.96
|
|
22,116,865.82
|
550.00
|
|
|
|
|
|
|
|
|
6,494,437.98
|
|
1,608.66
|
|
1,525.39
|
38,373.03
|
|
|
|
$8,298,283.76
|
$221,504,717.92
|
$976,453.58
|
$45,185,774.67
|
$396,189.10
|
$358,020,808.71
|
|
$ 81,769.15
|
|
|
|
|
|
12,167.91
|
|
|
|
$353.90
|
|
4,818.75
|
|
|
|
|
|
70,495.00
|
|
|
|
1,650.66
|
|
16,300.00
|
|
|
|
|
|
119,458.89
|
|
|
|
|
|
3,500.00
|
|
|
|
|
|
$308,509.70
|
|
|
|
$ 2,003.90
|
$8,298,283.76
|
$221,813,227.62
|
$976,453.58
|
$45,185,774.67
|
$396,189.10
|
$35?,022,812.61
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
ALL
OTHER
|
|
|
|
|
|
FUNDS
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
|
|
|
|
|
|
$29,053,636.87
|
|
$344,747.50
|
|
|
|
1,552.48
|
|
|
|
|
|
1,812.30
|
|
61,867,976.98
|
|
|
|
2,529,559.92
|
|
34,622,627.27
|
|
|
|
79,888.55
|
|
13,884,389.33
|
|
|
|
4,054.93
|
|
2,555,758.00
|
|
|
|
39,051.99
|
|
28,196,731.31
|
|
|
|
17,247,113.99
|
|
|
|
|
|
340,856.32
|
|
11,022,044.11
|
|
|
|
25,981.57
|
|
3,095,740.97
|
|
|
|
|
|
1,046,429.35
|
|
|
|
|
|
|
|
|
|
289,508.10
|
|
39,539.16
|
|
|
|
24,406.74
|
|
|
|
|
|
18,906.36
|
|
|
|
|
|
139,224,727.04
|
|
|
|
|
|
90,121,534.31
|
|
|
|
|
|
32,987,650.01
|
$8,298,283.76
|
65,137,243.64
|
$976,453.58
|
$45,185,774.67
|
$396,189.10
|
46,032,671.13
|
$8,298,283.76
|
$221,813,227.62
|
$976,453.58
|
$45,185,774.67
|
$396,189.10
|
$358,022,812.61
|
|
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