REPORT OF THE COMPTROLLER OF THE TREASURY 97
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
ALL
|
|
|
|
|
|
other
|
|
|
|
|
|
FUNDS
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
|
|
|
|
|
|
1,133,911.35
|
|
|
|
|
|
42,333.40
|
|
|
|
|
|
125,463.89
|
|
|
|
|
|
9,587.97
|
|
|
|
|
|
13,404.93
|
|
|
|
|
|
12,951.00
|
|
|
|
|
|
9,451.10
|
|
|
|
|
|
31,420.17
|
|
|
|
|
|
295,052.22
|
|
|
|
|
|
62,552.38
|
|
|
|
|
|
309,403.65
|
|
|
|
|
|
219,268.24
|
|
|
|
|
|
117,226.31
|
|
|
|
|
|
27,213.59
|
|
|
|
|
|
44,812.74
|
|
|
|
|
|
188,774.22
|
|
|
|
|
|
161,848.72
|
|
|
|
|
|
76,386.65
|
|
|
|
|
|
25,996.40
|
|
|
|
|
|
4,698,010.80
|
|
|
|
|
|
47,067,086.00
|
|
|
|
|
|
12,663,741.35
|
|
|
|
|
|
116,978.34
|
|
|
|
|
|
155,993.54
|
|
|
|
|
|
137,224.84
|
|
|
|
|
|
213,957.71
|
|
|
|
|
|
256,005.97
|
|
|
|
|
|
202,742.69
|
|
|
|
|
|
205,908.80
|
|
|
|
|
|
94,531.26
|
|
|
|
|
|
6,039,000.00
|
|
|
|
|
|
117,599.84
|
|
|
|
|
|
8,700.00
|
|
|
|
|
|
7,100.06
|
|
|
|
|
|
7,244.00
|
|
|
|
|
|
3,913.00
|
|
|
|
|
|
15,705.00
|
|
|
|
|
|
3,524.00
|
|
|
|
|
|
22,408.00
|
|
|
|
|
|
7,899.10
|
|
|
|
|
|
12,360.00
|
|
|
|
|
|
8,760.00
|
|
|
|
|
|
27,351.00
|
|
|
|
|
|
1,090.00
|
|
|
|
|
|
9,359.00
|
|
|
|
|
|
9,774.84
|
|
|
|
|
|
13,359.67
|
|
|
|
|
|
5,881.00
|
|
|
|
|
|
5,130.77
|
|
|
|
|
|
117,244.08
|
|
|
|
|
|
86.96
|
|
|
|
|
|
1,304,276.03
|
|
|
|
|
|
600.00
|
|
|
|
|
|
28,721.18
|
|
|
|
|
|
54,609.30
|
|
|
|
|
|
12,350.00
|
|
|
|
|
|
7,653.89
|
|
|
|
|
|
1,103.21
|
|
|
|
|
|
478.96
|
|
|
|
|
|
50.00
|
|
|
|
|
|
500.00
|
|
|
|
|
|
4,242,033.03
|
|
|
|
|
|
24,246.83
|
|
|
|
|
|
218,003.66
|
|
|
|
|
|
5,140,793.55
|
|
|
|
|
|
12,486.77
|
|
|
|
|
|
7,054.39
|
|
|
|
|
|
3,838,143.97
|
|
|
|
|
|
65,700.00
|
|
|
|
|
|
4,020,000.00
|
|
|
|
|
|
14,753.40
|
|
|
|
|
|
1.001.21
|
|
![clear space](../../../images/clear.gif) |