REPORT OF THE COMPTROLLER OF THE TREASURY 99
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
ALL
|
|
|
|
|
|
OTHER
FUNDS
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
|
|
|
|
|
|
395,000.00
|
|
|
|
|
|
1,449.65
|
|
|
|
|
|
2,000,000.00
|
|
|
|
|
|
2,310,000.00
|
|
|
|
|
|
8,477.70
|
|
|
|
|
|
32,550.00
|
|
|
|
|
|
3,275,000.00
|
|
|
|
|
|
12,019.25
|
|
|
|
|
|
336,820.20
|
|
|
|
|
|
6,380,000.00
|
|
|
|
|
|
23,414.60
|
|
|
|
|
|
19,586.85
|
|
|
|
|
|
811.80
|
|
|
|
|
|
255,000.00
|
|
|
|
|
|
935.?5
|
|
|
|
|
|
3,985,000.00
|
|
|
|
|
|
14,624.95
|
|
|
|
|
|
9,365,000.00
|
|
|
|
|
|
34,369.55
|
|
|
|
|
|
500,000.00
|
|
|
|
|
|
1,835.00
|
|
|
|
|
|
1,211,421.23
|
|
|
3,987.50
|
|
|
|
2,156,374.74
|
55,988.40
|
|
|
|
230,985.69
|
|
|
1,110.14
|
|
|
|
3,874.92
|
|
|
|
|
|
|
|
|
|
|
|
|
275,271.71
|
|
|
|
1,149,102.13
|
223.80
|
|
|
|
|
1,712.10
|
97.30
|
|
|
|
|
|
4,021.59
|
|
|
|
|
|
3.95
|
|
|
|
|
|
7,512.57
|
|
|
|
|
|
129.46
|
|
|
|
|
5,105.07
|
8.58
|
|
4.29
|
|
|
|
|
|
164.04
|
|
|
|
313.19
|
|
|
|
|
|
372.65
|
|
|
|
|
116.20
|
9,851.95
|
|
|
|
|
130.37
|
700.93
|
|
|
|
|
|
188,994.20
|
|
|
|
|
|
46,414.66
|
|
|
|
|
20,000.00
|
2,079.87
|
|
|
|
|
|
1,031.67
|
|
|
|
|
|
309.93
|
41,500.66
|
|
119,639.00
|
|
|
97.54
|
|
|
|
|
2,577.70
|
137.44
|
|
|
|
|
|
63.07
|
|
|
|
|
|
2,045.66
|
|
|
|
|
|
|
|
|
|
|
5.41
|
1,284.00
|
7,782.43
|
|
|
|
140.57
|
36,744.55
|
|
|
|
|
|
198,979.84
|
|
|
|
|
|
25.05
|
|
|
|
|
7,919.00
|
|
|
39,954.19
|
|
|
167.45
|
19,423.63
|
73,090.45
|
|
229,447.29
|
|
|
1,038.05
|
|
|
314,459.53
|
31.22
|
730,003.89
|
|
35,836.40
|
95,977.13
|
|
|
|
|
|
18.00
|
|
|
|
9,052.81
|
|
|
|
|
|
5,625.27
|
|
|
|
|
|
101.00
|
|
|
|
|
|
12.50
|
|
|
|
|
|
12.00
|
|
|
|
|
200.00
|
|
26,438.15
|
|
|
|
89,429.75
|
843.91
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20,323.90
|
|
|
|
|
|
208,581.15
|
|
|
|
|
|
12,211.50
|
|
|
|
|
|
![clear space](../../../images/clear.gif) |