|
REPORT OF THE COMPTROLLER OF THE TREASURY 113
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
ALL
|
|
|
|
|
|
|
OTHER
|
|
|
|
|
|
|
FUNDS
|
|
'Udget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,813.06
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,156.88
|
|
|
|
|
|
|
|
|
|
|
|
|
|
132,037.35
|
|
|
|
|
|
|
184,175,758.83
|
|
|
|
|
|
|
1,734,000.00
|
|
|
|
|
|
|
1,168,386.75
|
|
|
|
|
|
|
45,355.00
|
|
|
|
|
|
|
108,009.38
|
|
|
|
|
|
|
22,855.41
|
|
|
|
|
|
|
21,960.56
|
|
|
|
|
|
|
17,490.77
|
|
|
|
|
|
|
11,060.39
|
|
|
|
|
|
|
27,929.65
|
|
|
|
|
|
|
368,463.86
|
|
|
|
|
|
|
66,348.84
|
|
|
|
|
|
|
360,211.10
|
|
|
|
|
|
|
208,308.56
|
|
|
|
|
|
|
122,887.77
|
|
|
|
|
|
|
30,051.85
|
|
|
|
|
|
|
44,726.64
|
|
|
|
|
|
|
197,236.81
|
|
|
|
|
|
|
157,596.60
|
|
|
|
|
|
|
78,270.40
|
|
|
|
|
|
|
25,703.14
|
|
|
|
|
|
|
3,687,893.76
|
|
|
|
|
|
|
34,496,022.15
|
|
|
|
|
|
|
14,198,756.25
|
|
|
|
|
|
|
60,501.32
|
|
|
|
|
|
|
133,955.04
|
|
|
|
|
|
|
134,525.08
|
|
|
|
|
|
|
198,873.82
|
|
|
|
|
|
|
231,352.62
|
|
|
|
|
|
|
195,941.28
|
|
|
|
|
|
|
67,908.80
|
|
|
|
|
|
|
316,639.44
|
|
|
|
|
|
|
238,721.28
|
|
|
|
|
|
|
4,935,000.00
|
|
|
|
|
|
|
20,080.93
|
|
|
|
|
|
|
8,300.00
|
|
|
|
|
|
|
58,946.81
|
|
|
|
|
|
|
2,518.42
|
|
|
|
|
|
|
6,035.58
|
|
|
|
|
|
|
23,410.00
|
|
|
|
|
|
|
81,116.00
|
|
|
|
|
|
|
1,750.00
|
|
|
|
|
|
|
6,180.00
|
|
|
|
|
|
|
21,803.00
|
|
|
|
|
|
|
11,041.00
|
|
|
|
|
|
|
8,856.00
|
|
|
|
|
|
|
17,058.00
|
|
|
|
|
|
|
246,030.00
|
|
|
|
|
|
|
12,420.00
|
|
|
|
|
|
|
8,270.00
|
|
|
|
|
|
|
11,758.00
|
|
|
|
|
|
|
5,827.00
|
|
|
|
|
|
|
8,656.00
|
|
|
|
|
|
|
13,055.25
|
|
|
|
|
|
|
800.00
|
|
|
|
|
|
|
45,893.40
|
|
|
|
|
|
|
78,376.00
|
|
|
|
|
|
|
650,000.00
|
|
|
|
|
|
|
2,042,862.80
|
|
|
|
|
|
|
450,390.30
|
|
|
|
|
|
|
31.500.00
|
|
 |