|
REPORT OF THE COMPTROLLER OF THE TREASURY 115
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
ALL
OTHER
|
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
|
|
|
|
|
|
100,000.00
|
|
|
|
|
|
|
36,592.82
|
|
|
|
|
|
|
7,095.00
|
|
|
|
|
|
|
12,542.53
|
|
|
|
|
|
|
5,759.00
|
|
|
|
|
|
|
16,232.63
|
|
|
|
|
|
|
16,203.20
|
|
|
|
|
|
|
126-50
|
|
|
|
|
|
|
265.57
|
|
|
|
|
|
|
500.00
|
|
|
|
|
|
|
6,798,233.57
|
|
|
|
|
|
|
28,941.25
|
|
|
|
|
|
|
227,198-51
|
|
|
|
|
|
|
8,603,545.17
|
|
|
|
|
|
|
3,845.00
|
|
|
|
|
|
|
1,066.20
|
|
|
|
|
|
|
2,563,054.47
|
|
|
|
|
|
|
139,258.58
|
|
|
|
|
|
|
1,542.00
|
|
|
|
|
|
|
250.00
|
|
|
|
|
|
|
1,340,000.00
|
|
|
|
|
|
|
14,096.67
|
|
|
|
|
|
|
1,619.65
|
|
|
|
|
|
|
1,500,000.00
|
|
|
|
|
|
|
15,779.85
|
|
|
|
|
|
|
2,000,000.00
|
|
|
|
|
|
|
3,698.82
|
|
|
|
|
|
|
11,096.40
|
|
|
|
|
|
|
5,760,000.00
|
|
|
|
|
|
|
60,594.62
|
|
|
|
|
|
|
375.00
|
|
|
|
|
|
|
3,000,000.00
|
|
|
|
|
|
|
31,559.70
|
|
|
|
|
|
|
1,302.57
|
|
|
|
|
|
|
6,000,000.00
|
|
|
|
|
|
|
1,823.50
|
|
|
|
|
|
|
230,188.25
|
|
|
|
|
|
|
290,000.00
|
|
|
|
|
|
|
3,050.77
|
|
|
|
|
|
|
1,065,000.00
|
|
|
|
|
|
|
11,203.69
|
|
|
|
|
|
|
10,635,000.00
|
|
|
|
|
|
|
111,879.14
|
|
|
|
|
|
|
425,000.00
|
|
|
|
|
|
|
4,470.95
|
|
|
|
|
|
|
4,140,000.00
|
|
|
|
|
|
|
43,552.39
|
|
|
|
|
|
|
440.06
|
|
|
|
|
|
|
4,115,000.00
|
|
|
|
|
|
|
43,289.39
|
|
|
|
|
|
|
1,200,868.12
|
|
|
|
2,080.00
|
|
|
|
|
2,799,435.46
|
260,534.20
|
86.50
|
|
|
|
|
|
11,180.06
|
182.02
|
|
|
|
|
1,691.98
|
|
|
|
|
|
|
494.40
|
|
|
|
|
|
|
|
430,638.59
|
116.96
|
|
|
1,239,870.02
|
|
2,144.50
|
|
|
|
|
1,377.26
|
|
107.72
|
|
|
|
|
|
|
40.22
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61,706.03
|
30,803.49
|
|
|
|
250,248.19
|
|
 |