|
REPORT OF THE COMPTROLLER OF THE TREASURY 117
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
ALL
OTHER
|
|
|
|
|
|
|
FUNDS
|
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
|
|
264.55
|
|
|
|
|
|
|
97.25
|
|
10.40
|
|
|
|
|
590.79
|
|
|
|
|
|
|
654.00
|
|
|
|
|
5,926.76
|
|
10,671.34
|
|
|
|
|
8,423.79
|
|
114.74
|
|
|
|
|
12,322.57
|
|
275,295.05
|
|
|
|
|
|
|
78,853.89
|
|
|
|
|
231,265.23
|
|
123.95
|
|
|
|
|
|
|
1,043.96
|
|
|
|
|
|
|
132.20
|
54,354.00
|
|
146,717.00
|
|
270.00
|
|
696.94
|
|
|
|
|
71,199.20
|
|
544.40
|
|
|
|
|
|
|
392.59
|
|
|
|
|
|
|
2,998.24
|
|
|
|
|
|
|
|
|
|
|
|
14.83
|
|
871.92
|
6,833.75
|
|
|
|
68.68
|
|
44,944.55
|
|
|
|
|
|
|
211,366.34
|
|
|
|
|
|
|
72.38
|
|
|
|
|
4,979.50
|
|
|
|
45,291.28
|
|
|
297.24
|
|
38,930.97
|
68,970.25
|
|
224,000.00
|
|
|
|
862.87
|
|
|
352,725.54
|
1.93
|
360,885.53
|
|
|
42,607.29
|
354,503.44
|
|
|
13.00
|
|
|
|
21.60
|
|
|
|
|
100.00
|
|
|
|
|
|
|
5,642.08
|
|
|
|
|
|
|
3,795.80
|
|
|
|
|
71.84
|
|
183.11
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26,740.53
|
|
|
|
93,117.87
|
|
651.09
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33,818.64
|
124.00
|
|
|
|
|
|
251,252.80
|
|
|
|
25.00
|
|
|
13,359.00
|
|
|
|
|
|
|
18,116.51
|
|
|
|
|
|
|
850.00
|
|
|
|
|
|
|
4,845.00
|
|
|
|
|
|
|
10,768.00
|
|
|
|
|
|
|
14,395.00
|
|
|
|
|
|
|
9,428.05
|
|
|
|
|
|
|
26,542.00
|
|
|
|
15.00
|
|
|
39,560.05
|
|
|
|
10.00
|
|
|
85,970.75
|
42.54
|
|
|
2,012.00
|
|
|
44,185.00
|
|
|
|
|
|
|
83,985.02
|
|
|
|
4,016.00
|
|
|
1,317.00
|
|
|
|
80.00
|
|
|
990.00
|
|
|
|
|
|
|
60,598.00
|
27.63
|
|
|
86.00
|
|
|
2,875.00
|
|
|
|
|
|
|
8,987.00
|
|
|
|
86.00
|
|
|
1,985.00
|
3.67
|
|
|
|
|
|
29,840.10
|
|
|
|
|
|
|
39,983.00
|
|
|
|
865.00
|
|
|
5,095.00
|
|
|
|
|
|
|
12,216.72
|
|
|
|
|
|
|
198,930.39
|
|
|
|
|
|
85.68
|
|
|
|
|
|
|
|
|
|
|
|
150.00
|
|
|
44,894,111.11
|
515,083.74
|
|
|
27,769,056.73
|
|
20,514.72
|
104,295.83
|
|
8,033.67
|
|
3,383.93
|
|
|
1,257,258.21
|
1,682.71
|
107,499.21
|
|
54,965.25
|
|
|
611,839.25
|
30,485.04
|
221,351.71
|
|
30,115.20
|
|
|
15,676.00
|
|
|
|
94.19
|
|
180.34
|
89,903.00
|
3,606.37
|
|
|
|
|
|
8,079.51
|
|
|
|
|
|
|
40,953.24
|
|
|
|
|
|
|
18,669.72
|
|
|
|
|
|
|
82,628.67
|
|
|
|
|
|
|
|
|
55,100.00
|
|
|
|
23,747.92
|
|
|
121,422.00
|
|
1,055.00
|
|
|
1,726,941.31
|
|
1,723,852.37
|
40,868.06
|
2,706.30
|
|
5,647,068.77
|
|
|
71,365.10
|
|
2.35
|
|
16,586.02
|
|
|
3,177,166.02
|
25.78
|
|
|
 |