|
REPORT OF THE COMPTROLLER OF THE TREASURY 119
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
ALL
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FUNDS
|
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
|
|
19,115.96
|
|
|
|
|
|
|
13,346.16
|
|
|
|
|
|
|
42,975.51
|
|
|
|
|
|
|
16,166.03
|
|
|
|
|
|
|
18,069.09
|
|
|
|
|
|
|
4,555.70
|
|
|
|
|
|
|
43,822.51
|
31,763.00
|
|
|
|
|
|
79,568.76
|
|
|
6,544.00
|
|
|
|
29,016.00
|
|
|
|
|
|
|
98,936.24
|
|
|
|
|
|
|
180,860.73
|
607.63
|
|
19,195.00
|
|
3,113.00
|
|
|
|
|
|
|
|
|
23,563.80
|
|
|
|
|
|
|
47 40
|
|
|
|
|
|
|
113,830.53
|
|
|
28,071,340.93
|
72,390.90
|
13,205.35
|
|
724.50
|
|
|
|
|
|
|
13,760.24
|
3,997.06
|
|
|
|
|
|
28,741.72
|
|
|
|
|
|
|
10,124.48
|
28,044.61
|
|
|
|
|
|
8,699.75
|
|
|
19,013.09
|
|
|
|
1,924.38
|
|
|
2,674.89
|
|
|
|
62.50
|
|
|
|
|
|
|
236.90
|
|
|
|
|
|
|
260.68
|
|
|
|
|
57,924.24
|
|
237,686.92
|
318,525.85
|
2.00
|
|
|
|
|
31,235.60
|
61,061.39
|
|
|
|
|
|
27,734.52
|
77,695.23
|
|
|
|
|
|
4,140.15
|
9,341.00
|
287.59
|
|
|
|
|
3,190.06
|
360,235.55
|
49.20
|
|
|
|
|
245,570.75
|
18,742.15
|
|
|
|
27,429.00
|
|
2,528.50
|
|
|
|
|
|
|
9,510.51
|
|
|
|
|
|
|
6,628.18
|
1,129,479.78
|
20,327.94
|
196,220.69
|
838.06
|
143,579.15
|
|
924.10
|
125,318.41
|
3,462.53
|
|
|
10,283.19
|
|
1,694.45
|
|
|
199,191.27
|
|
71,134.34
|
|
2,373.34
|
|
|
1,202,017.80
|
3,224.55
|
|
|
5,531.84
|
|
|
5,553,239.06
|
|
|
|
2,597.37
|
119,903.24
|
98.06
|
|
|
19,001.42
|
|
9,683.02
|
414,420.38
|
612.87
|
|
|
76,893.13
|
|
1,550.66
|
148,862.22
|
2,609.91
|
|
|
38,356.32
|
|
2,822.88
|
419,231.93
|
5,249.90
|
|
|
160,772.66
|
|
422.40
|
28,232.44
|
2.60
|
|
|
24,650.00
|
|
337,796.64
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25,889.46
|
13,539,368.46
|
26,790.12
|
1,614,355.89
|
746.06
|
24,087,324.65
|
|
2,793.15
|
|
|
|
|
|
|
|
|
|
6,505,446.66
|
108.84
|
|
|
|
718.44
|
1,527.45
|
|
|
|
|
$10,981,711.23
|
$237,745,588.41
|
$1,016,595.06
|
$49,598,471.80
|
$118,204.17
|
$413,449,968.24
|
|
|
$605.00
|
|
|
|
|
|
|
20,480.05
|
|
|
|
$ 115.00
|
|
|
14,691.87
|
|
|
|
574.67
|
|
|
10,172.80
|
|
|
|
|
|
|
7,704.00
|
|
|
|
|
|
|
78,338.00
|
|
|
|
5,730.00
|
|
|
20,330.00
|
|
|
|
|
|
|
176,769.35
|
|
|
|
|
|
|
6,000.00
|
|
|
|
|
|
|
$335,091.07
|
|
|
|
$6,419.67
|
|
$10,981,711.23
|
$238,080,679.48
|
$1,016,595.06
|
$49,598,471.80
|
$118,204.17
|
$413,456.887.91
|
|
 |