REPORT OF THE COMPTROLLER OF THE TREASURY
127
SPECIAL
|
FUNDS
|
FEDERAI
|
FUNDS
|
|
|
|
|
|
|
ALL OTHER
|
TOTAL
|
|
|
|
|
FUNDS
|
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
|
|
|
|
|
|
200,430.15
|
200,430.15
|
|
|
|
|
290,231,826.39
|
290,231,826.39
|
|
|
|
|
165,000.00
|
165,000.00
|
|
|
|
|
1,088,360.80
|
1,088,360.80
|
|
|
|
|
9,229,897.50
|
9,229,897.50
|
|
|
|
|
1,132,886.25
|
1,182,886.25
|
|
|
|
|
1,588,917.80
|
1,588,917.80
|
|
|
|
|
503,899.50
|
503,899.50
|
|
|
|
|
1,340.00
|
1,840.00
|
|
|
|
|
10,575,663.97
|
10,576,653.97
|
|
|
|
|
2,519,176.50
|
2,519,176.50
|
|
|
|
|
5,035,050.00
|
5,035,050.00
|
|
|
|
|
402,804.00
|
402,804.00
|
|
|
|
|
11,590,385.80
|
11,590,385.30
|
|
|
|
|
21,066,220.68
|
21,066,220.68
|
|
|
|
|
7,052,247.90
|
7,052,247.90
|
|
|
|
|
3,023,397.00
|
3,023,397.00
|
|
|
|
|
503,899.50
|
503,899.50
|
|
|
|
|
1,274,365.92
|
1,274,365.92
|
|
$22,218.50
|
|
|
|
22,218.50
|
306,373.97
|
252.00
|
|
|
196.53
|
3,596,339.22
|
15,113.66
|
256.83
|
|
|
|
15,370.49
|
|
|
|
|
|
3,158.33
|
|
|
|
|
|
10.00
|
|
|
|
|
|
11,095.91
|
468,146.67
|
|
|
|
1,389,987.52
|
1,808,134.19
|
|
|
|
|
631.50
|
90,162.99
|
|
|
|
|
|
822.59
|
|
|
|
|
|
4,879.00
|
|
|
|
|
|
6,932.64
|
|
|
|
|
|
209,658.57
|
|
|
|
|
7,492.74
|
14,331.81
|
|
|
|
|
|
200.08
|
|
|
|
|
|
.95
|
|
|
|
|
|
2,862.88
|
|
4,356.56
|
|
|
|
4,356.50
|
|
|
|
|
9,045.12
|
10,042.92
|
|
|
|
|
9,328.34
|
20,626.73
|
|
|
|
|
1,176,194.78
|
1,176,626.69
|
|
|
|
|
|
467,526.78
|
|
|
|
|
95,529.76
|
181,264.17
|
|
|
|
|
1,214,214.04
|
1,218,267.83
|
|
|
|
|
|
1,919.20
|
164,958.24
|
645.28
|
$99,172.20
|
$17.85
|
364,058.23
|
629,998.92
|
|
|
|
|
11.34
|
3,872.10
|
|
|
|
|
|
125.83
|
|
|
|
|
58.00
|
27,327.00
|
|
|
|
|
29,619.28
|
30,432.78
|
|
|
|
|
11.66
|
6,556.61
|
14,655.70
|
|
|
|
262.50
|
27,262.00
|
|
|
|
|
|
36,068.00
|
|
|
|
|
284,926.70
|
526,480.32
|
|
|
20,000.00
|
|
|
20,000.00
|
|
|
|
|
5.0M.00
|
24,569.26
|
|
75,916.22
|
|
|
481.40
|
76,396.62
|
74,551.75
|
500.00
|
227,920.17
|
|
246,028.79
|
570,914.91
|
|
|
312,425.71
|
22.00
|
165,399.56
|
479.272.49
|
46,215.66
|
364,921.78
|
|
|
1,961.13
|
434,619.21
|
|
|
|
|
8,086,877.41
|
8,445,557.46
|
|
|
|
|
146,865.19
|
991,878.76
|
|
|
|
|
18.64
|
873.54
|
|
|
|
|
5.00
|
2,643.00
|
|
|
|
|
|
305,667.47
|
|
|
|
|
200.00
|
127,983.42
|
27,939.25
|
344.79
|
|
|
|
30,556.96
|
|
|
|
|
|
3,122.46
|
|
|
|
|
30.00
|
212,071.55
|
|
|
|
|
|
38,848.65
|
84,313.03
|
100.00
|
|
|
1,500.00
|
85,913.03
|
233,912.78
|
196.53
|
|
|
31,305.00
|
425,286.00
|
|
|
|
|
|
51,186.50
|
14,391.50
|
29.58
|
|
|
25.66
|
14,446.08
|
39,920.26
|
|
|
|
|
39,920.25
|
700.00
|
|
|
|
|
700.00
|
4,695.00
|
|
|
|
|
4,695.00
|
11,014.00
|
10.66
|
|
|
|
11,024.00
|
13,950.00
|
|
|
|
|
13,950.00
|
9,300.65
|
|
|
|
|
9,300.65
|
27,470.90
|
|
|
|
10.66
|
27.480.90
|
|
|