REPORT OF THE COMPTROLLER OF THE TREASURY 129
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
ALL OTHER
|
TOTAL
|
|
|
|
|
FUNDS
|
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
|
|
39,990.00
|
|
|
|
200.00
|
40,190.00
|
92,531.05
|
2.00
|
|
|
342.00
|
92,875.05
|
47,150.00
|
|
|
|
|
47,150.00
|
50,990.23
|
58.40
|
|
|
540.00
|
51,588.63
|
3,148.60
|
|
|
|
70.00
|
3,218.60
|
980.00
|
|
|
|
|
980.00
|
47,082.00
|
10.94
|
|
|
4.00
|
47,096.94
|
3,477.00
|
|
|
|
|
3,477.00
|
175.00
|
|
|
|
|
175.00
|
17,316.00
|
|
|
|
|
17,316.00
|
1,957.50
|
|
|
|
|
1,957.50
|
30,228.00
|
|
|
|
|
30,228.00
|
43,985.00
|
|
|
|
760.00
|
44,745.00
|
5,310.00
|
|
|
|
|
5,310.00
|
14,724.48
|
|
|
|
|
14,724.48
|
240,875.63
|
|
|
|
2,166,610.68
|
2,407,486.31
|
|
|
|
|
21.60
|
720.00
|
|
|
|
|
61.00
|
115,881.00
|
53,910,874.91
|
627,076.02
|
|
|
70,648,882.06
|
125,191,641.33
|
|
|
|
|
35,453.56
|
36,844.50
|
95,936.23
|
|
3,072.66
|
|
477.87
|
472,184.50
|
1,368,552.54
626,808.83
|
3,260.96
28,178.18
|
183,975.60
226,383.54
|
|
54,042.95
66,382.57
|
1,599,832.05
949,505.54
|
15,480.00
|
|
|
|
12,597.18
|
45,028.18
|
|
|
|
|
7,200.00
|
7,517.00
|
78,582.00
|
524.18
|
|
|
50.00
|
86,338.43
|
10,217.86
|
|
|
|
|
10,217.86
|
38,422.05
|
599.07
|
|
|
|
39,021.12
|
21,157.36
|
|
|
|
|
21,157.36
|
68,683.70
|
|
|
|
|
68,683.70
|
|
|
72,161.61
|
|
500.00
|
72,661.61
|
|
|
128,995.00
|
|
945.70
|
315,356.97
|
1,869,575.00
|
|
1,407,124.91
|
40,439.41
|
14,354.00
|
3,404,514.09
|
|
|
313,634.55
|
|
49.67
|
7,450,314.84
|
|
|
4,106,100.69
|
76.00
|
|
4,109,329.55
|
|
|
|
|
100.00
|
23,917.77
|
|
|
|
|
|
28,603.36
|
|
|
|
|
|
20,913.70
|
|
|
|
|
|
2,735.40
|
|
|
|
|
|
79,511.77
|
6,200.00
|
|
|
|
|
44,924.49
|
|
|
|
|
10.00
|
8,443.67
|
31,802.00
|
15.04
|
97,986.00
|
|
211,137.07
|
482,721.18
|
|
|
106,960.32
|
8.90
|
27,403.97
|
273,730.00
|
|
|
44,778.00
|
|
42,351.77
|
140,915.79
|
|
|
|
|
120,973.51
|
281,210.82
|
|
|
66,799.54
|
|
216,540.68
|
463,517.47
|
|
|
81,817.00
|
|
121,484.57
|
337,876.01
|
|
|
|
|
16,205.78
|
48,935.28
|
|
|
|
|
31,885.27
|
61,774.03
|
|
|
|
|
|
41.37
|
|
|
29,581,823.84
|
83,355.76
|
35,243.72
|
33,379,149.58
|
2,291.46
|
|
|
|
|
42,446.29
|
|
|
|
|
|
38,992.76
|
23,730.80
|
|
793.82
|
|
|
47,653.11
|
|
|
33,804.40
|
|
|
45,380.48
|
|
|
4,094.77
|
|
|
6,731.31
|
|
|
|
|
|
277.05
|
|
|
|
|
3,700,415.43
|
3,700,819.78
|
396,730.41
|
2.00
|
|
|
655,978.60
|
1,353,821.83
|
75,502.18
|
|
|
|
416,288.60
|
529,373.07
|
81,565.05
|
|
|
|
247,222.05
|
370,518.71
|
16,801.89
|
|
|
|
71,388.38
|
97,733.01
|
479,938.42
|
12.47
|
|
|
|
485,064.42
|
16,950.10
|
|
|
|
30,506.00
|
310,604.05
|
|
|
|
|
116,793.03
|
124,623.68
|
|
|
|
|
12,352.54
|
22,333.91
|
1,387,460.60
171,234.93
|
21,133.31
2,917.07
|
323,021.85
|
4,045.26
|
509,929.28
28,458.78
|
2,262,245.99
207,574.60
|
|
|
405,977.99
|
81.38
|
85,215.58
|
495,657.38
|
1,375.00
|
|
1,498,050.08
|
6,858.41
|
|
1,512,019.82
|
|
|
8,329,327.70
|
|
|
8,330,835.03
|
|
|
|
|
|
458,470.48
|
15,405,463.31
|
23,409.46
|
1,774,699.07
|
|
31,871,757.21
|
49,360,919.77
|
|
|
|
|
|
6,616.81
|
146,008.33
|
26.95
|
|
|
55,860.88
|
208,732.37
|
46,185.75
|
6.95
|
39,572.00
|
58.00
|
95,125.15
|
182,209.77
|
451,996.93
|
|
7,776.00
|
|
353,058.19
|
833,680.53
|
175,713.59
|
1,388.26
|
|
|
167,402.05
|
350,365.16
|
|
|