REPORT OF THE COMPTROLLER OF THE TREASURY
131
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
ALL OTHER
|
TOTAL
|
|
|
|
|
FUNDS
|
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
|
|
588,132.25
|
5,316.15
|
48,578.00
|
|
747,467.49
|
1,437,764.68
|
|
|
7,279,007.87
|
374.38
|
135,026.49
|
7,414,408.74
|
91.59
|
11,775.34
|
|
|
2,543,735.52
|
2,555,602.45
|
$280,603,838.01
|
$1,195,458.76
|
$56,825,834.89
|
$135,337.35
|
$556,772,248.32
|
$1,239,889,125.07
|
6,000.00
|
|
|
|
|
6,000.00
|
146,520.15
|
|
|
|
|
146,520.15
|
23,756.50
|
|
|
|
50.00
|
23,806.50
|
14,922.55
|
|
|
|
|
14,922.55
|
12,957.00
|
|
|
|
|
12,957.00
|
86,675.75
|
|
|
|
10,720.00
|
97,395.75
|
19,130.00
|
|
|
|
|
19,130.00
|
217,516.50
|
|
|
|
|
217,516.50
|
$527,478.45
|
|
|
|
$10,770.00
|
$538,248.45
|
$281,131,316.46
|
$1,195,458.76
|
$56,825,834.89
|
$135,337.35
|
$556,783,018.32
|
$1,240,427,373.52
|
SPECIAL
|
FUNDS
|
FEDERAI
|
FUNDS
|
|
|
|
|
|
|
ALL OTHER
|
TOTAL
|
|
|
|
|
FUNDS
|
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
|
|
|
|
|
|
$17,797,461 .08
|
$17,797,461.08
|
|
|
|
|
15,565,384.76
|
15,565,384.76
|
$372,826.52
|
|
|
|
1,153.60
|
14,492,705.35
|
|
|
|
|
3,885.00
|
12,666,547.42
|
80,475,523.01
|
|
|
|
2,456,692.59
|
82,932,215.60
|
39,013,071.95
|
|
|
|
848,512.65
|
39,861,584.60
|
25,402,176.88
|
|
|
|
13,375.47
|
25,415,552.35
|
2,927,604.50
|
|
|
|
53,748.24
|
11,710,998.45
|
35,241,031.45
|
|
|
|
23,424,444.09
|
191,879,835.14
|
|
|
|
|
455,733.16
|
114,189,402.23
|
11,676,943.04
|
|
|
|
32,635.22
|
23,691,226.29
|
4,343,787.61
1,339,146.45
|
|
|
|
|
12,324,992.44
1,339,146.45
|
|
|
|
|
|
8,405,957.00
|
65,718.03
|
|
|
|
24,279.50
|
3,490,838.66
|
|
|
|
|
15,046.31
|
9,121,097.52
|
|
|
|
|
290,597,256.54
|
290,597,256.54
|
|
|
|
|
75,314,136.70
|
75,314,136.70
|
79,746,008.57
|
$1,195,458.76
|
$56,825,834.89
|
$135,337.35
|
130,168,503.41
|
289,092,786.49
|
$280,603,838.01
|
$1,195,458.76
|
$56,826,834.89
|
$135,337.35
|
$556,772,248.32
|
$1.239,889,125.07
|
|
|