|
REPORT OF THE COMPTROLLER OF THE TREASURY 139
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
ALL OTHER
|
TOTAL
|
|
|
|
|
|
FUNDS
|
|
|
|
|
|
|
|
90,000.00
|
|
|
|
|
|
|
3,038,215.35
|
|
|
|
|
|
|
1,459.50
|
|
|
|
|
|
|
2,784.40
|
|
|
|
|
|
|
234,687.19
|
|
|
|
|
|
16,975.18
|
3,593,093.10
|
|
|
|
|
|
|
740,083.73
|
|
|
|
|
|
4,181.84
|
842,801.39
|
|
|
|
|
|
|
41,500.33
|
|
|
|
|
|
5,519,873.38
|
5,519,873.38
|
|
|
|
|
|
4,399.00
|
4,399.00
|
|
|
|
|
|
1,308.05
|
1,308.05
|
|
|
|
|
|
500,738.50
|
500,738.50
|
|
|
|
|
|
3,012,153.00
|
3,012,153.00
|
|
|
|
|
|
1,236,296.78
|
1,236,296.78
|
|
|
|
|
|
8,541,937.50
|
8,541,937.50
|
|
|
|
|
|
8,694,650.27
|
8,694,650.27
|
|
|
|
|
|
12,033,168.00
|
12,033,168.00
|
|
|
|
|
|
5,045,995.00
|
5,045,995.00
|
|
|
|
|
|
10,037,936.00
|
10,037,936.00
|
|
|
|
|
|
500,738.50
|
500,738.50
|
|
|
|
|
|
4,537,534.50
|
4,537,534.50
|
|
|
|
|
|
18,095,018.15
|
18,095,018.15
|
|
|
|
|
|
1,762,173.87
|
1,762,173.87
|
|
|
4,488.50
|
|
|
|
4,488.50
|
|
385,564.86
|
11.05
|
|
|
267.55
|
4,385,154.01
|
|
|
24,803.45
|
|
|
|
55,274.55
|
|
|
|
|
|
32.33
|
5,418.26
|
|
|
|
|
|
|
12,018.45
|
|
493,797.20
|
229.47
|
|
|
1,447,671.93
|
1,941,698.60
|
|
|
|
|
|
1,049.25
|
96,293.80
|
|
|
|
|
|
|
429.20
|
|
|
|
|
|
|
1,597.75
|
|
|
|
|
|
|
6,367.60
|
|
|
|
|
|
15,000.00
|
160,111.84
|
|
|
|
|
|
13,670.03
|
14,446.47
|
|
|
|
|
|
349.08
|
349.08
|
|
|
1,275.00
|
|
|
|
1,275.00
|
|
|
|
|
|
|
3,416.28
|
|
|
|
|
|
6,040.54
|
7,825.15
|
|
|
|
|
|
12,304.74
|
22,678.49
|
|
|
|
|
|
1,240,940.90
|
1,265,386.30
|
|
|
|
|
|
|
620,625.03
|
|
|
|
|
|
316,712.57
|
388,353.85
|
|
|
|
|
|
1,344,924.22
|
1,350,580.91
|
|
|
|
|
|
|
2,090.35
|
|
|
|
$34,578.13
|
$5,174.72
|
154,635.51
|
195,075.34
|
|
168,289.37
|
|
26,133.00
|
|
|
194,422.37
|
|
|
|
|
|
5.94
|
1,338.09
|
|
|
|
|
|
|
65.32
|
|
|
|
|
|
8,837.30
|
56,444.38
|
|
|
|
|
|
39,444.84
|
41,233.02
|
|
|
|
|
|
23.11
|
9,301.14
|
|
8,610.36
|
|
38,941.49
|
|
27,770.97
|
86,150.43
|
|
|
|
|
|
2,242.09
|
2,242.09
|
|
|
|
|
|
|
37,782.40
|
|
|
|
|
|
288,278.28
|
539,186.54
|
|
|
|
85,000.00
|
242.55
|
|
85,242.55
|
|
|
|
|
|
5,012.56
|
28,540.80
|
|
|
55,978.92
|
|
|
20,179.26
|
77,870.06
|
|
85,384.48
|
|
245,740.41
|
|
|
398,360.16
|
|
|
|
426,156.14
|
|
79,700.69
|
506,806.54
|
|
39,165.12
|
421.438.4l
|
|
|
82.83
|
484,988.37
|
|
 |