|
REPORT OF THE COMPTROLLER OF THE TREASURY 141
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
ALL OTHER
|
TOTAL
|
|
|
|
|
|
FUNDS
|
|
|
|
|
|
|
7,580,566.11
|
7,973,933.62
|
|
|
|
|
|
195,598.36
|
1,125,953.38
|
|
|
|
|
|
2,518.40
|
4,600.13
|
|
|
|
|
|
5.00
|
3,401.47
|
|
2,239.91
|
|
|
|
219,322.44
|
221,562.35
|
|
|
|
|
|
600.00
|
342,749.85
|
|
|
|
|
|
|
130,016.75
|
|
26,922.46
|
|
|
|
84,553.00
|
117,356.06
|
|
|
|
|
|
|
2,336.06
|
|
|
|
|
|
|
266,793.22
|
|
|
|
|
|
|
10,408.45
|
|
37,183.53
|
50.00
|
|
|
3,877.00
|
41,110.53
|
|
240,531.85
|
3,339.59
|
|
|
34,276.00
|
424,071.69
|
|
|
|
|
|
|
11,197.00
|
|
15,365.00
|
|
|
|
|
15,365.00
|
|
34,485.15
|
|
|
|
|
34,485.15
|
|
875.00
|
|
|
|
|
875.00
|
|
4,625.00
|
|
|
|
25.00
|
4,650.00
|
|
11,745.00
|
|
|
|
|
11,745.00
|
|
13,585.00.
|
|
|
|
|
13,585.00
|
|
9,570.45,
|
|
|
|
|
9,570.45
|
|
30,380.00
|
13.70
|
|
|
10.00
|
30,403.70
|
|
38,770.00
|
|
|
|
50.00
|
38,820.00
|
|
98,497.30
|
|
|
|
363.00
|
98,860.30
|
|
55,725.00
|
|
|
|
|
55,725.00
|
|
70,300.00
|
91.58
|
|
|
561.00
|
70,952.58
|
|
3,021.40
|
|
|
|
165.00
|
3,186.40
|
|
1,080.00
|
|
|
|
|
1,080.00
|
|
74,003.11
|
71.00
|
|
|
8.00
|
74,082.11
|
|
2,807.00
|
|
|
|
|
2,807.00
|
|
25.00
|
|
|
|
|
25.00
|
|
9,012.00
|
|
|
|
|
9,012.00
|
|
2,235.00
|
|
|
|
15.00
|
2,250.00
|
|
29,810.10
|
|
|
|
|
29,810.10
|
|
41,994.00
|
|
|
|
740.00
|
42,734.00
|
|
5,250.00
|
|
|
|
35.00
|
5,285.00
|
|
16,995.74
|
|
|
|
|
16,995.74
|
|
212,583.47
|
|
|
|
1,361,132.73
|
1,573,716.20
|
|
|
|
|
|
8.25
|
275.00
|
|
|
|
|
|
147.00
|
122,647.00
|
|
40,685,192.66
|
874,475.92
|
|
|
110,881,287.15
|
152,445,205.73
|
|
|
|
|
|
29,134.42
|
31,203.66
|
|
863,819.33
|
|
|
|
475.16
|
1,300,687.16
|
|
1,436,030.19
|
4,491.82
|
176,283.42
|
|
55,211.85
|
1,672,017.28
|
|
777,708.83
|
33,798.43
|
359,960.10
|
|
50,258.05
|
1,222,715.41,
|
|
19,085.00_
|
|
|
|
12,745.08
|
50.183.2L
|
|
|
|
|
|
2,200.00
|
2,208.00
|
|
85,400.00
|
2,914.30
|
|
|
25.00
|
93,525.27'
|
|
11,334.27.
|
|
|
|
|
11,334.27
|
|
38,644.64
|
300.00
|
|
|
|
38,944.64
|
|
21,300.56
|
|
|
|
|
21,300.56
|
|
71,884.25
|
|
|
|
|
71,884.25
|
|
|
|
12,138.39
|
|
|
12,411.33
|
|
|
|
215,087.41
|
|
1,485.75
|
440,483.37
|
|
1,997,497.40
|
|
2,081,998.83
|
84,511.94
|
10,070.00
|
4,257,158.90
|
|
|
|
461,093.31
|
|
|
723,098.85
|
|
|
|
2,643,558.28
|
|
|
2,646,632.28
|
|
|
|
|
|
100.00
|
24,437.20
|
|
|
|
|
|
100.00
|
29,510.79
|
|
|
|
|
|
|
21,834.83
|
|
|
|
|
|
|
80,356.25
|
|
|
|
|
|
50.00
|
8,701.27
|
|
35,697.32
|
|
101,339.00
|
|
886,572.96
|
1,031,176.99
|
|
|
|
117,938.54
|
854.86
|
185,759.91
|
438,547.74
|
|
|
|
44,776.00
|
|
64,460.80
|
176,178.09
|
|
723.00
|
|
159,600.42
|
52.00
|
206,464.74
|
525,821.28
|
|
|
|
75,924.00
|
|
284,533.94
|
556,006.05
|
|
|
|
77,178.71
|
|
240,476.82
|
468,069.15
|
|
 |