|
REPORT OF THE COMPTROLLER OF THE TREASURY 143
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
ALL OTHER
|
TOTAL
|
|
|
|
|
|
FUNDS
|
|
|
|
|
43,908.00
|
|
56,965.39
|
136,061.54
|
|
|
|
44,001.00
|
|
28,423.41
|
103,412.73
|
|
|
|
|
|
|
7.50
|
|
|
|
40,429,581.98
|
136,298.86
|
473,079.47
|
45,859,568.34
|
|
5,000.00
|
|
1,595.24
|
|
6,062.43
|
53,953.39
|
|
|
|
1,461.06
|
|
|
42,937.32
|
|
24,374.29
|
|
2,306.40
|
|
6,760.30
|
62,864.72
|
|
|
|
18,334.36
|
|
|
33,325.03
|
|
|
|
6,778.54
|
|
3,526.97
|
13,061.19
|
|
|
|
|
|
|
27,460.19
|
|
|
|
|
|
|
48.06
|
|
|
|
15,000.00
|
|
39,915.00
|
54,925.25
|
|
|
|
|
|
4,122,795.14
|
4,123,840.60
|
|
444,481.88
|
6.00
|
|
|
859,541.29
|
1,608,257.39
|
|
68,783.03
|
|
|
|
491,449.74
|
632,127.89
|
|
97,502.10
|
|
|
|
303,163.52
|
454,696.44
|
|
13,182.78
|
|
|
|
74,072.91
|
97,192.19
|
|
454,962.64
|
872.73
|
|
|
|
461,687.64
|
|
14,645.00
|
|
|
|
30,320.00
|
310,962.66
|
|
|
|
|
|
120,827.33
|
127,740.04
|
|
|
|
|
|
10,105.68
|
21,039.44
|
|
1,448,990.78
|
59,726.89
|
984,938.20
|
14,939.55
|
267,235.64
|
2,791,958.83
|
|
284,293.64
|
4,097.54
|
6,300.00
|
|
30,392.58
|
329,454.42
|
|
14,000.00
|
|
486,758.50
|
280.27
|
633,786.83
|
1,137,704.32
|
|
134,229.00
|
|
2,821,744.94
|
14,390.05
|
|
2,976,867.60
|
|
|
|
12,668,443.21
|
436,748.00
|
|
13,122,710.07
|
|
|
|
|
|
|
390,5^2.57
|
|
16,589,'174.06
|
35,737.39
|
1,940,471.26
|
|
37,788,971.15
|
56,631,029.66
|
|
|
|
|
|
500.00
|
23,033.12
|
|
197,923.63
|
70.80
|
39,594.00
|
|
61,097,62
|
303,019.34
|
|
92,335.04
|
|
242,260.94
|
|
53,039.63
|
389,658.33
|
|
533,314.86
|
5,902.32
|
14,916.61
|
|
431,199.39
|
1,014,620.39
|
|
234,226.10
|
2,260.33
|
16,900.00
|
|
136,025.20
|
401,725.08
|
|
848,404.13
|
4,840.97
|
128,426.01
|
6.00
|
1,133,038.93
|
2,180,936.50
|
|
|
|
7,998,991.15
|
107.85
|
121,356.74
|
8,120,455.74
|
|
901.77
|
4,259.46
|
|
|
7,870,131.67
|
7,875,292.90
|
|
|
|
|
|
10,000.00
|
10,000.00
|
|
|
|
|
|
13,620.10
|
13,620.10
|
|
|
|
|
|
130,523.00
|
130,523.00
|
|
|
|
|
|
243,839,099.04
|
243,839,099.04
|
|
|
|
|
|
1,304,000.00
|
1,304,000.00
|
|
$287,346,821.33
|
$1,545,545.57
|
$75,296,136.98
|
$693,606.65
|
$575,847,369.60
|
$1,316,906,558.74
|
|
3,500.00
|
|
|
|
|
3,500.00
|
|
147,087.28
|
|
|
|
|
147,087.28
|
|
23,876.50
|
|
|
|
|
23,876.50
|
|
17,425.00
|
|
|
|
|
17,425.00
|
|
17,229.00
|
|
|
|
|
17,229.00
|
|
108,844.31
|
|
|
|
5,827.50
|
114,671.81
|
|
17,331.25
|
|
|
|
|
17,331.25
|
|
265,021.75
|
|
|
|
|
265,021.75
|
|
$600,315.09
|
|
|
|
$5,827.50
|
$606,142.59
|
|
$287,947,136.42
|
$1,545,545.57
|
$75,296,136.98
|
$693,606.65
|
$575,853,197.10
|
$1,317,512,701.33
|
|
 |
