|
REPORT OF THE COMPTROLLER OF THE TREASURY
153
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
ALL
|
TOTAL
|
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
OTHER
|
|
|
|
|
|
|
FUNDS
|
|
|
|
|
|
|
|
90,000.00
|
|
|
|
|
|
826.39
|
4,578,986.91
|
|
|
|
|
|
|
1,114.65
|
|
|
|
|
|
|
183.76
|
|
|
|
|
|
|
238,513.35
|
|
|
|
|
|
12,337.90
|
3,873,816.80
|
|
|
|
|
|
|
1,065,570.21
|
|
|
|
|
|
6,025.87
|
752,128.39
|
|
|
|
|
|
|
55,893.91
|
|
|
|
|
|
|
282,582.87
|
|
|
|
|
|
|
494,874.39
|
|
|
|
|
|
|
2,340.00
|
|
|
|
|
|
|
90,665.52
|
|
|
|
|
|
2,016,609.69
|
2,016,609.69
|
|
|
$3,388.00
|
|
|
|
3,388.00
|
|
646,880.94
|
|
|
|
1,303.02
|
5,906,503.65
|
|
|
65,242.73
|
|
|
|
75,533.56
|
|
|
|
|
|
|
5,318.15
|
|
|
|
|
|
|
357.00
|
|
|
|
|
|
|
81,178.66
|
|
442,349.96
|
1,583.39
|
|
|
1,359,529.82
|
1,803,463.17
|
|
|
|
|
|
1,499.30
|
103,795.91
|
|
|
|
|
|
|
306.60
|
|
|
|
|
|
|
975.85
|
|
|
|
|
|
|
5,457.06
|
|
|
|
$ 37.053.00
|
|
15.000.00
|
152,489.94
|
|
|
|
|
|
49,090.15
|
52,153.09
|
|
|
1,012.63
|
|
|
35.39
|
1,141.37
|
|
|
|
|
|
|
1,854.60
|
|
|
127.25
|
|
|
|
127.26
|
|
|
|
|
|
5,471.78
|
6,739.27
|
|
|
|
|
|
77,010.40
|
93,835.18
|
|
|
|
|
|
21,120,012.38
|
21,120,023.48
|
|
|
|
|
|
|
65,358.03
|
|
|
6.75
|
|
|
|
6.76
|
|
|
|
|
|
662,800.19
|
748,042.12
|
|
|
|
|
|
1,438,453.64
|
1,445,679.78
|
|
|
|
|
|
|
2,096.88
|
|
|
|
|
|
|
10.50
|
|
|
|
14,800.00
|
|
234,295.00
|
254,889.12
|
|
206,546.60
|
83.19
|
199,933.00
|
$6.30
|
|
406,588.02
|
|
|
|
|
|
10.26
|
1,184.92
|
|
|
|
|
|
|
66.52
|
|
|
|
|
|
9,606.44
|
34,613.83
|
|
|
|
|
|
58,124.51
|
59,186.73
|
|
|
|
|
|
28.65
|
14,165.75
|
|
16,463.46
|
|
26,016.62
|
|
59,600.32
|
114,157.85
|
|
|
|
|
|
91,568.21
|
91,568.21
|
|
|
|
|
|
|
40,587.23
|
|
|
|
|
|
338,182.48
|
620,419.83
|
|
|
|
74,568.00
|
16.32
|
13,263.77
|
87,848.90
|
|
|
|
|
|
5,203.87
|
31,022.29
|
|
29,749.69
|
12,680.31
|
|
|
309,913.06
|
354,233.69
|
|
87,800.00
|
|
266,726.00
|
|
|
398,392.55
|
|
|
|
430,800.82
|
5.00
|
210,299.73
|
644,192.61
|
|
41,368.79
|
403,982.39
|
8,000.00
|
|
3,035.26
|
484,744.33
|
|
|
833.72
|
|
|
|
883.72
|
|
|
1,079.34
|
|
|
|
1,079.84
|
|
300.00
|
949.29
|
|
|
|
1,249.29
|
|
|
|
|
|
9,315,827.32
|
9,772,645.21
|
|
|
|
|
|
371,190.40
|
1,374,035.80
|
|
|
|
|
|
15.64
|
4,898.21
|
|
|
|
|
|
51.00
|
2,782.00.
|
|
1,903.42
|
27.28
|
|
|
322,749.39
|
324,680.09
|
|
|
|
|
|
|
352,969.66
|
|
|
|
|
|
|
181,234.87
|
|
28,642.26
|
82.57
|
|
|
89.947.i8
|
124,552.61
|
|
 |