|
REPORT OF THE COMPTROLLER OF THE TREASURY 155
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
ALL
|
TOTAL
|
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
OTHER
|
|
|
|
|
|
|
FUNDS
|
|
|
|
|
|
|
|
2,072.40
|
|
|
|
|
|
97.50
|
182,311.89
|
|
|
|
|
|
|
6,317.10
|
|
33,200.35
|
250.00
|
|
|
1,496.66
|
34,946.35
|
|
' 238,945.62
|
478.00
|
|
|
29,625.00
|
486,653.32
|
|
|
|
|
|
|
12,102.09
|
|
16,093.66
|
38.38
|
|
|
|
16,131.38
|
|
31,362.01
|
|
|
|
|
31,362.01
|
|
765.00
|
|
|
|
|
765.00
|
|
4,615.00
|
|
|
|
|
4,615.00
|
|
11,953.00
|
|
|
|
|
11,953.00
|
|
13,035.00
|
|
|
|
|
18,035.00
|
|
9,649.20
|
|
|
|
|
9,649.20
|
|
52,688.00
|
6.75
|
|
|
15.66
|
52,709.75
|
|
39,030.00
|
|
|
|
|
39,030.00
|
|
101,876.25
|
|
|
|
189.66
|
102,065.25
|
|
45,375.00
|
|
|
|
|
45,375.00
|
|
70,376.25
|
215.91
|
|
|
575.00
|
71,167.16
|
|
3,226.80
|
|
|
|
150.00
|
3,376.80
|
|
1,015.00
|
|
|
|
|
1,015.00
|
|
60,273.47
|
38.00
|
|
|
77.00
|
60,388.47
|
|
3,095.00
|
|
|
|
|
3,095.00
|
|
75.00
|
|
|
|
|
75.00
|
|
18,309.00
|
|
|
|
50.66
|
18,359.00
|
|
2,455.00
|
|
|
|
|
2,455.00
|
|
30,699.00
|
|
|
|
|
30,699.00
|
|
42,729.00
|
92.06
|
|
|
1,065.00
|
43,886.06
|
|
6,540.00
|
|
|
|
|
6,540.00
|
|
18,142.38
|
|
|
|
|
18,142.38
|
|
|
75.16
|
|
|
|
75.16
|
|
234,594.75
|
8.90
|
|
|
1,893,428.37
|
2,128,032.02
|
|
|
|
|
|
3.60
|
144.85
|
|
|
|
|
|
201.00
|
121,549.00
|
|
45,189,975.16
|
696,224.99
|
|
|
152,814,887.64
|
198,706,587.79
|
|
|
|
|
|
22,339.72
|
29,010.79
|
|
1,195,915.61
|
151.43
|
|
|
146,394.42
|
1,506,716.06
|
|
1,509,398.73
|
6,160.65
|
168,098.27
|
|
58,850.20
|
1,742,507.85
|
|
838,492.64
|
33,190.71
|
222,466.27
|
|
7,387.99
|
1,107,664.03
|
|
24,855.00
|
|
|
|
9,088.83
|
54,380.23
|
|
|
|
|
|
5,900.00
|
5,940.00
|
|
87,000.00
|
134.47
|
34,050.00
|
|
|
140,842.05
|
|
6,250.65
|
|
|
|
|
6,250.65
|
|
42,290.08
|
743.50
|
|
|
|
43,033.58
|
|
18,285.92
|
|
|
|
|
18,285.92
|
|
66,104.54
|
|
|
|
|
74,313.54
|
|
|
|
36,800.00
|
|
|
36,800.00
|
|
|
|
195,316.59
|
|
1,080.05
|
516,732.46
|
|
2,534,390.65
|
|
2,322,587.68
|
63,960.69
|
5,763.71
|
4,990,665.17
|
|
2,300,000.00
|
|
521,723.85
|
|
14,299,085.88
|
17,829,991.63
|
|
|
|
1,498,337.60
|
|
|
1,505,807.88
|
|
|
|
|
|
172.56
|
25,133.19
|
|
|
|
|
|
|
48,028.77
|
|
|
|
|
|
|
28,371.58.
|
|
|
|
|
|
|
806.17
|
|
|
|
|
|
500.00
|
82.417.3S
|
|
|
|
|
|
45.00
|
8,362.53
|
|
36,730.00
|
|
146,882.00
|
|
1,087,561.97
|
1,275,179.32
|
|
|
|
137,199.26
|
628.53
|
119,534.08
|
397,847.98
|
|
|
|
110,725.73
|
|
62,625.41
|
247,931.32
|
|
|
|
244,921.87
|
425.52
|
159,919.43
|
591,810.24
|
|
|
|
470,030.23
|
|
250,903.04
|
502,102.65
|
|
|
|
122,349.77
|
70.57
|
196,256.11
|
471,066.53
|
|
|
|
70,637.13
|
1,967.32
|
64,648.55
|
179,097.05
|
|
|
|
43,998.00
|
|
31,689.85
|
110,004.46
|
|
|
|
|
|
|
47.70
|
|
|
|
42,894,036.97
|
13,150.65
|
18,770.85
|
44,246,614.23
|
|
5,000.00
|
|
4,243.92
|
183.82
|
7,532.97
|
58,298.44
|
|
|
|
2,826.20
|
|
|
43,567.75
|
|
27,468.13
|
|
3,366.64
|
|
11,915.02
|
67,529.19
|
|
|
|
|
|
|
15,823.58
|
|
|
|
2,998.95
|
|
2,098.79
|
7,851.33
|
|
|
|
2,560.30
|
|
429.92
|
20,223.02,
|
|
 |