|
REPORT OF THE COMPTROLLER OF THE TREASURY 157
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
ALL
|
TOTAL
|
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
OTHER
|
|
|
|
|
|
|
FUNDS
|
|
|
|
|
|
|
|
85.00
|
|
|
|
15,000.00
|
|
51,169.00
|
66,169.00
|
|
|
|
|
|
4,137,138.17
|
4,138,744.44
|
|
355,229.94
|
|
|
|
960,001.92
|
1,534,662.97
|
|
29,545.36
|
|
|
|
401,099.22
|
692,784.93
|
|
85,803.37
|
|
|
|
298,771.99
|
464,109.97
|
|
9,045.45
|
|
|
|
71,215.87
|
88,089.62
|
|
563,605.31
|
95.95
|
|
|
|
569,042.80
|
|
9,225.50
|
275,766.20
|
|
|
36,756.66
|
322,228.27
|
|
|
|
|
|
125,462.17
|
139,652.63
|
|
|
|
|
|
79,405.55
|
91,871.15
|
|
1,677,965.69
|
29,639.26
|
1,163,959.16
|
39,618.83
|
789,790.19
|
3,748,494.79
|
|
298,944.51
|
5,853.16
|
32,615.55
|
|
761,952.29
|
1.108,961.81
|
|
58,747.31
|
|
1,190,890.95
|
237.92
|
1,828,450.01
|
3,081,822.72
|
|
|
|
3,893,805.67
|
25,829.98
|
3,000.00
|
3,943,227.42
|
|
|
|
25,758,100.11
|
171.00
|
|
25,791,923.60
|
|
|
|
|
|
|
565,497.22
|
|
18,920,470.65
|
49,071.73
|
1,980,328.99
|
|
39,452,360.10
|
60,691,671.38
|
|
|
|
|
|
|
51,581.41
|
|
254,365.19
|
1,055.72
|
62,637.00
|
|
90,849.62
|
422,340.20
|
|
80,196.29
|
|
219,592.89
|
915.20
|
89,748.80
|
394,038.42
|
|
683,891.22
|
5,342.70
|
35,707.59
|
|
425,357.69
|
1,167,685.11
|
|
300,696.02
|
2,410.76
|
26,975.62
|
|
168,896.06
|
512,023.18
|
|
1,238,556.56
|
5,250.80
|
176,777.00
|
1,626.24
|
954,991.16
|
2,420,272.07
|
|
|
|
|
|
1,170.00
|
1,170.00
|
|
|
|
|
|
121,901.00
|
121,901.00
|
|
|
|
|
|
|
16.30
|
|
|
|
8,170,480.42
|
1,305.56
|
122,232.82
|
8,294,018.79
|
|
2,894.75
|
7,306.03
|
|
|
18,484,310.88
|
18,494,511.66
|
|
|
|
|
|
16,996.12
|
16,996.12
|
|
|
|
|
|
356,371.97
|
356,371.97
|
|
|
|
|
|
170,428.08
|
170,428.08
|
|
|
|
|
|
546,281,346.67
|
546,281,346.67
|
|
|
|
|
|
150,000.00
|
150,000.00
|
|
|
|
|
|
500,149.99
|
500,149.99
|
|
|
|
|
|
1,000,299.98
|
1,000,299.98
|
|
|
|
|
|
1,000,285.00
|
1,000,285.00
|
|
|
|
|
|
625,187.49
|
626,187.49
|
|
|
|
|
|
575,163.88
|
575,163.88
|
|
|
|
|
|
16,354,829.77
|
16,354,829.77
|
|
|
|
|
|
150,045.00
|
150,045.00
|
|
|
|
|
|
2,646,778.04
|
2,646,778.04
|
|
|
|
|
|
3,000,855.00
|
3,000,855.00
|
|
|
|
|
|
25,932,584.41
|
25,982,584.41
|
|
|
|
|
|
12,003,577.43
|
12,003,577.43
|
|
|
|
|
|
2,750,783.75
|
2,750,783.76
|
|
|
|
|
|
1,000,285.00
|
1,000,285.00
|
|
|
|
|
|
2,019,222.33
|
2,019,222.33
|
|
|
|
|
|
12,033,590.56
|
12,033,590.56
|
|
|
|
|
|
200,060.00
|
200,060.00
|
|
|
|
|
|
765,229.48
|
765,229.48
|
|
|
|
|
|
8,002,280.00
|
8,002,280.00
|
|
|
|
|
|
3,100,883.50
|
8,100,883.50
|
|
|
|
|
|
515,154.49
|
515,154.49
|
|
........
|
|
|
|
2,400,513.00
|
2,400,513.00
|
|
$312,604,526.90
|
$1,610,730.06
|
$92,617.825.62
|
$150,114.44
|
$993,536,406.83
|
$1,816,595,898.53
|
|
$6,000.00
|
|
|
|
|
$6,000.00
|
|
162,459.58
|
|
|
|
|
162,459.58
|
|
28,526.25
|
|
|
|
|
28,526.25
|
|
21,716.18
|
|
|
|
|
21,716.18
|
|
19,010.00
|
|
|
|
|
19,010.00
|
|
108,252.50
|
|
|
|
$8,465.00
|
111,717.50
|
|
20,181.25
|
|
|
|
|
20,181.25
|
|
338,382.50
|
|
|
|
|
338,382.50
|
|
$704,528.26
|
|
|
|
$3,465.00
|
$707,993.26
|
|
|
|
M2.617.825.62
|
$150,114.44
|
$993,539,392.66
|
$1,817,303,891.79
|
|
 |