|
REPORT OF THE COMPTROLLER OF THE TREASURY 161
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
NON-
|
|
|
|
|
|
OTHER FUNDS
|
BUDGETED
|
TOTAL
|
|
Budget
|
Attainment
|
Budget
|
|
FUND
|
|
|
Credits
|
|
Credits
|
|
|
|
|
|
|
|
|
|
$ 221.00
|
|
|
|
|
|
|
72.60
|
|
|
|
|
|
|
10.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 306.60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 60.00
|
|
|
|
|
|
|
1S0.45
|
|
|
|
|
|
|
784.90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 975.35
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 5,145.00
|
|
|
|
|
|
|
312.05
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 5,457.05
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 39°.75
|
|
|
|
|
|
|
146.05
|
|
|
|
|
|
|
500.00
|
|
|
|
|
|
|
2.59
|
|
|
$ 37,053.00
|
|
|
|
37,053.00
|
|
|
|
|
|
$ 15,000.00
|
36,170.24
|
|
|
|
|
|
|
1,039.64
|
|
|
|
|
|
|
77,128.67
|
|
|
|
|
|
|
|
|
|
$ 87,053.00
|
|
|
$ 15,000.00
|
$ 152,439.94
|
|
|
|
|
|
|
$ 4,696,108.78
|
|
|
|
|
|
|
12,325,715.98
|
|
|
|
|
|
|
2.00
|
|
|
|
|
|
|
1,130.45
|
|
|
|
|
|
|
716,163.39
|
|
|
|
|
|
|
36,554.08
|
|
|
|
|
|
|
233,513.35
|
|
|
|
|
|
$ 523.12
|
523.12
|
|
|
|
|
|
49,044.86
|
49,044.86
|
|
|
|
|
|
|
3,078.92
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 49,567.98
|
$18,061,834.93
|
|
|
|
|
|
|
$ 41,277.54
|
|
$ 1,012.63
|
|
|
|
$ 479.17
|
1,012.63
479.17
|
|
|
|
|
|
35.39
|
35.39
|
|
|
|
|
|
|
93.35
|
|
|
|
|
|
|
|
|
$ 1,012.63
|
|
|
|
$ 514.56
|
$ 42,898.08
|
|
|
|
|
|
|
$ 1,345,877.40
|
|
|
|
|
|
$ 125.97
|
125.97
|
|
|
|
|
|
$ 125.97
|
$ 1,346,003.37
|
|
|
|
|
|
|
$12,805,550.09
|
|
|
|
|
|
|
168,014.75
|
|
|
|
|
|
|
860.00
|
|
|
|
|
|
|
283.00
|
|
|
|
|
|
|
711.60
|
|
|
|
|
|
$ 58,011.46
|
58,011.46
|
|
|
|
|
|
$ 68,011.46
|
$13,033,430.90
|
|
 |