|
REPORT OF THE COMPTROLLER OF THE TREASURY 163
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
NON
|
|
|
|
|
|
OTHER FUNDS
|
BUDGETED
|
TOTAL
|
|
Budget
|
Attainment
|
Budget
|
|
FUND
|
|
|
Credits
|
|
Credits
|
|
|
|
|
|
|
|
|
|
$90,472,213 47
|
|
|
|
|
|
|
126,533 00
|
|
|
|
|
|
|
100,202 00
|
|
$ 127 25
|
|
|
|
|
12725
|
|
|
|
|
|
$ 2,648,216 25
|
2,648,216 25
|
|
$127 25
|
|
|
|
$ 2,648,216 25
|
$93,347,291 97
|
|
|
|
|
|
|
$ 737 771 97
|
|
|
|
|
|
|
217,469 942 07
|
|
|
|
|
|
|
591 10
|
|
|
|
|
|
$31,550,983 12
|
31,550,983 12
|
|
|
|
|
|
|
30000
|
|
|
|
|
|
5,471 78
|
5,848 17
|
|
|
|
|
|
$31,556,454 90
|
$249,785,436 43
|
|
|
|
|
|
|
$135,974,015 55
|
|
|
|
|
|
|
25,047,058 65
|
|
|
|
|
|
|
7,706 00
|
|
|
|
|
|
|
28827
|
|
|
|
|
|
|
100
|
|
|
|
|
|
|
933 12
|
|
|
|
|
|
358,053 40
|
358 053 40
|
|
|
|
|
|
|
19,184 38
|
|
|
|
|
|
76,548 04
|
76,548 04
|
|
|
|
|
|
46236
|
6,082 70
|
|
|
|
|
|
$ 435,063 80
|
$161 489,871 11
|
|
|
|
|
|
|
$ 02
|
|
|
|
|
|
$21,119,993 54
|
21,119 993 o4
|
|
|
|
|
|
1884
|
2992
|
|
|
|
|
|
$21,120,012 38
|
$21,120,023 48
|
|
|
|
|
|
|
$ 65,036 60
|
|
|
|
|
|
|
32143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 65,358 03
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 66,519 38
|
|
|
|
|
|
71148
|
71148
|
|
$ 675
|
|
|
|
|
675
|
|
$ 675
|
|
|
|
$ 711 48
|
$ 67,237 61
|
|
|
|
|
|
|
$ 342 69
|
|
|
|
|
|
|
1 00
|
|
|
|
|
|
$ 1,597 49
|
1,70009
|
|
|
|
|
|
622,031 24
|
703,306 30
|
|
|
|
|
|
(38 85)
|
(38 85)
|
|
|
|
|
|
39,210 31
|
42,730 89
|
|
|
|
|
|
$ 662,800 19
|
$748,042 12
|
|
|
|
|
|
|
$ 963 35
|
|
|
|
|
|
|
6,262 79
|
|
|
|
|
|
$ 43,050 06
|
43,050 06
|
|
|
|
|
|
1,394,901 51
|
1,394,901 51
|
|
|
|
|
|
50207
|
50207
|
|
|
|
|
|
$ 1 438,453 64
|
$ 1 445,679 78
|
|
 |