|
REPORT OF THE COMPTROLLER OF THE TREASURY 167
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
NON
|
|
|
|
|
|
OTHER FUNDS
|
BUDGETFD
|
TOTAL
|
|
Budget
|
Attainment
|
Budget
|
|
FUND
|
|
|
Credits
|
|
Credits
|
|
|
|
|
|
|
|
|
|
$ 17,642 45
|
|
|
|
|
|
$ 2000
|
2000
|
|
|
$ 26,016 62
|
|
|
|
33,969 51
|
|
|
|
|
|
477 00
|
50442
|
|
|
|
|
|
1320
|
1320
|
|
|
|
|
|
58,756 70
|
60,855 54
|
|
|
|
|
|
33342
|
333 42
|
|
|
|
|
|
|
81981
|
|
|
|
|
|
|
|
|
|
$ 26 016 62
|
|
|
$ 59,600 32
|
$ 114,15835
|
|
|
|
|
|
4 351 49
|
$ 4,351 49
|
|
|
|
|
|
87,216 72
|
87,216 72
|
|
|
|
|
|
$ 91 568 21
|
$ 91,56821
|
|
|
|
|
|
|
$ 36 16
|
|
|
|
|
|
|
999 18
|
|
|
|
|
|
|
58491
|
|
|
|
|
|
|
38,815 50
|
|
|
|
|
|
|
15148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 40,587 23
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1900
|
|
|
|
|
|
|
15,814 11
|
|
|
|
|
|
|
210 00
|
|
|
|
|
|
$ 338,182 48
|
603,988 75
|
|
|
|
|
|
|
38797
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 338 182 48
|
$ 620,419 8T
|
|
|
$ 74,568 00
|
|
|
|
$ 74,568 00
|
|
|
|
|
|
$ 622 77
|
622 77
|
|
|
|
|
|
12,641 00
|
12,641 00
|
|
|
|
$ 1632
|
|
|
1632
|
|
|
$ 74,568 00
|
$ 1632
|
|
$ 13,263 77
|
$ 87,848 09
|
|
|
|
|
|
|
$ 21,27020
|
|
|
|
|
|
|
191 21
|
|
|
|
|
|
$ 5,200 75
|
9,391 43
|
|
|
|
|
|
3 12
|
3 12
|
|
|
|
|
|
|
16633
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 5,203 87
|
$ 31,022 29
|
|
|
|
|
|
|
$37,834,986 89
|
|
|
|
|
|
|
26,804,590 92
|
|
|
|
|
|
|
2,788,784 31
|
|
|
|
|
|
|
3,433,743 26
|
|
$ 515 82
|
|
|
|
|
12,20o 22
|
|
|
|
|
|
|
11,461 95
|
|
|
|
|
|
|
6,055 12
|
|
1,776 17
|
|
|
|
|
1,776 17
|
|
|
|
|
|
$ 276,401 84
|
276,401 84
|
|
7,358 32
|
|
|
|
|
19,358 32
|
|
|
|
|
|
284 439 04
|
284,439 04
|
|
6,418 00
|
|
|
|
25474 02
|
31,892 02
|
|
$ 16,068 31
|
|
|
|
$ 586,314 90
|
$71,505,695 06
|
|
 |