|
REPORT OF THE COMPTROLLER OF THE TREASURY 169
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
NON
|
|
|
|
|
|
OTHER FUNDS
|
BUDGETED
|
TOTAL
|
|
Budget
|
Attainment
|
Budget
|
|
FUND
|
|
|
Credits
|
|
Credits
|
|
|
|
|
|
|
|
|
|
$ 1,12546
|
|
|
|
|
|
|
43929
|
|
|
|
|
|
|
80,374 42
|
|
|
$ 266 726 00
|
|
|
|
278,250 68
|
|
|
|
|
|
|
26,507 21
|
|
|
|
|
|
|
11,455 98
|
|
|
|
|
|
|
23951
|
|
|
|
|
|
|
|
|
|
$ 266,726 00
|
|
|
|
$ 398 392 55
|
|
|
|
|
|
|
|
|
|
$ 430 800 82
|
|
|
$ 210,083 23
|
$ 641,226 48
|
|
|
|
|
|
|
89054
|
|
|
|
$ 5 00
|
|
|
1,719 72
|
|
|
|
|
|
21650
|
216 50
|
|
|
|
|
|
|
13937
|
|
|
|
|
|
|
|
|
|
$ 430 800 82
|
$ 500
|
|
$ 210,299 73
|
$ 644,192 61
|
|
|
|
|
|
|
$ 28,100 00
|
|
$ 500 91
|
|
|
|
|
35,088 57
|
|
|
|
|
|
|
257 89
|
|
|
|
|
|
|
1,741 55
|
|
|
$ 8 000 00
|
|
|
|
8,000 00
|
|
108,875 30
288,579 88
|
|
|
|
$ 3,035 26
|
109,543 80
292,732 50
3,035 26
|
|
6,026 30
|
|
|
|
|
6,244 76
|
|
$ 403 982 39
|
$ 8,000 00
|
|
|
$ 1 035 26
|
484,741 33
|
|
$ 876 22
|
|
|
|
|
$876 22
|
|
7 50
|
|
|
|
|
7 50
|
|
$ 883 72
|
|
|
|
|
$ 883 72
|
|
$1 079 34
|
|
|
|
|
$ 1 079 34
|
|
$ i.o^g 34
|
|
|
|
|
$ 1,079 34
|
|
$ 949 29
|
|
|
|
|
$ 1,249 29
|
|
$ 949 29
|
|
|
|
|
$ 1,249 29
|
|
|
|
|
|
$ 4,943,002 24
|
$ 4,943,002 24
|
|
|
|
|
|
457.S34 29
|
457,334 29
|
|
|
|
|
|
|
4o6,626 76
|
|
|
|
|
|
1,915 465 79
|
3,913,16579
|
|
|
|
|
|
25 00
|
21613
|
|
|
|
|
|
$ 9,315,827 32
|
$ 9,772,645 21
|
|
|
|
|
|
$ 134 88 > 50
|
$ 1,127,568 03
|
|
|
|
|
|
|
3,415 27
|
|
|
|
|
|
|
4433
|
|
|
|
|
|
|
6,383 00
|
|
|
|
|
|
16,273 03
|
16,273 03
|
|
|
|
|
|
|
9996
|
|
|
|
|
|
220,031 87
|
220,031 87
|
|
|
|
|
|
|
21981
|
|
|
|
|
|
$ 371,190 40
|
$ 1,374,035 30
|
|
 |