|
REPORT OF THE COMPTROLLER OF THE TREASURY 171
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
NON
|
|
|
|
|
|
OTHER FUNDS
|
BUDGETED
|
TOTAL
|
|
Budget
|
Attainment
|
Budget
|
|
FUND
|
|
|
Credits
|
|
Credits
|
|
|
|
|
|
|
|
|
|
$14,553,347 54
|
|
|
|
|
|
|
385,984 53
|
|
|
|
|
|
|
115,957 12
|
|
|
|
|
|
|
430 00
|
|
|
|
|
|
|
82046
|
|
|
|
|
|
|
47700
|
|
|
|
|
|
|
1,625 27
|
|
|
|
|
|
3,862 24
|
3,862 24
|
|
|
|
|
|
1664
|
1664
|
|
|
|
|
|
|
2,506 64
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3,878 88
|
$15,065,027 44
|
|
|
|
|
|
|
$ 2,731 00
|
|
|
|
|
|
$ 5100
|
51 00
|
|
|
|
|
|
$ 51 00
|
$ 2,782 00
|
|
|
|
|
|
$ 310,296 26
|
$ 312,199 68
|
|
|
|
|
|
12,453 13
|
12,453 13
|
|
$ 2728
|
|
|
|
|
27 28
|
|
$ 2728
|
|
|
|
$ 322,749 39
|
$ 324,680 09
|
|
|
|
|
|
|
$ 88,232 00
|
|
|
|
|
|
|
264,163 55
|
|
|
|
|
|
|
15 00
|
|
|
|
|
|
|
559 11
|
|
|
|
|
|
|
$ 352,969 66
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 130,333 39
|
|
|
|
|
|
|
900 98
|
|
|
|
|
|
|
$ 131,231 37
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2 ,37427
|
|
$ 82 57
|
|
|
|
|
82 57
|
|
|
|
|
|
|
9,148 59
|
|
|
|
|
|
$ 88,947 18
|
89,947 18
|
|
$ 82 57
|
|
|
|
$ 89,947 18
|
$ 124,55261
|
|
|
|
|
|
|
$ 441,973 ?9
|
|
|
|
|
|
|
472 34
|
|
|
|
|
|
|
577 06
|
|
|
|
|
|
|
23 00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 413,045 69
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 132,214 39
|
|
|
|
|
|
$ 97 50
|
97 50
|
|
|
|
|
|
$ 07 50
|
$ 132,311 89
|
|
|
|
|
|
|
? 5,788 10
|
|
|
|
|
|
|
52900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 6,317 10
|
|
|
|
_
|
|
|
|
|
 |