|
REPORT OF THE COMPTROLLER OF THE TREASURY 177
|
FUNDS
|
FEDERAI
|
FUNDS
|
|
|
|
|
|
|
|
|
NON
|
|
|
|
|
|
OTHER FUNDS
|
BUDGETED
|
TOTAL
|
|
Budget
|
Attainment
|
Budget
|
|
FUND
|
|
|
Credits
|
|
Credits
|
|
|
|
|
|
|
|
|
|
$ 42,705 00
|
|
|
|
|
|
|
2400
|
|
|
|
|
|
$ 1,065 00
|
1,065 00
|
|
$9206
|
|
|
|
|
9206
|
|
$ 9206
|
|
|
|
$ 1,065 00
|
$ 43,886 06
|
|
|
|
|
|
|
$ 6,540 00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 6,540 00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 18,142 38
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 18,142 38
|
|
|
|
|
|
|
|
|
$ 7516
|
|
|
|
|
$ 75 16
|
|
$ 7516
|
|
|
|
|
$ 75 16
|
|
|
|
|
|
$ 1,080,616 54
|
$ 1,315,211 29
|
|
|
|
|
|
96,370 20
|
96,370 20
|
|
|
|
|
|
5000
|
5000
|
|
|
|
|
|
19900
|
19900
|
|
|
|
|
|
40,472 50
|
40 472 50
|
|
|
|
|
|
5944
|
5944
|
|
|
|
|
|
164,019 63
|
164,019 63
|
|
|
|
|
|
496,168 82
|
496,168 82
|
|
$ 890
|
|
|
|
15,472 24
|
15,481 14
|
|
$ 890
|
|
|
|
$ 1,893,428 37
|
$ 2,128,032 02
|
|
|
|
|
|
|
$ 7000
|
|
|
|
|
|
|
12125
|
|
|
|
|
|
$ 360
|
360
|
|
|
|
|
|
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 360
|
$ 214 85
|
|
|
|
|
|
|
$ 121 135 00
|
|
|
|
|
|
|
1300
|
|
|
|
|
|
$ 201 00
|
201 00
|
|
|
|
|
|
$ 201 00
|
$ 121,549 00
|
|
|
|
|
|
|
$ 33,883.01
|
|
|
|
|
|
|
474,326 00
|
|
|
|
|
|
|
2,033 26
|
|
|
|
|
|
|
384,071 61
|
|
|
|
|
|
|
1,930 20
|
|
|
|
|
|
|
218,641 73
|
|
|
|
|
|
$ 1,768,801 19
|
2 003,931 19
|
|
|
|
|
|
|
29,674 28
|
|
|
|
|
|
|
10,377,057 00
|
|
|
|
|
|
|
3,712,872 50
|
|
|
|
|
|
8,758 48
|
8,758 48
|
|
|
|
|
|
44,897 879 82
|
44,897,879 82
|
|
|
|
|
|
106,011,577 15
|
106,011,577 15
|
|
$ 696 224 99
|
|
|
|
127 871 00
|
824,277 53
|
|
$696,224 99
|
|
|
|
$152,814,887 64
|
$199,180,913 79
|
|
 |