|
REPORT OF THE COMPTROLLER OF THE TREASURY 179
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
NON
|
|
|
|
|
|
OTHER FUNDS
|
BUDGETED
|
TOTAL
|
|
Budget
|
Attainment
|
Budget
|
|
FUND
|
|
|
Credits
|
|
Credits
|
|
|
|
|
|
|
|
|
$ 22,272 20
|
$ 26,751 30
|
|
|
|
|
|
|
1,725 72
|
|
|
|
|
|
|
146 78
|
|
|
|
|
|
230
|
230
|
|
|
|
|
|
|
17225
|
|
|
|
|
|
6522
|
6522
|
|
|
|
|
|
|
14722
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 22,339 72
|
$ 29,010 79
|
|
|
|
|
|
|
$ 112,831 38
|
|
|
|
|
|
|
693,717 37
|
|
|
|
|
|
$ 1200
|
123 74 00
|
|
|
|
|
|
|
54,688 00
|
|
|
|
|
|
|
38,653 72
|
|
|
|
|
|
|
298,910 46
|
|
|
|
|
|
|
11,860 50
|
|
|
|
|
|
|
1075
|
|
|
|
|
|
70 704 52
|
70,704 52
|
|
$ 117 23
|
|
|
|
|
2,745 81
|
|
|
|
|
|
36 582 26
|
36,582 26
|
|
|
|
|
|
38,776 73
|
50,402 06
|
|
|
|
|
|
31891
|
31891
|
|
3420
|
|
|
|
|
12,116 32
|
|
$ 151 43
|
|
|
|
$ 146,394 42
|
$ 1,506,716 06
|
|
|
|
|
|
|
$ 1,425,221 65
|
|
|
|
|
|
|
5,500 00
|
|
|
|
|
|
|
45,992 40
|
|
$ 287 32
|
|
|
|
|
7,743 52
|
|
|
|
|
|
|
20,275 59
|
|
|
|
|
|
|
41600
|
|
|
|
|
|
|
2500
|
|
|
$ 168,098 27
|
|
|
|
168,098 27
|
|
89194
|
|
|
|
|
4,953 83
|
|
|
|
|
|
$ 58,850 20
|
58,850 20
|
|
4,981 39
|
|
|
|
|
4,981 39
|
|
$ 6,160 65
|
$ 168 098 27
|
|
|
$ 58 850 20
|
$ 1,742,507 85
|
|
|
|
|
|
|
$ 7,427 50
|
|
$ 400
|
|
|
|
|
523,308 40
|
|
|
|
|
|
|
1,123 15
|
|
21,898 27
|
|
|
|
|
125,721 12
|
|
|
|
|
|
|
46,248 36
|
|
|
|
|
|
|
106,310 61
|
|
|
|
|
|
$ 1,000 00
|
1,247 68
|
|
|
$ 222,466 27
|
|
|
|
261,782 8t>
|
|
7,571 42
|
|
|
|
11674
|
26,952 46
|
|
|
|
|
|
3,201 85
|
3,201 85
|
|
47552
|
|
|
|
|
47552
|
|
|
|
|
|
3,069 40
|
3,069 40
|
|
241 50
|
|
|
|
|
79513
|
|
$ 33 190 71
|
$ 222,466 27
|
|
|
$ 7,387 99
|
$ 1,107,664 03
|
|
|
|
|
|
|
$ 190 00
|
|
|
|
|
|
$ 9,000 00
|
33,855 00
|
|
|
|
|
|
|
18,246 40
|
|
|
|
|
|
|
2,000 00
|
|
|
|
|
|
8883
|
8883
|
|
|
|
|
|
$9 088 83
|
$ 54,380 23
|
|
 |