|
REPORT OF THE COMPTROLLER OF THE TREASURY 181
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
NON
|
|
|
|
|
|
OTHER FUNDS
|
BUDGETED
|
TOTAL
|
|
Budget
|
Attainment
|
Budget
|
|
FUND
|
|
|
Credits
|
|
Credits
|
|
|
|
|
|
|
|
|
|
$ 4000
|
|
|
|
|
|
$ 3,500 00
|
3 500 00
|
|
|
|
|
|
2,400 00
|
2 400 00
|
|
|
|
|
|
$ 5,900 00
|
$ 5,940 00
|
|
|
|
|
|
|
$ 1 750 00
|
|
|
|
|
|
|
4 847 00
|
|
|
$ 34,050 00
|
|
|
|
34,050 00
|
|
|
|
|
|
|
99,750 00
|
|
$ 134 47
|
|
|
|
|
445.05
|
|
$134 47
|
$ 34,050 00
|
|
|
|
$ 140,842 05
|
|
|
|
|
|
|
$ 6 50 65
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 6,250 65
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 41,290 08
|
|
$ 743 50
|
|
|
|
|
1,743 50
|
|
|
|
|
|
|
6,000 00
|
|
|
|
|
|
|
|
|
$ 743.50
|
|
|
|
|
$ 49 033 58
|
|
|
|
|
|
|
$ 10 415 92
|
|
|
|
|
|
|
$ 7 870 00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 18 '85 92
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 7431351
|
|
|
|
|
|
|
$ 74 313 54
|
|
|
|
|
|
|
|
|
|
$ 36,800 00
|
|
|
|
$ 36,800 00
|
|
|
$ 36 800 00
|
|
|
|
$ 36 800 00
|
|
|
|
|
|
|
$ 2,805 00
|
|
|
|
|
|
|
48,052 99
|
|
|
|
|
|
|
123 990 65
|
|
|
|
|
|
|
2025
|
|
|
|
|
|
|
1,263 61
|
|
|
$ 195,316 59
|
|
|
|
195,316 59
|
|
|
|
|
|
|
57 683 68
|
|
|
|
|
|
$ 1,077 55
|
1 077 55
|
|
|
|
|
|
|
11,455 03
|
|
|
|
|
|
2 50
|
75,061 11
|
|
|
$ 195,316 59
|
|
|
$ 1 080 05
|
$ 16,732 46
|
|
|
|
$ 6 428 00
|
|
|
$ 6,428 00
|
|
|
|
6500
|
|
|
6500
|
|
|
$2 300,143 76
|
|
|
|
2,300,143 76
|
|
|
20,402 41
|
50 963 84
|
|
|
2 665,116 26
|
|
|
|
|
|
5 763 71
|
3,763 71
|
|
|
|
|
|
|
1,477 22
|
|
|
2 041 51
|
6,503 85
|
|
|
11,671 22
|
|
|
$ 2 322 587 68
|
$ 63 960 69
|
|
$ 5 763 71
|
$ 4,990 665 17
|
|
 |