|
REPORT OF THE COMPTROLLER OF THE TREASURY 183
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
NON
|
|
|
|
|
|
OTHER FUNDS
|
BUDGETED
|
TOTAL
|
|
Budget
|
Attainment
|
Budget
|
|
FUND
|
|
|
Credits
|
|
Credits
|
|
|
|
|
|
|
|
|
|
$ 5299
|
|
|
$ 521,723 80
|
|
|
($2,775,275 00)
|
(2,253,551 15)
|
|
|
|
|
|
|
2,314,358 09
|
|
|
|
|
|
|
231 20
|
|
|
|
|
|
17,072,724 38
|
17,072 724 38
|
|
|
|
|
|
1 636 00
|
196,176 12
|
|
|
$ 521,723 85
|
|
|
$14 299 085 38
|
$17 329 991 63
|
|
|
|
|
|
|
$ 3,050 00
|
|
|
|
|
|
|
14028
|
|
|
$ 1 498,337 60
|
|
|
|
1 498,337 60
|
|
|
|
|
|
|
4,280 00
|
|
|
|
|
|
|
|
|
|
$ 1,498 337 60
|
|
|
|
$ 1 505,807 88
|
|
|
|
|
|
|
$138 50
|
|
|
|
|
|
|
16785
|
|
|
|
|
|
|
6,880 72
|
|
|
|
|
|
|
15,977 13
|
|
|
|
|
|
|
1,728 50
|
|
|
|
|
|
$172 56
|
172 56
|
|
|
|
|
|
|
62 93
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 172 56
|
$ 20,13319
|
|
|
|
|
|
|
$ 432 00
|
|
|
|
|
|
|
661 o3
|
|
|
|
|
|
|
9 218 66
|
|
|
|
|
|
|
2592
|
|
|
|
|
|
|
37 093 16
|
|
|
|
|
|
|
62442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$
|
|
|
|
|
|
|
$536 70
|
|
|
|
|
|
|
31677
|
|
|
|
|
|
|
8,171 12
|
|
|
|
|
|
|
41431
|
|
|
|
|
|
|
18 894 89
|
|
|
|
|
|
|
236 10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 28.599 89
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$78j 17
|
|
|
|
|
|
|
21 00
|
|
|
|
|
|
|
$80617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ S.066 06
|
|
|
|
|
|
|
93236
|
|
|
|
|
|
|
31 806 69
|
|
|
|
|
|
|
2,96.) 00
|
|
|
|
|
|
|
37,034 67
|
|
|
|
|
|
|
7039
|
|
|
|
|
|
% 500 00
|
50000
|
|
|
|
|
|
|
1,037 71
|
|
|
|
|
|
$ 500 00
|
$ 82 417 38
|
|
 |