|
REPORT OF THE COMPTROLLER OF THE TREASURY 185
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
NON-
|
|
|
|
|
|
OTHER FUNDS
|
BUDGETED
|
TOTAL
|
|
Budget
|
Attainment
|
Budget
|
|
FUND
|
|
|
Credits
|
|
Credits
|
|
|
|
|
|
|
|
|
|
$ 61.24
|
|
|
|
|
|
|
2,905.96
|
|
|
|
|
|
|
5,295.23
|
|
|
|
|
|
$45.00
|
45.00
|
|
|
|
|
|
|
55.10
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 45.00
|
$ 8,362.53
|
|
|
|
|
|
|
$593.05
|
|
|
|
|
|
|
216.08
|
|
|
$ 146,882.66
|
|
|
$ 8,725.79
|
155,607.79
|
|
|
|
|
|
|
6,626,750.71
|
|
|
|
|
|
18,363.77
|
18,363.77
|
|
|
|
|
|
|
447.58
|
|
|
|
|
|
1,075,879.91
|
1,075,879.91
|
|
|
|
|
|
2,956.27
|
5,192.52
|
|
|
$ 146,882.00
|
|
|
$ 1,105,925.74
|
$7,883,051.41
|
|
|
|
|
|
|
$ 2,740.38
|
|
|
|
|
|
|
288.39
|
|
|
|
|
|
|
44,366.39
|
|
|
|
$ 167.38
|
|
|
285.38
|
|
|
$ 137,199.26
|
|
|
|
146,806.26
|
|
|
|
45S.15
|
|
|
80,612.88
|
|
|
|
|
|
|
515.90
|
|
|
|
|
|
$ 119,534.08
|
119,534.08
|
|
|
|
|
|
|
2,698.32
|
|
|
|
|
|
|
|
|
|
$ 137,199.26
|
$ 623.53
|
|
$ 119,534.08
|
$397,847.98
|
|
|
|
|
|
|
$ 5,245.10
|
|
|
|
|
|
|
13,110.15
|
|
|
|
|
|
|
196.76
|
|
|
$ 110,725.73
|
|
|
|
110,725.73
|
|
|
|
|
|
|
33,954.56
|
|
|
|
|
|
|
21,106.06
|
|
|
|
|
|
$ 62,625.41
|
62,625.41
|
|
|
|
|
|
|
1,164.31
|
|
|
|
|
|
|
|
|
|
$ 110,725.73
|
|
|
$ 62,625.41
|
$248,128.08
|
|
|
|
|
|
|
$ 8,098.87
|
|
|
|
|
|
|
715.24
|
|
|
|
|
|
|
51,215.34
|
|
|
|
$ 71.37
|
|
|
746.60
|
|
|
$ 244,921.87
|
|
|
|
244,989.11
|
|
|
|
|
|
|
121,392.23
|
|
|
|
|
|
|
696.06.
|
|
|
|
|
|
159,901.93
|
159,901.93
|
|
|
|
354.15
|
|
17.50
|
4,054.86
|
|
|
$ 244,921.87
|
$ 425.52
|
|
$ 159,919.43
|
$ 591,810.24
|
|
|
|
|
|
|
10,987.78
|
|
|
|
|
|
|
508.97
|
|
|
|
|
|
|
45,441.69
|
|
|
$ 47,030.23
|
|
|
|
47,030.23
|
|
|
|
|
|
|
79,045.97
|
|
|
|
|
|
|
64,368.29
|
|
|
|
|
|
$ 250,903.04
|
250,903.04
|
|
|
|
|
|
|
3,816.68
|
|
|
|
|
|
|
|
|
|
$ 47,030.23
|
|
|
$ 250,903.04
|
$ 502,102.65
|
|
 |