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Annual Report of the Comptroller, 1988
Volume 352, Supplement 117   View pdf image (33K)
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117

 

     

Expenditures

   

Transfers

Transfers

Total Funds

     

Balance

In (B)

Out (B)

Available

Interest

Redemption

Total

June 30, 1988

   

38,777

7,775

30,000

37,775

1,002

   

143,470

34,738

105,000

139,738

3,732

 

50,147

2,340,293

1,787,803

490,000

2,277,803

62,490

   

131,467

28,063

100,000

128,063

3,404

   

1,070,279

232,485

810,000

1,042,485

27,794

   

31,623

5,806

25,000

30,806

817

   

320,520

72,193

240,000

312,193

8,327

   

121,036

22,895

95,000

117,895

3,141

   

7,490,541

2,395,911

4,900,000

7,295,911

194,630

   

53,988

12,590

40,000

52,590

1,398

   

1,078,899

240,878

810,000

1,050,878

28,021

   

537,625

128,665

395,000

523,665

13,960

   

3,794,882

971,304

2,725,000

3,696,304

98,578

   

136,468

27,925

105,000

132,925

3,543

   

5,393,282

1,658,025

3,720,000

5,378,025

15,257

   

11,104,756

4,471,310

6,345,000

10,816,310

288,446

   

54,729

13,310

40,000

53,310

1,419

   

81,358

19,245

60,000

79,245

2,113

   

189,110

49,200

135,000

184,200

4,910

   

99,475

36,890

60,000

96,890

2,585

   

7,821,151

3,146,116

4,635,000

7,781,116

40,035

   

83,909

21,730

60,000

81,730

2,179

   

7,632,056

3,203,825

4,230,000

7,433,825

198,231

   

181,454

46,740

130,000

176,740

4,714

   

181,454

46,740

130,000

176,740

4,714

   

194,209

114,168

75,000

189,168

5,041

   

230,596

129,604

95,000

224,604

5,992

   

503,877

130,790

360,000

490,790

13,087

   

37,756

21,778

15,000

36,778

978

   

485,884

188,268

285,000

473,268

12,616

   

1,346,759

351,780

960,000

1,311,780

34,979

   

3,367,987

1,960,395

1,320,000

3,280,395

87,592

   

8,257,406

3,160,318

4,525,000

7,685,318

572,088

 

2,949

7,955,266

4,823,559

2,925,000

7,748,559

206,707

   

9,241,998

4,616,998

4,625,000

9,241,998

 
   

104,526

56,810

45,000

101,810

2,716

   

847,755

260,740

565,000

825,740

22,015

   

751,220

496,705

235,000

731,705

19,515

   

268,715

161,735

100,000

261,735

6,980

   

116,098

43,090

70,000

113,090

3,008

   

73,892

26,970

45,000

71,970

1,922

   

42,531

16,430

25,000

41,430

1,101

   

39,992

13,950

25,000

38,950

1,042

   

116,098

43,090

70,000

113,090

3,008

   

174,633

65,100

105,000

170,100

4,533

   

152,553

98,590

50,000

148,590

3,963

   

116,098

43,090

70,000

113,090

3,008

   

247,254

90,830

150,000

240,830

6,424

   

24,308

8,680

15,000

23,680

628

   

27,459

11,750

15,000

26,750

709

EXHIBIT D-2?Continued

 

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Annual Report of the Comptroller, 1988
Volume 352, Supplement 117   View pdf image (33K)
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