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Annual Report of the Comptroller, 1988
Volume 352, Supplement 121   View pdf image (33K)
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121

 

     

Expenditures

   

Transfers

Transfers

Total Funds

     

Balance

In (B)

Out (B)

Available

Interest

Redemption

Total

June 30, 1988

   

40,068

24,033

15,000

39,033

1,035

   

258,882

147,156

105,000

252,156

6,726

   

160,977

91,795

65,000

156,795

4,182

   

676,101

393,533

265,000

658,533

17,568

 

2,949

145,122

81,264

60,000

141,264

3,858

   

402,837

230,930

150,000

380,930

21,907

   

544,155

315,036

215,000

530,036

14,119

   

132,234

78,771

50,000

128,771

3,463

   

43,382

27,237

15,000

42,237

1,145

   

12,599

7,272

5,000

12,272

327

   

88,524

51,228

35,000

86,228

2,296

   

132,192

78,740

50,000

128,740

3,452

   

69,317

42,487

25,000

67,487

1,830

   

255,012

148,385

100,000

248,385

6,627

   

4,194

4,085

 

4,085

109

   

257,449

145,767

105,000

250,767

6,682

   

93,219

55,802

35,000

90,802

2,417

   

12,599

7,272

5,000

12,272

327

 

6,892

193

     

193

   

29,578

18,810

10,000

28,810

768

   

25,177

14,525

10,000

24,525

652

 

12,777

263,213

156,040

100,000

256,040

7,173

 

23,630

165,479

160,332

 

160,332

5,147

   

58,372

31,851

25,000

56,851

1,521

   

3,297

3,207

 

3,207

90

   

43,495

27,370

15,000

42,370

1,125

   

75,947

43,976

30,000

73,976

1,971

   

93,219

55,802

35,000

90,802

2,417

   

191,361

111,392

75,000

186,392

4,969

 

123,020

4,657,129

3,511,100

1,020,000

4,531,100

126,029

   

2,690,600

1,805,600

885,000

2,690,600

 
   

78,288

51,225

25,000

76,225

2,063

   

82,967

80,780

 

80,780

2,187

   

133,690

85,162

45,000

130,162

3,528

   

654,265

397,247

240,000

637,247

17,018

   

555,800

351,292

190,000

541,292

14,508

   

530,847

331,912

185,000

516,912

13,935

   

520,575

312,085

195,000

507,085

13,490

   

131,418

78,010

50,000

128,010

3,408

   

136,870

108,272

25,000

133,272

3,598

   

133,690

85,162

45,000

130,162

3,528

   

532,592

333,597

185,000

518,597

13,995

   

168,129

103,757

60,000

163,757

4,372

   

27,746

17,012

10,000

27,012

734

   

30,396

19,610

10,000

29,610

786

   

55,453

33,987

20,000

53,987

1,466

   

225,288

147,105

35,000

182,105

43,183

   

656,733

639,785

 

639,785

16,948

   

7,334

7,145

 

7,145

189

   

17,116

33,987

20,000

53,987

(36,871)

   

39,301

23,285

15,000

38,285

1,016

EXHIBIT D-2?Continued

 

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Annual Report of the Comptroller, 1988
Volume 352, Supplement 121   View pdf image (33K)
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