Description Total Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming POP Population (thousands) 257330 4187 599 3936 2424 31211 3566 3277 700 13679 6917 1172 1099 11697 5713 2814 2531 3789 4295 1239 4965 6012 9478 4517 2643 5234 839 1607 1389 1125 7879 1616 18197 6945 635 11091 3231 3032 12048 1000 3643 715 5099 18031 1860 576 6491 5255 1820 5038 470 I99 State Personal Income 5118492 68254 13074 67001 37312 667318 71292 89043 14579 265418 125116 25912 17775 252938 104022 50953 48341 61698 67831 22460 114075 141578 185665 91654 36744 98441 13469 30775 29210 24229 204091 24550 437119 121880 10859 208560 52807 55615 247115 20256 58262 12286 88553 326230 28078 10742 133452 109570 28086 95434 8770 A01 Chgs-Air Transportation 725824 0 47677 0 0 0 0 18532 0 0 449 382262 32 0 68 781 0 0 0 85 60252 171968 112 1293 0 0 107 763 0 51 0 193 21815 0 0 0 0 34 9488 9189 227 0 0 0 445 0 0 1 0 0 0 A03 Chgs-Misc Commercial Activities 241576 0 63849 0 0 0 0 713 0 0 0 0 135 0 0 7661 0 0 0 0 3100 0 0 0 0 0 2016 0 0 0 0 0 0 0 119491 2121 12 0 0 1238 0 41240 0 0 0 0 0 0 0 0 0 A09 Chgs-Elem Sec Ed Sch Lunch 13149 0 0 0 0 0 0 0 0 0 0 11588 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A10 Chgs-Elem Sec Ed Tuition 2999 0 0 0 0 0 0 0 0 0 0 2999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A12 Chgs-Elem Sec Ed NEC 6677 0 0 0 0 0 0 0 0 0 0 6667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 A16 Chgs-Higher Ed Auxiliary 9052947 178034 18975 177521 90034 665893 229554 101016 56411 230439 198032 49035 40936 333066 449182 163116 91782 131333 196704 52186 208070 143376 491160 191230 120917 147645 46770 94153 30996 63624 190100 74229 331247 370560 70851 389862 188883 118234 420014 43184 171633 27168 158711 438217 99862 36337 423489 226387 80509 174237 28043 A18 Chgs-Higher Ed Tuition 21808224 439354 61808 307405 282071 2329479 562503 250219 170012 388539 385702 60384 82489 733450 736258 283023 236830 396515 495247 110208 407804 572252 1184093 483242 189149 437823 78415 130372 89196 149511 503919 160541 795887 521516 110795 1281146 277665 220787 1257781 118872 358567 68658 304205 1301199 304883 158629 701593 524063 187126 586191 30848 A21 Chgs-Education Other NEC 385705 35481 316 2394 7519 5019 8828 2660 883 4997 31404 2324 592 529 8346 163 580 12815 11576 250 4881 256 1621 1961 1418 1177 6610 2404 6567 92 4783 17731 37217 8264 459 2308 3485 12094 60777 11023 16695 106 3472 4692 12987 114 21202 843 966 2057 767 A36 Chgs-Hospital 13953184 686949 0 0 132544 1769362 43829 198448 27198 125689 209973 110811 1333 229496 342251 350211 168373 194506 564499 6564 62801 192147 857677 323989 141984 192962 2240 189276 3503 3352 228054 180286 1074314 191271 16136 786144 209985 268314 736284 13626 408154 1005 305713 666775 221074 2107 794631 263877 37004 411118 5345 A44 Chgs-Regular Highway 225410 1489 3291 251 18552 27811 7365 985 1185 908 11075 0 4325 3654 602 2255 1104 6732 519 680 9833 2292 1316 15183 4337 12925 453 2306 10327 5397 0 2802 0 598 2238 1331 5496 2343 2867 0 16596 179 2888 11314 618 238 0 7214 636 9107 1793 A45 Chgs-Toll Highway 2835741 0 40761 0 0 134382 0 230 33224 294668 1280 0 0 258598 68289 0 43541 10457 30102 38096 129150 158088 14998 0 0 0 0 0 0 47535 532200 0 336867 1373 0 94365 74049 2463 277367 9289 0 0 0 51251 0 0 42218 69050 41850 0 0 A50 Chgs-Housing & Comm Dev 253372 1577 5722 0 747 16933 5248 3106 409 4597 0 38004 191 13719 2248 108 0 1498 252 2724 10816 41869 9067 875 0 3078 71 413 2413 2686 16185 1493 11646 2055 1846 6694 5873 1597 8848 2414 1962 0 1207 4415 306 684 2109 10900 2961 1102 704 A54 Chgs-Nat Resources Agric 578465 5676 692 17258 4048 155185 7501 182 5 6324 10295 1394 4117 9109 18568 6986 15269 23837 8063 6245 2783 4882 7525 18909 10859 7753 3431 11073 1171 2908 992 14592 8862 19916 11046 18274 3264 11556 4574 562 3441 4025 59917 9440 3672 90 7161 2687 2208 19743 395 A56 Chgs-Nat Resources Forestry 333018 4015 4200 0 1269 2857 2369 504 86 6107 4903 19 41383 0 2499 0 0 862 1024 2127 4425 0 11888 6080 2166 1033 2060 0 573 202 32 0 0 2618 0 902 101 49263 8841 0 1690 622 1038 2428 770 384 384 158412 794 2088 0 A59 Chgs-Nat Resources NEC 618563 319 6439 1625 1089 392248 2377 239 2589 1745 5027 7689 1078 0 5721 2903 731 115 17074 1009 4725 15041 3752 8309 823 13425 5254 2697 1141 114 23339 1251 1433 1436 213 3539 1342 6725 21097 1059 3076 955 1687 5218 1711 394 161 14273 419 22579 1358 A61 Chgs-Parks & Recreation 867181 23670 0 2855 12367 62792 1231 3565 3488 17110 121517 8425 542 4690 9926 1603 1916 41169 33941 2389 3239 18889 16109 10011 5654 1210 977 4632 1253 8940 211170 2153 80710 3167 970 7135 17216 11210 13838 3577 15753 3744 20382 15960 3883 4306 5174 185 15493 7016 29 A80 Chgs-Sewerage 28475 0 0 0 0 1068 0 0 0 0 0 0 0 0 3869 0 0 0 0 0 0 0 0 0 0 0 0 0 0 606 14678 0 990 0 0 663 0 0 58 6045 0 0 0 0 0 0 0 0 498 0 0 A81 Chgs-Solid Waste 318059 0 0 4380 0 0 0 129329 52394 30238 3590 0 3116 0 0 6453 0 275 0 4032 0 10594 21 0 0 0 0 0 3654 0 43988 0 0 0 0 0 738 0 0 2311 6376 0 0 0 1375 0 0 4374 0 10821 0 A87 Chgs-Water Trans & Terminal 409263 44294 0 0 0 0 0 103 0 0 68842 57037 0 0 3129 0 0 0 41087 5 37790 61762 2011 0 5890 0 0 0 0 314 8982 0 4653 24147 0 0 0 0 0 207 45830 0 0 0 0 0 3180 0 0 0 0 A89 Chgs-All Other NEC 4723387 62306 14482 63002 31702 401752 53364 43133 44242 303659 64654 33437 21722 51063 147446 23789 43345 58869 171778 16454 99457 117871 113024 163561 54243 56089 32310 39933 34246 27278 421397 21557 462298 119694 18206 112779 51858 114036 68044 21181 62200 10736 113608 320550 19374 22450 154406 43753 86697 80843 9509 A90 Rev-Liquor Stores 3070460 130321 0 0 0 0 0 0 0 0 0 0 46095 0 0 83882 0 0 0 72941 0 0 454856 0 124010 0 36966 0 0 209941 0 0 0 0 0 371056 0 171638 671703 0 0 0 0 0 71903 28922 253497 264455 46284 0 31990 A91 Rev-Water Utilities 126627 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61752 0 0 0 0 0 0 41178 94 20023 0 0 0 0 0 3580 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A92 Rev-Electric Utilities 2397047 0 27682 17101 0 172769 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28342 0 0 0 1392830 0 0 0 211445 0 0 0 546878 0 0 0 0 0 0 0 0 0 0 A93 Rev-Gas Utilities 6411 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6411 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A94 Rev-Transit Utilities 1145107 0 0 0 0 0 0 18424 4178 4852 0 0 0 0 0 0 0 0 0 0 71117 0 0 0 0 0 0 0 0 0 355160 0 684299 0 0 0 0 45 0 7032 0 0 0 0 0 0 0 0 0 0 0 B01 Fed IG-Air Transportation 421350 8 57892 4148 137 611 0 0 0 0 0 15689 23 131088 0 0 0 34 128 2167 7362 17474 56136 18904 0 0 312 10794 0 8061 0 252 6192 11518 0 0 0 552 1676 2994 62 9055 123 160 17619 541 0 218 0 24674 14746 B21 Fed IG-Education 28163673 650571 160676 441223 260540 3784751 458890 237327 71887 1253155 796236 172322 110027 1180355 558751 349760 289095 435938 489740 126835 559667 462676 1133107 513036 419058 425441 81326 168555 111218 95546 645241 284127 1844318 813395 129983 908806 337217 387093 1023407 108940 437190 82234 512699 2127657 319321 77645 719763 719523 231099 598959 57347 B22 Fed IG-Emp Security Admin 3957923 57723 29934 39489 38219 450628 44014 80576 8430 68288 110209 25985 17333 221521 78402 39522 26721 48595 53723 31865 33093 109001 184442 91316 46972 74310 6464 25565 30725 19654 115774 27036 398887 60195 7314 169401 47369 46767 226769 26389 90775 11005 71032 236647 31873 9264 69201 105489 26103 77463 10451 B30 Fed IG-General Support 238569 56582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4375 0 0 0 0 0 0 11710 0 0 0 300 0 0 0 0 0 0 0 0 0 0 0 0 0 164966 0 0 0 636 0 0 0 0 B42 Fed IG-Health & Hospitals 8073628 80811 25374 108511 56004 940367 135836 149782 33030 352677 217337 45460 52072 355063 127608 173100 82305 113382 183263 31135 150432 404964 254514 112322 84609 193257 42011 48336 29760 12349 232954 79822 442425 193913 21209 295551 68650 245772 395852 47577 118220 36020 127582 457747 57565 39923 124417 321374 56014 101485 13885 B46 Fed IG-Highways 16475308 330849 222782 127889 219578 1875081 232442 355976 78051 640552 513882 213715 97470 547672 407199 265210 169663 226700 56760 83273 280310 793510 480251 345721 228640 359636 150953 133768 89530 78344 504167 182250 797373 516330 94043 514567 164446 183800 665510 135163 211525 105187 269920 1067400 142250 89104 208557 348355 233517 328991 107446 B50 Fed IG-Housing & Comm Dev 1622029 0 20844 0 0 80156 17318 39352 26959 65470 75653 54318 0 56329 35117 24118 14415 34721 24134 10558 43950 180604 32889 11601 32192 58631 15016 0 2173 7062 207624 0 71064 56481 19454 45507 11285 47192 45823 8748 14492 23798 26047 0 7336 26911 32563 0 12197 0 1927 B54 Fed IG-Agriculture 760152 24456 4022 4208 13108 3124 4348 5455 585 40979 28285 5214 4925 23997 20571 17486 18777 15722 21568 6231 12223 8159 27059 28224 50947 17267 5454 18027 2606 4080 8457 8824 19343 44425 6594 29681 20309 8723 21866 2944 12919 12499 23749 29018 9255 4833 22352 3018 9725 21279 3232 B59 Fed IG-Other Natural Resources 1290880 14536 45861 18862 33174 55482 15980 10509 3587 36582 62421 3977 18792 17190 11560 15521 0 65095 10548 7070 30007 23737 41070 19615 10622 20302 16676 5120 8076 6418 8541 18419 3037 60223 16876 45517 27092 45735 71155 9557 17925 9068 14406 55698 12572 4918 33619 39591 48716 94697 25128 B79 Fed IG-Public Welfare 101765362 1500246 276618 1269295 1102955 12430187 1068425 1377442 173592 3534200 2396532 405353 279940 3333022 2282569 807587 796644 1750541 3145574 687099 1344507 2386589 3879478 1648893 1225790 1928986 340161 485319 270725 432900 3416728 578014 13912092 2323677 274176 4487944 1085034 900594 5004875 505465 1453217 248458 2190520 6090291 526484 254647 1299376 1676411 1071885 1768923 135382 B80 Fed IG-Sewerage 395844 0 0 0 0 122559 0 29943 0 67220 0 0 0 0 2479 0 0 0 0 322 0 74388 90 0 0 2347 0 0 0 2721 5730 8067 0 0 0 39027 0 0 0 0 0 0 29730 0 3655 0 7566 0 0 0 0 B89 Fed IG-Other 13562430 210111 47735 127332 102342 3856400 117139 94077 39024 933115 140340 63787 95816 306147 182795 107528 232928 114947 320347 55713 168357 178537 304611 187824 98034 118120 92137 50590 50418 112596 356690 21144 901883 210065 49974 396438 55571 431035 421947 52555 102142 38630 143723 664756 90569 51801 210770 222763 85184 237514 308429 B91 Fed IG-Water Utilities 8295 0 0 0 0 0 6344 0 0 0 0 0 0 0 0 0 0 23 0 0 0 1928 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B92 Fed IG-Electric Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B93 Fed IG-Gas Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B94 Fed IG-Transit Utilities 824712 0 0 0 0 0 0 0 2171 4167 16905 0 0 15190 0 6389 0 4236 0 0 77027 3217 10275 0 0 0 1805 0 0 0 179882 0 444405 0 0 0 0 1520 0 20877 0 0 10439 17987 0 1157 0 0 0 7063 0 C21 State IG-Education 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C42 State IG-Health & Hospitals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D21 Local IG-Education 823222 10073 3095 6401 906 71077 6685 556 4829 5155 13873 601 19 15723 6329 159 3713 7150 2414 264 19827 4321 11788 2884 5518 713 1037 3857 4780 3169 154027 17983 147196 5328 261 23772 15099 8721 50284 81 22746 225 12751 39337 25719 831 14419 43110 1392 8064 14960 D30 Local IG-General Support 16502 0 0 16502 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D42 Local IG-Health & Hospitals 469835 388 189 41261 654 4296 431 0 0 52532 0 0 8719 0 5829 41970 0 0 5333 30 221 3541 133135 12566 403 292 0 1935 450 0 856 30245 0 3042 0 53044 411 0 0 0 7183 5118 3946 4125 12 18 46448 0 0 247 965 D46 Local IG-Highways 730898 7653 0 45326 2518 272091 9455 0 0 8138 2659 0 1195 41995 17082 3760 14625 204 29 2030 18388 171 36631 20008 1569 16560 667 11012 15382 2798 1718 0 0 15528 11594 16895 5185 5936 8303 216 674 3508 14536 1488 0 1587 56148 1030 0 32407 2199 D79 Local IG-Public Welfare 6539753 1030 0 157373 0 1418032 6039 0 0 123925 0 0 133 199468 69839 35911 0 0 0 0 6671 115000 6567 229314 76704 16 15017 3413 14337 57190 2556 191 3402065 345039 11299 10073 0 21162 130688 0 47842 0 119 29304 3436 0 0 0 0 0 0 D80 Local IG-Sewerage 257610 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 232918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24656 0 0 0 0 36 0 0 0 0 0 0 D89 Local IG-Other 1390338 20273 9598 18077 1911 113516 13056 4140 3069 27885 18329 4998 1142 15299 17015 743 0 6529 16353 1272 31943 22527 29301 5037 3692 4795 546 1616 6189 7280 67470 338 546898 26420 3351 105815 24253 4565 8006 27366 26200 308 9724 3981 7581 0 37206 24934 11323 47223 1245 D91 Local IG-Water Utilities 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 0 0 0 0 0 D92 Local IG-Electric Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D93 Local IG-Gas Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D94 Local IG-Transit Utilities 842123 0 0 0 0 0 0 0 1 19607 0 0 0 0 0 0 0 0 0 0 10384 134342 0 0 0 0 0 0 0 0 9111 0 667713 0 0 0 0 0 0 0 0 0 930 0 0 0 0 0 23 12 0 E01 Curr Op-Air Transportation 395422 486 40756 4887 290 3031 283 19371 0 0 1182 105868 1148 7889 0 894 0 398 0 1624 39761 95661 5486 1276 0 265 705 2304 0 0 0 1241 15797 1147 583 526 24 1527 9119 7084 2508 640 0 0 1132 601 12884 1325 190 5529 0 E03 Curr Op-Misc Comm Act 176114 0 46277 0 0 0 0 10 0 0 0 0 2859 0 0 5466 0 0 0 0 2190 0 0 0 0 0 907 0 0 0 0 0 0 371 82245 1142 954 0 0 2326 0 31367 0 0 0 0 0 0 0 0 0 E04 Curr Op-Correction Insts 14239710 138502 118337 268344 106137 2209466 152333 263336 63927 676251 395770 83779 38210 536113 260008 113700 114736 138730 201030 41719 332786 318754 744776 134739 75785 159370 27787 41170 93278 39782 501755 95523 1439920 432890 13663 521474 117936 110329 524416 90943 231345 21525 225454 953535 77754 25342 425765 255435 26207 239253 20591 E05 Curr Op-Correction NEC 2999462 36022 11592 22163 5973 357805 75971 65558 16167 335418 139170 16497 12220 57330 14184 5201 43129 26896 54493 9955 198044 55383 140736 35374 10041 40480 9649 33458 18169 7898 80839 38001 209159 97997 1571 96252 74159 45622 29646 8901 32959 11461 56599 151651 25307 6872 23266 95306 10944 43524 4450 E12 Curr Op-Elem Sec Educ 1950809 9926 212850 0 0 130670 0 0 0 0 0 743857 0 0 0 0 0 0 27376 8955 136895 0 0 0 0 0 0 0 0 0 423576 0 0 30614 0 0 13593 0 0 23891 58689 0 0 129917 0 0 0 0 0 0 0 E16 Curr Op-Higher Education-Aux 7785606 136961 15718 159867 88883 542002 163237 79143 46080 194550 171597 47465 52268 282401 324287 131683 80556 108957 178305 47608 177203 108997 403006 172786 105186 117158 34779 84710 30996 53666 139994 79432 279954 294828 65841 333023 173566 104225 349894 40654 149244 25974 129673 528890 90562 29738 322114 235142 81411 163010 28382 E18 Curr Op-Higher Educ 58202769 1279436 253249 848715 644151 6781109 1180752 674782 335527 1517018 1372063 455318 254478 1915171 1676257 817988 660203 967841 1028961 282605 1042290 1143997 2712692 1346105 400088 890842 207040 448608 305844 245368 1463537 569711 3320808 1675390 267651 2304089 840094 656906 2385108 247191 978677 165472 1211883 4093518 739045 227043 1697906 1702308 448830 1403487 115617 E19 Curr Op-Scholarships & Other Subsidies 6210366 74282 4960 87374 47809 747242 62302 58839 24299 214851 68074 4491 10570 355838 171547 107872 49279 69821 73582 21188 121636 123308 286894 166304 47741 81111 16912 27418 9253 27306 235968 28001 843683 139434 16147 351053 61212 60589 370645 31579 51384 6292 58395 232773 28460 30201 152507 151691 30342 150979 16928 E21 Curr Op-Education-NEC 7349535 251834 45589 74601 161829 650700 53212 118692 58210 298368 262455 13281 41272 315759 134628 64715 74132 237828 190695 38805 193569 227820 97614 132668 97938 116699 54120 46081 26571 13972 103423 52005 374639 191032 32573 179986 85457 91139 650643 66852 124836 36932 121607 321150 71912 28926 243595 206416 99246 156644 16865 E22 Curr Op-Employment Sec Admin 3751275 63565 35370 40879 36587 429259 34086 80467 8338 56018 98198 21450 13275 221939 86700 52355 18497 41813 64948 26539 32172 100707 177289 88416 42176 63014 9105 24674 27307 20090 95306 44027 364316 61779 5075 168234 42306 38732 166721 26868 55664 14164 71641 249177 31432 11290 77062 99946 24626 75695 11981 E23 Curr Op-Financial Adm 10106496 108483 107287 205471 77851 1579372 112816 194245 55869 394611 112141 54988 36410 365590 177879 104831 97062 151996 124702 51454 238750 408805 263076 192246 40601 123938 63475 44352 96831 37866 296504 70318 894533 127870 25297 517517 162377 293865 450788 47010 136340 30000 94014 522265 77819 24708 241630 190114 85115 167283 28131 E25 Curr Op-Judical 6461929 120331 95667 65531 29330 447109 115156 176691 46252 429367 52185 105733 25477 191441 52772 112968 83241 134316 95156 31293 203825 290407 151318 104497 22873 94401 33145 28763 16401 62771 244654 74306 976852 246757 17564 114805 89495 145347 177857 71191 38337 18484 87559 260867 54352 26177 151458 53512 44389 129812 19737 E26 Curr Op-Legislative 1522502 14917 21910 15281 17213 145713 12736 27773 6308 106515 18416 23086 4448 48631 19266 16833 12539 19077 28107 12692 21898 39068 70023 40341 11718 20157 9943 10994 13582 8219 44534 10380 152114 23366 6966 31101 20678 19601 130823 14018 21324 4778 14888 70196 10317 4856 23210 48813 9882 40664 2589 E29 Curr Op-Central Staff 969876 10500 12593 18884 5119 47205 19844 19560 5603 48272 24551 18317 3562 19303 14226 9004 12003 11955 43836 5852 22209 16417 73872 28829 8964 7669 4861 7627 7460 4524 53358 9490 111280 25290 2774 29273 7487 9040 42026 16940 7091 6418 15679 32523 5724 4145 8485 31063 9136 5465 4568 E31 Curr Op-General Public Bldg 757531 798 34651 11227 4047 1186 6524 3511 7120 40608 32837 29868 599 14494 15023 4249 2205 471 11216 8969 28915 19735 32814 9130 6407 17947 694 2569 0 1366 11459 8820 120284 17703 2570 53112 11906 0 23578 14925 14788 4924 8777 44255 2415 18610 26953 586 13593 2481 6612 E32 Curr Op-Health 16550454 385971 101486 353468 133088 1730528 187546 294486 104012 1809293 230695 242272 55474 910885 288955 79106 92142 114181 336067 115480 326660 957909 666821 283323 121587 371550 80662 56356 57777 99168 434838 205131 1037874 245996 24869 404803 203902 157805 353871 166577 437156 48493 355744 607502 67034 35025 449157 464758 91600 128523 42848 E36 Curr Op-Own Hospitals 25829606 852053 34650 62578 198589 2444759 149483 770858 43362 453113 529833 176047 30906 646028 486770 466775 295196 261391 1000354 60847 320076 739201 1009433 539796 254378 382038 34331 234399 48688 38053 823877 246993 3348113 645703 58479 1080024 310521 426248 1327757 74944 576606 43141 452161 1619203 243168 20515 943144 510299 92416 388916 33393 E38 Curr Op-Hospitals-Other 94521 0 0 9060 266 0 3790 0 0 0 0 2762 0 29544 0 0 0 18614 0 0 0 0 0 827 0 1303 0 0 0 0 24788 0 0 0 0 0 0 0 3567 0 0 0 0 0 0 0 0 0 0 0 0 E44 Curr Op-Regular Highways 12426480 187057 249852 202385 167830 1575003 215098 156413 32084 548035 126592 69114 42390 493041 228856 159633 189162 173322 222717 124911 260782 169495 110801 180473 119923 242797 73763 67397 55567 78840 99062 414026 403492 669749 61186 336752 123752 127896 1006376 20831 169232 64189 130531 947556 77340 92889 530530 181741 255312 142751 47954 E45 Curr Op-Toll Highways 1422514 0 72294 0 0 44240 0 3811 7386 148114 1330 0 0 84974 21676 0 19443 5369 14845 23867 34423 71392 7185 0 0 0 0 0 0 13184 319982 0 182317 16195 0 43613 28200 332 86524 2420 0 0 0 10472 0 0 41097 99004 18825 0 0 E47 Curr Op-Transportion Subsidy Payment 130378 0 0 0 0 2115 0 20293 0 0 0 0 0 5266 23476 13082 0 0 0 0 0 0 36833 2086 0 3270 0 0 0 0 0 0 0 0 0 0 0 1127 0 21131 0 0 0 0 0 1699 0 0 0 0 0 E50 Curr Op-Housing & Comm Dev 1623752 3119 27080 296 2734 70874 29643 99127 29276 44431 40837 64100 3324 29095 60689 2522 1071 8365 1498 16181 48254 201805 40623 9165 1061 45117 15818 2158 6970 7057 144142 2989 160909 32267 21877 46133 7312 63596 14994 16180 20016 6250 14776 7564 23700 33327 40956 21484 16070 11486 5434 E52 Curr Op-Libraries 250422 2672 5919 4073 3070 11898 6217 8574 870 5764 0 21123 1920 10628 2587 3826 1578 7516 3168 3092 7694 5187 18262 0 2585 1276 1816 2043 2329 2220 5049 2618 22543 4203 1268 7435 3756 2669 8189 3019 3137 2403 3473 7700 3878 2186 6966 8204 2602 0 1217 E54 Curr Op-Agriculture 4071173 90184 15239 75090 66520 604600 37566 13543 3780 286735 136260 51270 34133 114324 64998 98578 89516 98741 114703 30783 62732 10120 100422 114572 152190 72130 24950 79895 15384 4205 37540 43067 82557 155856 52666 105667 54177 94733 76606 4219 68558 27887 45888 208102 35745 14519 77714 94973 24394 86654 16488 E55 Curr Op-Fish & Game 1539179 13397 105817 25971 21300 131836 40617 10520 3418 58198 25433 3828 31916 22954 22373 10196 10879 18845 30456 20290 40295 17245 29930 52840 16567 17810 27402 13424 12583 10847 22235 17776 35524 30937 8544 23989 16171 73415 68153 3550 35274 13557 29527 86956 22524 7792 29690 86921 14160 41444 23853 E56 Curr Op-Forestry 904461 25170 28805 1269 13701 318839 5771 6962 833 31694 31423 4691 14368 6362 6760 2455 0 7797 10973 7226 8024 143 9 28542 21040 10870 11567 0 6125 1792 6421 2419 19563 29651 601 9483 1131 58802 23753 1836 19795 3024 18556 18195 5016 3751 16990 19804 4227 26901 1331 E59 Curr Op-Natural Resources NEC 2547433 20866 71405 25701 4921 173181 26043 26123 16605 262611 44226 19238 11377 53536 21802 45824 15547 91401 67120 12249 87223 62941 89875 52428 8409 65176 26913 5767 7421 12580 61281 8089 127272 44629 8596 48731 7356 22231 133449 10916 13677 14424 11684 182626 19334 11968 28876 134531 29954 189988 9312 E61 Curr Op-Parks & Rec 1980518 10084 8537 14234 29666 140475 16970 8967 10228 55717 113377 27482 10342 70610 21530 14716 7723 63378 74377 10428 38562 53507 46803 57244 23279 19398 4135 17388 7471 11484 232714 24823 204822 29835 7088 47143 40286 28558 72287 6760 29399 9107 52901 35546 15661 8379 40919 30310 35878 28377 11613 E62 Curr Op-Police Protection 4617732 63257 44803 91091 36858 678434 40429 76678 32777 188290 96332 5335 23383 206648 102217 47158 34015 82763 92344 22287 133325 140028 185366 58886 33835 69967 16625 29900 27795 22092 206447 43894 266598 144497 7175 148893 40996 66901 286884 25957 78148 12740 61343 186969 33016 24056 123220 97972 22424 48716 7968 E66 Curr Op-Protective Inspection 4026644 27488 30445 60501 37285 846673 41745 46905 21662 225865 53990 22368 29182 134606 36822 27328 32220 46669 26271 21557 76644 44844 100556 98266 37890 49862 10391 25421 37764 19287 219183 36749 302743 52377 15481 127026 44989 84201 117467 21986 36697 7336 50452 225445 18650 14007 78700 215178 23144 56121 8205 E67 Curr Op-Welfare-Categorical Cash Asst 14504721 232203 127489 376040 62894 0 0 444215 39086 1094135 446073 137141 32376 997941 3934 164851 155961 228413 182327 150496 399162 771427 1093252 521841 62580 262958 48748 67769 42669 65265 0 120166 0 374499 28494 1291353 176609 240130 964685 135813 126419 27533 216993 860055 88179 67651 449548 588498 113816 395840 27194 E68 Curr Op-Welfare-Cash Assistance 1258800 0 3511 26192 27623 0 0 2350 2899 0 0 33704 0 98943 0 1758 0 0 0 1023 0 100268 51011 0 0 4239 0 708 2690 0 0 3370 0 95768 0 0 4513 611 333551 0 54766 0 81593 240721 22446 4770 0 54584 2633 2501 54 E74 Curr Op-Welfare-Vendor Payments-Med 101778043 1559891 232078 1221356 998066 9521471 1287405 1774774 167379 4073304 2731433 359916 297921 3869918 2735073 970046 628194 1772780 2526475 754636 1832375 3359322 3501269 2126448 982078 1807902 283405 492195 367567 683683 3839889 429698 13133193 2095453 254580 4503818 1035456 875043 4817981 531862 1554416 209123 1974793 6237266 463889 233723 1628230 1739611 1115739 2055038 130882 E75 Curr Op-Welfare-Vendor Payments-NEC 970813 0 6694 0 808 0 48437 31870 186 172464 0 3633 1188 43938 54734 8698 0 24650 0 47395 23824 35027 74716 949 0 25672 0 30647 0 0 0 31939 0 15154 8250 19928 0 0 95358 8336 19272 5665 25319 29602 20331 245 0 4329 0 40393 11162 E77 Curr Op-Welfare Insts 604826 0 30999 3648 0 48638 10713 21734 30224 0 0 0 5813 32046 22069 28199 3649 0 0 482 3254 27276 31914 24767 0 11660 5808 26425 0 9994 36774 16654 9204 0 2274 24351 37532 0 31651 10989 0 2383 0 0 0 7203 0 17995 2224 24657 1623 E79 Curr Op-Welfare NEC 17703330 211427 51137 268420 218875 1324784 89078 271799 77563 591287 505040 98007 84727 1310743 246555 276098 168417 526450 324132 135021 416446 820445 1107383 77091 197983 354351 60968 180344 86783 103724 477430 155194 500873 198525 113568 366945 247574 347871 1346310 151653 294903 72953 542575 1358825 142500 79045 74294 765798 158337 86215 36864 E80 Curr Op-Sewerage 413372 0 0 0 5056 107728 0 1233 0 0 0 0 8760 17088 6014 0 0 0 0 250 27757 108290 0 3199 0 1450 0 0 0 6321 12605 6049 18121 262 0 4149 0 0 0 18291 0 0 1911 0 0 6 52851 0 0 5981 0 E81 Curr Op-Solid Waste Mgt 1125470 0 0 5622 5840 352306 13040 131297 39461 5176 3720 0 355 22376 9873 2753 0 9328 12285 19911 9832 11602 25592 5360 0 429 0 0 5263 7125 120012 0 44952 7845 0 12212 359 9024 25637 15393 5351 0 10573 88479 4169 10158 8769 32676 1096 21353 8866 E84 Curr Op-Veterans Bonus 1784 0 0 0 0 0 0 0 0 0 0 0 0 80 0 0 0 0 0 0 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1656 35 0 0 0 0 0 0 0 0 0 0 0 E85 Curr Op-Veterans Affairs 133217 5825 0 1177 2435 19030 0 0 162 3989 4329 921 609 5890 445 0 1564 1290 5797 885 2266 4283 709 2448 3619 1781 517 1354 775 206 3149 1133 4857 2783 318 581 0 10426 3 0 603 2487 2017 19932 79 67 2182 2522 973 6799 0 E87 Curr Op-Water Transport 322112 27933 0 0 0 0 0 727 0 2492 46020 17793 0 0 2487 0 0 0 33194 133 42583 56558 714 0 3974 0 0 0 0 295 9073 0 14259 19805 0 0 0 0 0 896 29303 0 0 0 0 0 13873 0 0 0 0 E89 Curr Op-General NEC 20931876 114403 727687 140505 67351 4288460 80263 741763 57449 798829 357376 476554 57371 750793 297103 125017 98066 109531 332310 95203 382980 817505 338004 325193 117983 141329 66213 35572 92807 56923 1793762 46591 2044291 197404 49621 431022 83585 197557 1438471 410041 182662 31690 184077 709136 73747 55854 109640 307956 142302 346881 5043 E90 Curr Op-Liquor Stores 2550636 140586 0 0 0 0 0 0 0 0 0 0 35903 0 0 57899 0 0 0 51212 0 0 373970 0 99698 0 33650 0 0 164395 0 0 0 0 0 267611 0 104439 630635 0 0 0 0 0 53816 27650 212632 228266 39645 0 28629 E91 Curr Op-Water Utilities 92811 0 0 0 0 0 1029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54478 0 0 0 0 0 0 23847 144 8985 0 0 0 0 0 2144 0 0 0 0 0 2184 0 0 0 0 0 0 0 0 E92 Curr Op-Electric Utilities 1639369 0 22422 16275 0 54808 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27966 0 0 0 1070606 0 0 0 120016 0 0 0 327276 0 0 0 0 0 0 0 0 0 0 E93 Curr Op-Gas Utilities 4172 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4172 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E94 Curr Op-Transit Utilities 2443095 0 0 0 0 0 0 105898 19094 20505 0 0 0 0 0 0 0 265 0 0 197882 0 0 0 0 0 0 0 0 0 754555 0 1314504 0 0 0 0 0 0 27100 0 0 0 0 0 1334 1539 0 419 0 0 F01 Const-Air Trans 405594 0 53364 15 92 0 284 6253 0 0 1959 213904 0 0 0 0 0 422 95 1170 12568 51938 3373 0 0 0 68 512 0 31 0 0 22054 0 0 0 0 0 2044 9104 10 0 0 0 21 62 0 12 0 26239 0 F03 Const-Misc Comm Act 4010 0 409 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 59 0 0 0 0 0 0 0 0 0 0 0 0 0 1097 95 1993 0 0 0 0 351 0 0 0 0 0 0 0 0 0 F04 Const-Correction Insts 1366066 230 995 17353 1326 249521 9889 106958 9153 41027 38222 10016 8524 24014 16142 256 5205 23244 183 670 18537 121296 4724 5512 0 1435 1990 7711 40479 1194 18584 2492 104637 53275 1043 57362 1050 4452 36699 683 64416 33 18459 157727 144 9236 8293 9601 0 50225 1849 F05 Const-Correction-NEC 72224 3202 0 198 0 0 1579 0 0 1886 10 144 12 382 9 0 0 0 1 0 25022 0 31 24 0 30 0 248 10 0 1483 0 8178 3 0 20811 2 168 0 6540 0 0 47 1098 2 0 33 1071 0 0 0 F12 Const-Elem Sec Educ 313454 0 10598 0 0 0 0 0 0 0 0 71308 0 2973 0 0 0 0 0 27 0 0 0 0 0 0 0 0 0 0 10134 0 0 2238 0 0 0 0 26922 0 0 0 0 0 0 0 0 189254 0 0 0 F16 Const-Higher Education-Aux 479705 1863 686 3571 26449 45310 10660 135 15 24793 7384 911 2276 51989 30049 3047 1961 16047 5996 888 21998 16889 24767 11295 0 230 300 2788 7055 5739 24424 1654 1543 14164 503 15199 533 11676 5768 0 1081 0 25 10107 1170 305 37780 14014 388 14280 0 F18 Const-Higher Educ 4397158 77506 32468 49875 72056 584511 44580 7956 9007 261284 124226 42830 19627 105396 99839 30040 37553 97053 12826 15070 137807 21959 141166 78700 30611 27124 5304 11432 41143 5328 113873 30905 574647 163550 21364 265679 11768 14874 175526 10794 79689 9239 106030 176925 55224 11302 44959 195659 13048 81268 16558 F21 Const-Education-NEC 156193 2039 1 274 1986 0 58 8363 18 5656 8740 3538 1553 15530 183 0 118 13649 255 0 815 0 74 7988 134 717 495 185 95 4530 1188 385 20438 237 65 29894 43 57 6782 83 1591 0 7454 338 53 0 2046 6352 29 2164 0 F22 Const-Employment Sec Adm 45775 1551 0 0 2 10421 18 705 0 202 0 0 0 0 2 0 0 0 0 28 0 89 24 0 0 1383 0 15 0 0 7 6 29668 0 0 0 0 0 0 0 462 0 0 156 0 0 1036 0 0 0 0 F23 Const-Financial Adm 43177 0 10 254 211 2525 1049 2992 0 1762 643 5 11 0 0 0 0 0 0 141 2 0 0 0 0 8 88 0 0 58 455 0 25438 1816 208 0 91 3258 0 0 0 0 0 1329 54 0 103 1 0 0 665 F25 Const-Judicial 78621 16640 5718 242 2 0 60 3382 0 236 0 759 0 3250 0 0 2 0 0 12 448 14098 0 95 0 0 0 3 158 311 167 276 28709 0 13 0 0 993 0 0 0 5 0 373 26 2461 5 175 0 0 2 F26 Const-Legislative 15900 890 32 7 36 0 54 54 0 1618 0 14 102 3 15 0 0 0 0 0 2 0 437 29 0 0 0 0 0 0 413 0 8397 2882 8 0 0 247 1 0 0 0 0 659 0 0 0 0 0 0 0 F29 Const-Central Staff 23511 0 0 30 0 0 973 0 419 16517 0 3 0 0 0 0 0 0 0 0 0 21 34 0 0 0 5 0 0 0 0 0 1381 0 1141 0 42 165 0 0 0 0 0 2780 0 0 0 0 0 0 0 F31 Const-General Public Bldg 473487 3190 0 8630 11 11005 1342 55982 3822 14029 17208 25352 3788 20670 49591 0 1450 0 1200 1772 1382 29341 2095 6514 37367 3486 1092 797 32 1032 2799 2805 15743 8498 0 38471 81 18177 11140 2021 10276 5150 12812 17511 193 7939 1003 16687 1 0 0 F32 Const-Health 409717 7231 213 422 693 0 198 21834 4395 17102 6 11902 180 526 459 0 7 1493 615 1 7975 12022 33844 179 1 1569 0 70 0 82 0 1 258405 274 0 0 175 149 4767 7609 1145 0 2050 655 20 0 2302 8911 0 235 0 F36 Const-Own Hospitals 857042 13282 0 0 3705 298921 741 22743 42 2054 16735 20204 1778 20765 7612 23198 4721 9275 9186 313 452 11389 84354 875 2124 4051 470 7508 16 22 3699 3388 77500 22906 1288 73770 5746 6949 20243 417 20341 31 30 25330 2434 0 13210 5270 0 7788 166 F38 Const-Hospitals-Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 F44 Const-Regular Highways 23914230 414656 210076 328572 277242 1210808 287747 549780 194332 939011 792311 36454 152287 1049846 604530 434459 297563 517798 504827 97421 305235 786498 637261 533872 313466 441466 191892 287705 193050 93563 1025749 378379 1500854 719423 106518 973491 261217 327903 521053 179450 346070 138216 618975 1619692 223995 64701 652175 567081 287272 548106 170182 F45 Const-Toll Highways 1471899 0 126 0 0 45765 0 0 5062 191362 0 0 0 308054 18200 0 0 114830 21738 8355 33624 45735 565 0 0 0 0 0 0 4206 156500 0 115543 587 0 38865 30739 0 248366 0 0 0 0 30253 0 0 0 41329 12095 0 0 F50 Const-Housing & Comm Dev 149857 0 0 0 0 0 5 0 823 0 0 70795 0 0 0 0 0 0 0 0 5743 0 0 0 0 0 0 0 0 0 2662 0 6951 0 0 0 0 0 0 16 0 0 0 14 0 0 32 62816 0 0 0 F52 Const-Libraries 11976 0 0 526 0 0 0 0 0 0 6650 1610 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 2102 0 8 0 872 36 0 0 0 0 0 0 135 0 0 6 30 0 0 0 0 0 0 F54 Const-Agriculture 115222 1373 9 2235 0 23705 372 0 0 11635 423 550 1485 9711 11350 13 214 14338 20 0 3912 0 110 0 2138 381 0 360 0 0 2510 1152 2860 4463 998 1418 4 51 1819 14 78 67 2046 1376 74 0 202 1130 0 10605 21 F55 Const-Fish & Game 81077 418 1954 3987 2172 6926 3501 312 497 4104 1427 349 1746 495 2277 2550 2406 1540 899 136 0 1319 152 286 311 4063 1583 756 152 178 3727 224 4708 620 1329 0 218 993 1321 198 583 322 1443 6835 1557 21 858 5851 1153 47 2573 F56 Const-Forestry 10978 88 427 0 52 3800 0 0 0 503 210 11 178 110 128 0 0 0 0 2 1109 0 0 128 0 633 0 0 0 0 22 5 672 145 25 33 4 1538 285 17 715 2 0 0 5 0 121 10 0 0 0 F59 Const-Natural Resources NEC 548496 0 88 0 1638 230519 396 1658 1411 54332 14574 4288 932 20442 3419 2398 0 20624 12068 139 15626 7484 0 2820 0 2805 0 2 0 948 8827 3378 17982 1903 7853 26450 18 25 3222 4496 2512 0 107 21503 148 51 26 26585 18299 3959 2541 F61 Const-Parks & Rec 424541 738 1792 1336 1793 14944 7677 1296 2371 1470 54744 48209 1988 13243 3519 0 0 10319 6136 456 74 9802 17589 1310 46 5144 3 664 1874 4303 32506 1534 52279 5318 1037 40 197 1264 11613 77138 3877 2115 1907 3253 921 8 887 10206 812 3037 1752 F62 Const-Police Protection 56468 0 0 255 90 9675 32 659 138 4625 3843 477 3927 2473 2129 0 1634 886 475 0 1058 1010 7 0 0 161 18 251 26 1895 411 6 4801 297 0 3808 8 5 20 0 568 203 97 4924 2563 101 65 2841 0 0 6 F66 Const-Protective Inspection 31091 0 2 0 0 0 396 0 7 8882 0 0 0 26 0 0 0 38 0 0 25 0 0 0 1 0 0 0 0 0 385 2 19319 0 0 44 0 280 0 8 0 17 0 526 32 0 0 1101 0 0 0 F77 Const-Welfare Insts 54183 0 95 0 0 6167 93 188 0 0 0 0 5360 93 1923 0 32 0 0 0 3529 128 0 958 0 7724 267 636 0 187 780 22 0 0 209 800 218 0 10172 76 0 4 0 0 0 96 0 1605 0 12821 0 F79 Const-Welfare NEC 20246 0 82 1088 8 0 0 692 78 115 0 4662 22 97 1 0 0 0 67 3 0 0 0 2626 0 14 0 235 1339 0 0 0 436 0 962 0 810 427 5 720 0 0 151 94 0 0 260 5252 0 0 0 F80 Const-Sewerage 253033 0 0 0 13538 0 0 252 0 80675 0 2394 0 0 0 0 0 0 0 0 2923 39519 0 0 0 395 0 0 0 1220 0 143 0 58 0 65093 0 0 0 46823 0 0 0 0 0 0 0 0 0 0 0 F81 Const-Solid Waste Mgt 129362 0 0 0 0 0 578 11086 808 1054 2600 184 0 0 0 0 0 0 0 0 444 37 0 0 0 0 0 0 0 308 13 0 40049 50165 0 0 2 0 0 152 0 0 0 7907 0 0 0 32 0 0 13943 F85 Const-Veterans Affairs 14374 452 0 0 0 0 0 0 0 64 0 5699 0 3312 0 0 0 0 0 0 957 0 0 0 0 0 29 0 263 0 0 0 587 0 19 0 0 0 0 0 0 0 0 14 0 0 2119 3 0 856 0 F87 Const-Water Transport 185761 7888 0 0 0 0 0 865 0 0 10745 22078 0 0 143 0 0 0 26930 1256 14209 15571 91 0 0 0 0 0 0 1028 639 0 713 4841 0 0 0 0 7101 3650 36154 0 0 0 0 0 31859 0 0 0 0 F89 Const-General NEC 643155 1103 110 1501 1646 37858 169 32982 81 5607 14411 27732 2637 11895 5 73256 127 46129 1492 4948 40568 3111 5815 21011 48 3021 6562 561 9768 5420 58975 3587 27244 5344 6122 5886 5317 8571 34193 3169 6439 511 9714 46721 1190 424 1831 10274 0 47621 448 F90 Const-Liquor Stores 349 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 275 0 0 0 0 0 0 0 73 0 0 0 0 0 0 0 0 1 0 0 0 0 F91 Const-Water Utilities 471037 0 0 0 0 0 256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 462255 0 0 0 0 0 0 3963 36 4527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 F92 Const-Electric Utilities 372658 0 16965 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110848 0 0 0 19091 0 0 0 225754 0 0 0 0 0 0 0 0 0 0 F93 Const-Gas Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 F94 Const-Transit Utilities 1118530 0 0 0 0 0 0 59647 0 8856 0 0 0 0 0 0 0 5307 0 0 113568 0 0 0 0 0 0 0 0 0 113908 0 817066 0 0 0 0 0 0 178 0 0 0 0 0 0 0 0 0 0 0 G01 Oth Cap Out-Air Trans 113836 6 4847 0 1 152 11 71 0 0 2 96499 12 464 0 0 0 0 0 1 6931 2326 892 205 0 4 18 13 0 0 0 3 38 2 45 0 1 2 600 41 166 0 36 0 2 0 203 11 4 227 0 G03 Oth Cap Out-Misc Comm Act 15346 0 11756 0 0 0 0 0 0 0 0 0 154 0 0 267 0 0 0 0 8 0 0 0 0 0 0 0 0 0 0 0 0 39 1279 5 0 0 0 0 0 1838 0 0 0 0 0 0 0 0 0 G04 Oth Cap Out-Correction Insts 246375 333 574 2977 1926 24915 22439 6920 500 14326 3382 1854 1062 6070 9267 1335 1467 2228 2255 455 5000 4981 1861 1799 462 3588 128 160 417 585 865 203 18013 7448 123 7815 1877 2897 5938 134 2071 347 3005 52609 2474 282 7796 4663 98 4091 360 G05 Oth Cap Out-Correction-NEC 53775 202 29 250 45 955 1505 1207 134 3563 5785 251 1123 813 338 29 1402 164 751 35 4625 320 5504 500 41 2504 358 1020 31 74 1860 484 2279 3201 8 2667 3143 1892 71 16 579 151 517 415 20 62 95 2410 201 146 0 G12 Oth Cap Out-Elem Sec Educ 56431 0 6182 0 0 0 0 0 0 0 0 18655 0 0 0 0 0 0 0 161 0 0 0 0 0 0 0 0 0 0 12422 0 0 18399 0 0 0 0 0 0 612 0 0 0 0 0 0 0 0 0 0 G16 Oth Cap Out-Higher Education-Aux 237620 2378 197 4901 690 24417 7417 1016 54 13224 2047 15798 1080 9303 24681 2368 2081 2414 2934 1884 3793 1157 8630 4878 1911 4942 296 6550 942 1217 5663 1014 76 13091 1171 10642 6155 2352 4164 1600 2484 347 1784 7114 2037 475 13654 5519 1738 2388 952 G18 Oth Cap Out-Higher Educ 2866067 78491 21488 49024 27257 317055 50035 14707 5059 86114 20127 29066 16552 97163 92500 44223 35117 50902 57305 20543 47409 30398 87535 54393 34865 33815 9585 23283 13273 7846 52186 20979 76806 87158 9384 315373 52057 42891 86064 8640 46761 9607 62288 196042 44192 8724 75771 96861 26852 86426 5875 G21 Oth Cap Out-Education-NEC 156104 6049 691 853 6841 2928 1279 5699 760 6802 10847 238 477 2907 1437 550 1124 9773 2794 87 1825 1198 1071 3517 4214 3049 772 1960 265 340 1141 1367 1707 5265 502 1857 3327 2556 5483 1578 7602 1473 3086 11197 399 241 7270 8469 8602 2427 208 G22 Oth Cap Out-Employment Sec Admin 133299 2898 331 0 53 11149 1412 1810 430 2405 3532 326 283 7716 1307 401 276 438 0 1571 318 7600 5819 2900 211 4827 42 1071 1227 1139 1309 32 31779 1088 142 12691 1251 1306 906 1515 2594 618 1033 6651 243 50 3773 1384 846 2230 366 G23 Oth Cap Out-Financial Adm 298152 1805 3954 2540 1092 67344 7669 1237 1936 13843 1949 3477 1658 11749 1338 867 2827 8364 824 735 4310 17663 3460 4692 830 5562 1420 1234 660 543 1829 1544 11514 14098 288 30040 9982 6576 8543 497 7139 621 1324 484 5626 172 10375 7193 1789 1268 1668 G25 Oth Cap Out-Judicial 112572 1572 1364 1150 537 4201 5251 1064 786 3703 376 4196 756 508 520 335 961 3243 419 195 6595 3035 2662 3300 367 1033 557 601 765 1840 2492 1608 9316 3989 858 3927 498 4298 1701 1441 1863 487 1251 8639 5991 269 4544 2828 1106 3166 408 G26 Oth Cap Out-Legislative 41746 219 319 380 585 1707 191 959 89 3145 247 583 58 1821 519 214 628 754 1311 149 162 938 1884 705 366 1050 257 280 588 78 2551 503 6119 1602 13 613 396 623 1395 38 986 97 8 2555 15 29 1428 1548 809 202 30 G29 Oth Cap Out-Central Staff 28293 144 194 484 191 986 2332 340 175 2854 384 774 278 81 43 24 667 269 684 222 319 608 2225 1303 140 294 75 160 139 20 803 230 1370 569 22 2069 331 500 2901 57 428 143 130 1176 0 72 142 582 271 65 23 G31 Oth Cap Out-General Public Bldg 224397 0 376 357 304 0 27 1056 142 4829 237 801 40 161 122 14 137 16 0 29 430 1334 119 56 4307 174339 4 39 0 2532 24 124 3375 4171 6 2074 36 1252 5235 15 684 51 1385 1729 7848 348 1953 1004 141 1101 33 G32 Oth Cap Out-Health 201387 2699 1842 3240 3209 14241 2329 2326 2240 16954 1149 2912 887 3468 2435 659 1982 1138 7686 825 2913 4181 6342 4025 3390 6487 354 1109 616 1692 2171 1591 25462 7254 569 5338 4130 3626 2882 1973 6461 1126 1711 15144 255 982 7003 6072 1995 1469 843 G36 Oth Cap Out-Own Hospitals 546837 22500 455 14 2346 74552 5265 5953 231 2501 18357 4293 533 9087 12589 19298 6914 6638 14986 279 2011 9770 3830 10491 9239 11773 488 8527 209 89 14265 7141 58788 22284 530 29730 11376 14388 10602 207 11016 700 10637 293 21593 81 42268 12401 1288 13499 532 G38 Oth Cap Out-Hospitals-Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G44 Oth Cap Out-Regular Highways 2614339 84825 18436 51666 32972 339884 20556 13456 17813 237635 103282 255838 17720 73911 22434 34123 28127 27534 21414 5236 32441 67263 67006 56664 27480 71019 4870 13797 11422 13147 369 15725 16224 7586 2746 39276 31452 6376 74011 6383 99549 10595 71227 372141 6290 4372 0 50668 9924 9575 7879 G45 Oth Cap Out-Toll Highways 202522 0 7 0 0 0 0 0 0 133680 0 0 0 15823 1350 0 0 55 141 762 2256 108 170 0 0 0 0 0 0 31 9680 0 18837 87 0 4917 6372 0 6634 0 0 0 0 340 0 0 0 363 909 0 0 G50 Oth Cap Out-Housing & Comm Dev 24075 0 0 16 33 446 3396 68 191 205 0 12210 1035 3 2 33 8 663 0 1 472 379 0 20 0 0 284 0 22 102 10 75 857 50 43 130 51 607 6 24 0 0 78 0 814 252 389 74 17 604 405 G52 Oth Cap Out-Libraries 11209 120 205 115 56 191 91 0 38 125 0 3122 197 158 630 9 14 428 76 22 53 88 254 0 112 69 156 196 122 17 25 30 434 544 18 210 124 330 16 95 39 980 14 293 0 32 809 402 134 0 16 G54 Oth Cap Out-Agriculture 141892 2844 652 4335 1333 4789 1064 9273 238 7699 5183 1724 1007 5038 4454 1982 4558 2587 3686 798 1666 1958 593 2936 6418 2472 676 2813 439 114 589 1421 695 7214 1829 1986 2578 3138 18181 949 2752 1086 2778 5230 1554 202 2091 994 988 1986 322 G55 Oth Cap Out-Fish & Game 154927 1498 4875 2723 1385 24614 14328 79 449 10251 2964 349 2355 924 1730 2094 988 2097 3264 1328 2543 4439 1020 3974 2507 3200 2163 1128 2487 679 1405 527 1766 1627 249 1173 6266 2384 9327 400 4004 1244 2456 1370 100 552 3235 5972 551 1110 6774 G56 Oth Cap Out-Forestry 43377 436 281 61 192 15473 192 12 66 3520 2871 381 453 220 201 69 0 184 219 144 487 267 0 857 1030 2765 472 0 37 31 286 181 676 2570 10 344 282 3012 219 1 880 161 121 0 0 155 913 947 108 1212 378 G59 Oth Cap Out-Natural Resource NEC 357034 424 379 663 85 19217 755 1536 856 138218 11005 26352 223 7313 1124 2606 192 2667 9876 484 12507 8692 3168 10506 744 4918 693 214 1098 1761 3555 1266 5496 7172 255 4003 1780 561 9066 1068 1728 357 65 11387 1166 253 1106 22663 976 14591 244 G61 Oth Cap Out-Parks & Rec 269169 209 132 461 910 41301 2049 20097 8461 3850 4101 4739 1104 2589 1815 184 492 2450 150 800 930 4469 9151 2170 1212 2619 118 985 3713 680 53200 1298 7638 3419 139 1690 1556 1208 3263 302 1423 529 1013 3812 17939 951 2141 43425 777 504 1001 G62 Oth Cap Out-Police Protection 283191 2852 2308 5446 2725 29999 2551 6886 1381 4899 5548 2008 1580 10763 3850 1169 3292 5120 6476 1497 6797 16142 5174 3673 2043 9785 1402 2419 2636 1747 7004 2504 13858 13825 120 9541 5593 6378 13312 563 8969 1286 4097 20400 426 2193 11144 5308 1116 2200 1186 G66 Oth Cap Out-Protective Inspec 99419 885 634 1692 757 12120 1150 576 999 10752 1476 805 769 3122 540 85 914 1090 839 496 1370 2136 1147 2565 1520 1499 197 585 316 659 1278 643 9991 1758 421 2997 1139 3265 2235 157 1238 158 609 7969 0 364 3235 7436 418 2166 247 G77 Oth Cap Out-Welfare Insts 9490 0 230 0 0 202 3562 178 102 0 0 0 388 32 316 505 84 0 0 1 5 54 192 162 0 362 25 239 0 61 369 222 147 0 14 204 115 0 1056 129 0 12 0 0 0 48 0 137 20 304 13 G79 Oth Cap Out-Welfare NEC 172910 3308 2115 3585 2505 7842 1146 622 434 3546 1388 3257 665 11960 2151 1200 17643 3758 1457 254 3834 1929 3757 3871 2718 5993 219 329 383 85 1126 362 16044 1795 1913 8170 827 7462 7076 1842 3515 481 288 16916 970 488 4980 3778 1662 649 612 G80 Oth Cap Out-Sewerage 8102 0 0 0 40 2159 0 3 0 0 0 0 453 378 65 0 0 0 0 0 924 1409 0 84 0 3 0 0 0 215 46 195 290 46 0 0 0 0 0 527 0 0 6 0 0 4 1246 0 0 9 0 G81 Oth Cap Out-Solid Waste Mgt 31703 0 0 11 4 2550 122 5589 412 149 78 0 0 367 20 96 0 584 608 2256 73 1958 365 65 0 0 0 0 25 100 869 0 1505 187 0 214 0 240 831 4924 632 0 99 3690 0 163 1162 1349 22 301 83 G85 Oth Cap Out-Veterans Affairs 15228 49 0 20 18 198 0 0 0 5929 85 186 0 34 10 0 0 0 111 1 80 4 13 0 60 36 8 0 7 0 112 3 21 54 2 0 0 4592 0 0 10 19 208 1004 0 0 2120 57 2 175 0 G87 Oth Cap Out-Water Transport 64522 1325 0 0 0 0 0 0 0 19 11851 701 0 0 59 0 0 0 1342 0 1368 4371 15 0 0 0 0 0 0 1 1350 0 258 2445 0 0 0 0 0 2 38141 0 0 0 0 0 1274 0 0 0 0 G89 Oth Cap Out-General NEC 425137 9131 7506 8292 4393 19967 1063 15851 1672 5322 14987 5145 966 2751 7438 8668 2285 11517 11395 3079 11385 8361 6107 18781 5916 3442 968 821 627 8755 16219 982 28580 15403 2898 2862 3779 6189 5942 1687 21793 3073 10719 18463 6897 5051 12580 4595 3205 45416 2213 G90 Oth Cap Out-Liquor Stores 7530 410 0 0 0 0 0 0 0 0 0 0 435 0 0 0 0 0 0 0 0 0 170 0 0 0 0 0 0 1099 0 0 0 0 0 871 0 565 2739 0 0 0 0 0 412 225 588 0 0 0 16 G91 Oth Cap Out-Water Utilities 6324 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4538 0 0 0 0 0 0 1501 0 0 0 0 0 0 0 208 0 0 0 0 0 72 0 0 0 0 0 0 0 0 G92 Oth Cap Out-Electric Utilities 13205 0 317 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 311 0 0 0 12577 0 0 0 0 0 0 0 0 0 0 G93 Oth Cap Out-Gas Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G94 Oth Cap Out-Transit Utilities 268178 0 0 0 0 0 0 883 2318 2097 0 0 0 0 0 0 0 0 0 0 4116 0 0 0 0 0 0 0 0 0 88000 0 156504 0 0 0 0 0 0 11118 0 0 0 0 0 332 0 0 2810 0 0 I89 General Interest on Debt 23989656 267648 403214 205281 122133 2494708 242981 767568 237131 782334 317188 271002 98652 1290939 332951 122371 45326 413539 628056 191714 499922 1463896 650698 307617 110133 428267 119214 123541 115140 327434 1238011 90348 3299528 281190 65368 817858 156848 427098 963465 291316 183486 127551 187203 554228 143028 102797 468999 450488 154583 538439 67226 I91 Water Utilities-Interest 40078 0 0 0 0 0 2004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12569 0 0 0 0 0 0 16078 8 9384 0 0 0 0 0 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I92 Electric Utilities-Interest 525818 0 21505 6261 0 40633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 213830 0 0 0 90339 0 0 0 153250 0 0 0 0 0 0 0 0 0 0 I93 Gas Utilities-Interest on Debt 123 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I94 Transit Utilities-Interest 244333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 244118 0 0 0 0 0 0 215 0 0 0 0 0 0 0 0 0 0 0 K01 Equip Only-Air Trans 13046 6 3767 0 1 152 11 71 0 0 2 1798 12 464 0 0 0 0 0 1 2480 1882 892 205 0 4 18 13 0 0 0 3 38 2 45 0 1 2 600 0 166 0 0 0 2 0 203 11 4 190 0 K03 Equip Only-Misc Comm Act 15039 0 11756 0 0 0 0 0 0 0 0 0 154 0 0 267 0 0 0 0 8 0 0 0 0 0 0 0 0 0 0 0 0 39 1259 5 0 0 0 0 0 1551 0 0 0 0 0 0 0 0 0 K04 Equip Only-Correction Insts 185218 333 574 2977 1926 22324 6049 6920 491 14300 3382 1648 1062 6070 9267 1335 1467 2228 1887 455 5000 4850 1861 1799 462 3487 128 160 417 585 865 200 17981 7345 123 4784 1877 2897 4091 134 2054 347 3005 16608 2474 282 7783 4375 98 4091 360 K05 Equip Only-Correction-NEC 53049 202 29 250 45 955 788 1207 134 3563 5785 251 1123 813 338 29 1402 164 751 35 4625 320 5504 500 41 2504 358 1020 31 74 1860 484 2279 3201 8 2667 3134 1892 71 16 579 151 517 415 20 62 95 2410 201 146 0 K12 Equip Only-G12 Subcode 56207 0 6182 0 0 0 0 0 0 0 0 18431 0 0 0 0 0 0 0 161 0 0 0 0 0 0 0 0 0 0 12422 0 0 18399 0 0 0 0 0 0 612 0 0 0 0 0 0 0 0 0 0 K16 Equip Only-Higher Ed-Aux 223594 2378 197 4901 690 23226 6913 1016 54 11477 1852 15798 1073 6362 24372 2368 1698 2414 2934 1884 3535 1157 8630 4878 1911 2471 296 6450 942 1217 3952 1014 76 12819 1171 10506 6041 2170 4164 1600 2484 347 1784 7114 2037 475 12813 5021 1738 2222 952 K18 Equip Only-Higher Educ 2707666 63309 20015 47506 25980 249943 50047 13472 5059 86003 18688 29066 16096 96545 86580 44223 34956 50322 51091 20138 44922 30373 87157 52541 34400 30974 9565 22056 12770 7846 49456 20937 65955 86051 9367 311714 42568 42891 85449 8605 46296 9572 60888 191027 43428 8141 75229 90345 26004 86347 5753 K21 Equip Only-Education-NEC 154172 6034 691 853 6803 2928 2486 5699 760 6802 10741 238 468 2907 1437 550 1124 9773 2782 87 1825 1198 1071 3174 4214 3049 772 1959 265 340 1141 1356 1707 5265 502 1857 3327 2556 5483 1578 5045 1473 3086 11151 399 241 7270 8469 8602 2426 208 K22 Equip Only-Employment Sec Adm 131738 2898 331 0 53 11149 346 1810 430 2405 3532 326 283 7716 1307 401 276 438 0 1571 318 7600 5819 2900 211 4767 42 1071 1227 1139 1309 32 31779 1088 142 12691 1251 1306 906 1515 2565 618 1033 6499 243 50 3773 1384 846 1976 366 K23 Equip Only-Financial Adm 348228 1805 3954 2540 1092 67344 2049 1237 1933 13807 1949 3477 1658 11749 1338 867 2827 8364 824 735 4281 17663 3460 4692 830 5562 1420 1234 660 543 1829 1478 11514 14098 288 30040 9741 6120 8543 483 3958 621 1324 60232 5626 172 10349 7193 1789 1268 1668 K25 Equip Only-Judicial 112562 1572 1360 1150 537 4201 5245 1064 786 3703 376 4196 756 508 520 335 961 3243 419 195 6595 3035 2662 3300 367 1033 557 601 765 1840 2492 1608 9316 3989 858 3927 498 4298 1701 1441 1863 487 1251 8639 5991 269 4544 2828 1106 3166 408 K26 Equip Only-Legislative 41746 219 319 380 585 1707 191 959 89 3145 247 583 58 1821 519 214 628 754 1311 149 162 938 1884 705 366 1050 257 280 588 78 2551 503 6119 1602 13 613 396 623 1395 38 986 97 8 2555 15 29 1428 1548 809 202 30 K29 Equip Only-Central Staff 27890 144 194 484 191 986 2332 340 175 2854 384 774 278 81 43 24 667 269 684 222 319 608 2225 1303 140 294 75 160 139 20 803 230 1370 569 22 2069 331 500 2901 57 428 143 130 773 0 72 142 582 271 65 23 K31 Equip Only-General Public Bldg 43119 0 376 357 304 0 27 1056 142 4819 237 801 40 126 122 14 13 16 0 29 430 534 119 56 4307 2872 4 39 0 39 24 124 3361 3879 6 86 36 249 5235 15 248 51 80 1643 7848 338 1953 890 141 0 33 K32 Equip Only-Health 197067 2324 1842 3240 3209 14241 2311 2326 2232 16071 1149 2912 887 3262 2435 659 1982 1138 7686 825 2913 4181 6342 4025 3390 6487 354 1109 616 1692 2171 1591 23902 7254 569 5338 4128 3274 2882 1477 6461 1126 1298 15138 255 982 7002 6072 1995 1469 843 K36 Equip Only-Own Hospitals 542698 21436 455 14 2346 68849 1309 5953 229 2501 18357 4290 533 9087 12589 19298 6914 6638 14986 279 2011 9770 3830 10491 9239 11773 488 8527 209 89 14265 7141 49544 22284 530 29624 11376 14322 10602 207 11009 700 10637 29984 21593 81 28589 12401 1288 13499 532 K38 Equip Only-Hospitals-Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 K44 Equip Only-Regular Highways 729202 4872 12133 10908 15221 67443 4270 8046 4210 44956 13441 3897 7552 34456 22074 16971 12571 16182 0 1709 177 1737 21041 38296 6815 20490 4870 5828 8217 3633 317 8258 16167 5544 2312 21210 9187 3572 44517 394 74931 5198 13420 58841 6290 3806 0 18104 9924 8594 6600 K45 Equip Only-Toll Highways 65190 0 7 0 0 0 0 0 0 5036 0 0 0 15823 1350 0 0 0 141 762 2105 108 170 0 0 0 0 0 0 31 2363 0 18837 87 0 4685 5565 0 6634 0 0 0 0 340 0 0 0 363 783 0 0 K50 Equip Only-Housing & Comm Dev 22495 0 0 16 33 446 3396 68 191 205 0 11330 1035 3 2 33 8 663 0 1 472 379 0 20 0 0 284 0 22 102 10 75 857 50 43 130 51 163 6 24 0 0 78 43 814 252 389 74 17 604 106 K52 Equip Only-Libraries 11209 120 205 115 56 191 91 0 38 125 0 3122 197 158 630 9 14 428 76 22 53 88 254 0 112 69 156 196 122 17 25 30 434 544 18 210 124 330 16 95 39 980 14 293 0 32 809 402 134 0 16 K54 Equip Only-Agriculture 111637 2844 652 2794 1333 4789 903 339 238 7630 4788 1724 1007 5038 4454 1982 4558 2586 3686 798 1638 333 593 2879 6418 2472 654 2698 439 34 500 1421 695 7134 1829 1986 2578 3138 2046 111 2752 1078 2778 5230 1554 202 2091 994 988 1909 322 K55 Equip Only-Fish & Game 90191 1429 3828 1928 697 7841 3481 79 144 5643 2274 28 1996 923 1645 402 753 1410 3264 520 2527 667 924 1083 2507 1392 667 862 1048 412 850 518 1766 1507 249 1048 1131 1722 4737 98 2762 1115 1658 7991 100 426 3214 5106 345 1029 2445 K56 Equip Only-Forestry 37027 430 281 61 192 15473 180 12 66 991 2871 322 435 220 200 69 0 184 219 144 487 267 0 308 1030 115 472 0 37 31 286 181 238 2570 10 344 282 2972 219 1 871 161 116 0 0 155 883 947 108 1208 378 K59 Equip Only-Natural Resources NEC 102028 424 379 663 85 9872 641 280 795 4475 5269 1055 223 900 1064 336 192 2567 9876 453 2101 1360 3178 5560 744 4448 350 208 190 378 1128 382 3498 2552 255 1257 428 561 8255 273 728 357 65 8351 1166 249 1106 6425 976 5706 244 K61 Equip Only-Parks & Rec 92275 139 132 340 739 6187 745 204 428 707 4100 1046 1097 2191 1628 184 492 2439 150 248 930 1151 1048 1497 1212 1489 118 985 815 280 13047 823 7571 2430 139 1690 1283 1058 3182 207 768 529 996 2329 17939 420 1585 1395 777 385 1001 K62 Equip Only-Police Protection 282150 2852 2308 5446 2725 29999 2531 6886 1381 4865 5548 2008 1580 10763 3850 1169 3292 5120 6476 1497 6797 16142 5174 3673 2043 9785 1402 2419 2636 1747 7004 2504 13858 13825 120 9448 5593 6378 13312 563 8969 1286 3841 19767 426 2193 11141 5306 1116 2200 1186 K66 Equip Only-Protective Insp 93423 885 634 1692 757 12120 878 576 992 5552 1476 805 769 2910 540 85 914 1090 839 496 1370 2136 1147 2565 1520 1499 197 585 316 659 1278 643 9991 1758 421 2997 1139 3035 2235 157 1238 158 609 7894 0 364 3235 7436 418 2166 247 K77 Equip Only-Welfare Insts 6439 0 230 0 0 202 583 178 102 0 0 0 388 29 316 505 84 0 0 1 5 54 192 162 0 362 25 239 0 61 369 222 147 0 14 204 115 0 1056 129 0 12 0 0 0 48 0 137 20 235 13 K79 Equip Only-Welfare NEC 172681 3308 2115 3585 2505 7842 876 622 434 3546 1388 3251 665 11960 2151 1200 17506 3758 1457 254 3834 1929 3757 3866 2718 5993 219 258 383 85 1126 362 16044 1795 1913 8170 827 7462 7076 1842 3515 481 288 17176 970 488 4980 3778 1662 649 612 K80 Equip Only-Sewerage 7545 0 0 0 40 2159 0 3 0 0 0 0 453 378 65 0 0 0 0 0 924 1082 0 84 0 3 0 0 0 215 46 195 290 46 0 0 0 0 0 297 0 0 6 0 0 4 1246 0 0 9 0 K81 Equip Only-Solid Waste Mgt 27788 0 0 11 4 2550 122 5589 373 149 78 0 0 367 20 96 0 584 608 2222 73 1958 355 65 0 0 0 0 25 100 869 0 1505 187 0 214 0 240 831 399 632 0 99 4383 0 163 1162 1349 22 301 83 K85 Equip Only-Veterans Affairs 14779 49 0 20 18 198 0 0 0 5929 85 186 0 34 10 0 0 0 111 1 80 4 13 0 60 36 8 0 7 0 112 3 21 49 2 0 0 4592 0 0 10 19 208 560 0 0 2120 57 2 175 0 K87 Equip Only-Water Transport 18268 1325 0 0 0 0 0 0 0 19 8258 455 0 0 59 0 0 0 1115 0 1368 1570 0 0 0 0 0 0 0 1 1350 0 96 1475 0 0 0 0 0 2 879 0 0 0 0 0 296 0 0 0 0 K89 Equip Only-General NEC 399737 9131 7506 8256 4043 19967 1737 15784 1672 5288 14987 4600 966 2732 7427 8668 2285 10171 11395 1633 11385 4621 6054 18668 5038 3353 968 821 627 628 16219 972 28579 15397 2898 2862 3778 5932 5155 513 21310 3073 10719 14102 6897 5022 12580 4318 3205 43583 2212 K90 Equip Only-Liquor Stores 7518 410 0 0 0 0 0 0 0 0 0 0 435 0 0 0 0 0 0 0 0 0 170 0 0 0 0 0 0 1099 0 0 0 0 0 871 0 553 2739 0 0 0 0 0 412 225 588 0 0 0 16 K91 Equip Only-Water Utilities 2964 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1178 0 0 0 0 0 0 1501 0 0 0 0 0 0 0 208 0 0 0 0 0 72 0 0 0 0 0 0 0 0 K92 Equip Only-Electric Utilities 12416 0 317 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 269 0 0 0 11830 0 0 0 0 0 0 0 0 0 0 K93 Equip Only-Gas Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 K94 Equip Only-Transit Utilities 266679 0 0 0 0 0 0 413 2318 1918 0 0 0 0 0 0 0 0 0 0 3266 0 0 0 0 0 0 0 0 0 88000 0 156504 0 0 0 0 0 0 11118 0 0 0 0 0 332 0 0 2810 0 0 M01 IG to Local NEC-Air Trans 28771 762 0 0 2285 0 0 0 0 0 0 0 0 0 0 0 0 864 0 127 0 3097 0 11091 0 310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9575 0 0 0 0 0 660 0 0 0 M05 IG to Local NEC-Correction-NEC 5514 0 3697 0 686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 306 0 0 0 0 23 148 0 578 0 0 0 0 0 0 0 0 0 0 0 0 76 0 0 0 0 0 0 M12 IG to Local NEC-Elem Sec Educ 753112 0 355 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 592250 0 0 0 0 1514 0 0 0 0 131404 25302 0 0 0 0 0 0 0 0 0 0 0 2287 0 0 0 0 0 0 0 0 M18 IG to Local NEC-Higher Educ 2302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75 0 2227 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M21 IG to Local NEC-Education-NEC 19869 0 0 0 0 0 47 0 0 0 0 0 0 0 0 0 0 0 250 1781 0 0 0 11942 252 0 0 5281 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 0 0 0 0 0 274 0 M23 IG to Local NEC-Financial Adm 4563 0 118 0 0 2933 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110 0 257 0 0 0 0 0 0 0 0 0 0 1062 5 58 M25 IG to Local NEC-Judicial 11553 0 0 0 0 0 0 0 0 0 0 2585 0 0 0 0 123 0 0 0 0 0 5989 0 0 0 0 0 0 1344 0 0 0 0 0 0 0 0 214 0 0 539 0 0 130 0 0 0 0 629 0 M29 IG to Local NEC-Central Staff 6041 0 118 0 0 5256 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 291 0 0 0 368 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 M30 IG to Local NEC-General Support 2045361 0 591 0 0 0 0 63537 0 0 0 0 0 0 641944 0 0 0 0 64225 0 0 12489 27854 0 0 0 90648 0 0 0 0 0 0 224 1143849 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M32 IG to Local NEC-Health 1043050 0 54113 83682 0 18286 0 0 0 0 0 0 0 7147 0 20303 16065 0 785 6860 8477 0 11745 5100 0 0 7671 92622 0 744 5267 0 0 0 0 0 49293 0 0 0 0 0 0 330419 0 0 0 0 0 324374 97 M38 IG to Local NEC-Hospitals-Other 1568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1539 0 0 0 0 29 0 0 0 0 0 0 0 M44 IG to Local NEC-Regular Highways 461979 0 0 0 0 790 0 0 0 0 0 0 70241 8670 0 0 0 0 0 50435 0 0 157951 3396 0 28838 0 0 0 0 0 0 0 0 0 141658 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M50 IG to Local NEC-Housing & Comm Dev 386096 0 0 0 0 34 0 0 0 0 39145 0 0 1157 0 22726 17558 0 0 0 0 118857 27803 1994 0 29406 0 0 0 0 0 449 69672 0 0 44029 13013 0 0 0 0 0 0 0 0 0 0 0 0 0 253 M52 IG to Local NEC-Libraries 67324 1766 1658 0 0 0 77 0 0 0 0 0 0 37086 0 1462 4113 0 0 0 0 0 0 8090 0 0 431 0 478 343 0 494 0 0 193 0 2247 0 0 1943 0 0 6943 0 0 0 0 0 0 0 0 M54 IG to Local NEC-Agriculture 12573 0 0 0 0 0 0 0 0 0 0 0 0 0 346 0 0 0 598 4 0 0 0 64 0 0 0 0 0 0 6649 0 0 0 0 0 0 0 1410 0 0 0 0 0 0 0 0 0 0 3319 183 M55 IG to Local NEC-Fish & Game 4919 0 0 0 0 166 0 0 0 0 0 0 0 0 241 0 291 0 0 0 0 0 0 283 499 0 0 0 0 0 0 388 0 0 0 0 282 0 0 0 0 0 0 0 0 0 0 0 0 1986 783 M56 IG to Local NEC-Forestry 6359 0 85 0 199 0 0 0 0 0 0 0 0 0 0 1236 0 42 0 0 0 0 0 361 0 0 0 0 760 49 0 144 0 0 0 0 0 0 0 0 0 201 0 0 0 0 0 0 0 3275 7 M59 IG to Local NEC-Natural Rec NEC 117717 0 1551 0 0 1845 0 0 0 0 0 0 0 0 0 5285 85 350 22 0 13727 13084 0 8827 407 4373 0 0 741 20 29164 224 0 0 0 1183 1552 0 11970 335 0 0 0 2769 50 0 0 1858 130 17211 954 M61 IG to Local NEC-Parks & Rec 41686 0 789 0 1189 0 0 4168 0 0 2463 0 0 2379 0 159 1 0 1144 29 0 0 0 2905 0 0 0 27 0 338 4299 0 0 0 0 0 4492 1 3693 0 0 0 0 720 0 0 0 0 0 12868 22 M62 IG to Local NEC-Police Protect 47804 0 0 157 1036 0 0 0 0 0 0 2651 0 18949 0 48 0 0 0 224 0 0 0 5775 0 12052 492 5918 0 69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 433 0 0 0 0 0 0 M66 IG to Local NEC-Protective Insp 32813 0 96 0 0 4173 0 0 0 0 0 0 0 402 0 0 969 19165 0 1 0 0 0 3099 0 0 0 50 0 0 4038 0 0 0 0 25 0 0 0 0 0 27 0 0 0 0 0 0 0 768 0 M67 IG to Local NEC-Welfare-Categorical 241014 0 0 0 0 0 0 0 0 0 0 0 0 1563 0 0 0 0 0 0 0 0 0 63 0 0 0 0 0 0 0 0 0 0 0 345 0 0 0 0 0 0 0 239043 0 0 0 0 0 0 0 M68 IG to Local NEC-Welfare-Cash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M79 IG to Local NEC-Welfare NEC 195621 0 0 0 0 0 0 0 0 0 0 0 0 82353 0 35564 7771 0 57514 0 0 0 0 4756 0 0 1643 1909 0 0 0 0 0 0 0 4111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M80 IG to Local NEC-Sewerage 286085 0 0 0 0 0 0 0 0 0 0 0 0 146957 0 161 0 0 0 20178 13151 44016 0 20 0 386 0 0 0 0 0 0 0 0 0 34523 0 0 0 0 0 0 0 0 0 0 0 0 0 26693 0 M81 IG to Local NEC-Solid Waste Mgt 50897 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1809 0 100 0 2204 0 0 0 0 0 184 0 0 0 0 0 1731 0 0 25327 0 0 0 0 0 0 0 0 0 1034 18504 4 M87 IG to Local NEC-Water Transport 2150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 0 0 0 0 0 0 0 1850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M89 IG to Local NEC-General NEC 1123891 0 19050 0 48878 224755 0 88969 0 0 3218 13024 0 19561 0 43443 6809 10973 15847 4599 221 0 38892 10796 227 115538 6903 26790 0 1685 21293 6903 7042 7665 0 10478 0 1709 138489 0 3754 55 0 93328 6299 0 0 30496 9058 81274 5870 M91 IG to Local NEC-Water Utilities 21817 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21817 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M92 IG to Local NEC-Elec Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M93 IG to Local NEC-Gas Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M94 IG to Local NEC-Transit Utilities 80496 0 0 0 0 22131 0 0 0 0 0 0 0 381 0 0 0 0 0 0 0 0 2226 755 0 839 4243 1584 0 0 0 0 0 0 0 40745 0 0 0 0 0 0 0 0 0 0 0 86 0 7506 0 N01 IG to Gen Purp-Air Trans 276039 0 5321 12171 0 1465 5779 0 0 27211 0 0 0 59259 1662 0 0 0 0 1593 393 0 69411 16197 90 0 236 1195 0 8289 0 0 1981 17893 499 1715 1102 0 5999 0 1422 0 0 0 23142 52 0 0 0 4909 7053 N05 IG to Gen Purp-Correction-NEC 1706603 3726 0 34093 3297 207739 2730 0 0 141 22310 0 3630 30083 21159 37401 12601 19141 40838 0 8309 180332 12111 26851 5109 615 0 0 1123 0 73287 0 293394 11460 91 48916 3901 34557 30580 0 0 42 61930 245168 0 15 176889 0 0 53034 0 N12 IG to Gen Purp-Elem Sec Educ 20745763 0 661606 0 0 1124469 0 1534088 0 0 0 0 0 0 0 0 0 0 0 5309 1880915 1600017 0 0 2484 0 0 0 0 0 991808 0 4595826 3332843 0 155491 0 0 0 382651 0 0 1809437 0 0 0 2667080 0 0 0 1739 N18 IG to Gen Purp-Higher Educ 950817 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86629 0 0 0 0 0 0 0 0 0 101872 0 290946 471365 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 N21 IG to Gen Purp-Education-NEC 316081 0 0 0 769 0 1742 490 477 0 0 0 0 0 0 0 0 203 0 0 0 0 0 284 0 0 0 0 0 0 0 0 269325 76 169 0 367 0 20585 0 0 0 0 1612 0 0 564 9983 0 9435 0 N23 IG to Gen Purp-Financial Adm 93133 0 0 224 1946 1721 0 0 522 0 4550 0 0 3430 0 0 0 18253 0 0 0 0 15 1520 0 8478 932 0 0 0 0 0 2525 532 26 0 0 92 0 0 1530 0 77 7409 0 0 35598 0 3753 0 0 N25 IG to Gen Purp-Judicial 1164654 0 0 5930 2721 630442 103 0 3838 193 2840 0 0 6947 0 321 0 11817 0 0 100 34743 40114 18355 0 651 1955 0 135 0 51386 0 136983 1582 899 18181 10968 2174 78110 0 6813 1043 7932 13825 915 0 71013 1038 0 0 587 N29 IG to Gen Purp-Central Staff 14735 0 0 1280 0 651 0 0 0 0 0 0 157 0 0 0 4113 120 0 20 10 0 0 1596 51 0 455 0 0 0 0 0 0 1444 258 0 0 0 0 0 72 0 20 4202 0 0 0 0 99 0 187 N30 IG to Gen Purp-General Support 15504297 108958 80392 649050 47139 2346315 25232 60768 0 1630579 0 80476 75020 754193 185587 134241 89427 0 153932 0 50242 830949 1036464 703989 293990 7518 42038 22516 363486 31563 1054411 426737 1260124 476148 52878 11116 30880 105984 156970 19100 290061 23946 241148 51378 0 9725 23425 86138 15781 1231255 133028 N32 IG to Gen Purp-Health 7523785 16555 15682 18475 63605 2628074 29369 11321 11496 124718 285241 18691 6352 60684 42984 50895 44236 102239 0 0 269961 0 752201 136835 30464 9066 7759 0 2221 0 79010 1011 613324 361764 20599 398935 21502 174201 866580 0 23190 1008 1087 70414 54760 0 5700 59534 8613 1884 21545 N38 IG to Gen Purp-Hospitals-Other 104719 0 236 0 0 0 20434 0 0 240 4495 0 0 1539 0 0 0 64 0 0 0 0 0 0 0 1717 0 0 0 0 68507 0 0 613 0 0 1106 0 0 0 0 0 0 5722 0 0 0 0 0 46 0 N44 IG to Gen Purp-Regular Highways 8747051 169690 35587 338090 130315 1376410 189538 30016 8323 171117 7184 0 8951 454485 472733 287402 119482 94016 42945 0 316137 115792 654444 429984 109969 69135 14021 111936 42151 20494 3882 14722 59747 141296 44563 562324 215428 337113 359763 0 1375 16329 246627 9700 52645 22755 156935 290323 0 364157 27020 N50 IG to Gen Purp-Housing & Comm Dev 612009 0 0 3880 0 52727 14619 33266 0 31000 0 0 0 36680 0 0 0 29876 24979 70 7379 0 0 26208 35940 0 0 0 0 6544 11389 0 88095 36604 0 0 0 0 73289 0 0 6835 33503 0 0 0 22318 23122 11698 0 1988 N52 IG to Gen Purp-Libraries 325572 4119 236 1129 2828 27417 0 2074 1999 24038 20379 0 268 3454 0 0 0 4727 0 0 20071 29738 9136 0 2745 2785 0 1627 0 0 14533 0 68617 12919 491 0 0 831 23119 0 4206 70 1052 10499 1029 0 11828 1073 5508 10939 88 N54 IG to Gen Purp-Agriculture 48290 0 118 0 540 22770 69 3 64 664 0 0 0 0 4 757 0 0 0 0 0 78 11008 0 0 0 635 0 0 0 0 0 0 627 442 2898 252 620 0 0 0 0 60 22 45 0 872 5351 0 0 391 N55 IG to Gen Purp-Fish & Game 11782 0 0 0 0 0 775 0 3 324 0 0 0 0 116 61 0 0 0 15 250 0 200 1385 0 0 0 0 3495 0 0 0 0 50 232 38 0 0 862 0 928 0 236 654 0 0 682 1010 0 120 346 N56 IG to Gen Purp-Forestry 117553 0 0 0 0 22468 0 0 13 665 1718 0 50 538 236 0 0 0 0 180 147 0 232 1148 53 0 0 0 35 0 0 0 45294 0 0 1001 1597 0 5077 0 394 0 842 0 169 69 178 35339 0 0 110 N59 IG to Gen Purp-Natural Res NEC 233140 0 946 106 0 178 16257 0 1984 17151 189 0 172 1645 1192 2530 300 702 0 127 142 3808 103637 16840 623 4633 265 0 1890 136 4346 0 2844 5373 555 681 0 808 2511 0 0 2268 266 6222 10907 5938 106 5306 0 0 9556 N61 IG to Gen Purp-Parks & Rec 165468 0 3783 3566 10 19174 861 0 2375 3542 1061 0 2690 2875 4134 1873 0 0 0 636 1946 15928 15075 4236 9494 0 41 0 0 0 1720 943 28816 258 6 15300 0 1317 0 0 1922 246 321 8488 1053 562 276 9758 0 1161 21 N62 IG to Gen Purp-Police Protect 594303 12211 6363 2329 732 107688 141 139 2012 1757 3228 2069 1430 198 1994 0 0 14834 25056 0 40748 15251 10509 35457 835 12318 6283 0 67 398 70652 464 13567 218 0 6352 468 0 10231 1876 72 0 3907 0 898 355 130965 47570 0 908 1753 N66 IG to Gen Purp-Protective Insp 54069 0 0 0 0 0 7687 0 4 0 729 0 0 1544 56 0 0 0 0 0 0 0 4976 2801 1 0 19469 566 716 0 2360 0 3 0 0 109 0 1815 0 0 0 0 0 0 116 0 11117 0 0 0 0 N67 IG to Gen Purp-Welfare-Categorical 16035763 0 0 259086 0 8356151 153017 0 0 200237 0 0 0 397619 197554 0 0 0 0 0 0 135000 0 115388 98055 0 0 0 0 52108 722267 0 4982473 0 0 9728 0 0 130688 0 0 0 212601 0 0 0 13791 0 0 0 0 N68 IG to Gen Purp-Welfare-Cash 731443 0 0 0 0 0 0 0 0 0 0 0 0 11447 0 0 0 0 0 9885 0 0 0 0 0 0 0 0 0 0 0 0 683402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26709 0 N79 IG to Gen Purp-Welfare NEC 10533061 10106 0 0 731 3557648 243526 227945 12 0 0 0 32 3631 108372 533 0 8685 3225 160 0 9517 270609 380575 5834 17508 5144 0 7805 3756 565444 0 2180947 417017 1017 791414 21597 0 1117391 28193 10864 619 18912 1380 2303 105 277493 9479 0 220515 3017 N80 IG to Gen Purp-Sewerage 359674 0 44780 0 0 10713 0 5304 0 3208 0 0 3260 14590 7367 0 0 0 0 0 716 0 345 10730 0 65082 0 0 0 19028 4893 6953 93259 502 0 0 0 0 25550 1235 0 0 33233 0 0 8687 239 0 0 0 0 N81 IG to Gen Purp-Solid Waste Mgt 79476 0 0 0 0 178 9397 3 0 28534 0 0 0 1417 23 0 0 0 0 0 1156 0 0 951 8 0 0 0 546 0 106 0 21869 0 0 7905 0 0 0 714 0 0 2389 947 0 3303 0 0 0 0 30 N87 IG to Gen Purp-Water Transport 21347 0 3429 0 0 0 0 0 0 950 0 0 0 0 0 0 0 0 0 1368 0 0 2678 0 0 113 0 0 0 30 0 0 0 0 0 0 0 0 12779 0 0 0 0 0 0 0 0 0 0 0 0 N89 IG to Gen Purp-General NEC 3470171 140970 29499 68418 11357 139355 61613 29877 27010 147394 12493 1976 8722 100106 93326 0 13338 43589 184142 605 14229 77616 103875 84407 32592 1560 20003 214 4585 401 672201 15026 400569 120492 11050 22177 16471 40280 122435 1844 115696 10839 40782 194220 14061 4772 57438 66288 9310 62234 18714 N91 IG to Gen Purp-Water Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N92 IG to Gen Purp-Elec Utilities 6701 0 6701 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N93 IG to Gen Purp-Gas Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N94 IG to Gen Purp-Transit Util 1851435 0 0 0 0 59021 0 0 17370 64496 0 0 0 85572 0 0 0 0 0 0 113317 0 90397 139 0 0 0 1375 0 0 0 0 1138799 0 0 0 0 7304 108620 0 0 0 23978 4213 0 0 75433 426 0 60975 0 Q12 IG to Sch Dist-Elem Sec Educ 103098925 1742700 0 1649839 1169114 17722779 1539785 20080 331920 6026416 3698127 0 610350 4092771 2583144 1490986 1279674 2141509 2254513 0 0 267818 3948609 2651045 1231874 2356188 515094 606588 729271 20857 3375653 1191314 6011033 0 270187 4735145 1804253 1382707 4464481 29935 1635693 225669 10922 8367138 1043418 235131 0 3800481 1159935 2322858 351921 Q18 IG to Sch Dist-Higher Educ 5434539 0 0 88067 0 2608379 16800 0 0 713208 0 0 12920 293164 0 122570 48652 0 0 0 0 0 240210 0 83100 68625 3900 34995 0 0 34753 0 0 0 447 62953 0 123361 136506 0 0 0 0 700387 0 0 0 0 0 0 41542 R01 IG to Sp Dist-Air Trans 73053 0 0 0 0 0 0 0 0 0 0 0 0 62122 0 0 0 0 0 0 0 0 0 0 0 0 0 10868 0 0 0 0 0 0 0 0 0 63 0 0 0 0 0 0 0 0 0 0 0 0 0 R12 IG to Sp Dist-Elem Sec Educ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 R18 IG to Sp Dist-Higher Educ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 R30 IG to Sp Dist-General Support 141328 0 0 0 0 61537 605 0 0 0 0 0 0 70383 0 0 1662 0 0 0 0 0 0 0 0 959 0 0 0 104 0 0 0 0 0 0 0 297 0 0 0 0 0 0 0 0 0 5781 0 0 0 R32 IG to Sp Dist-Health 38566 0 0 0 0 0 1324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6566 0 21423 0 0 0 0 0 0 0 0 9253 0 0 0 0 R38 IG to Sp Dist-Hospitals-Other 336 0 0 0 0 0 0 0 0 0 336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 R44 IG to Sp Dist-Regular Highways 7381 0 0 0 0 0 6274 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1097 0 0 0 0 0 0 0 R50 IG to Sp Dist-Housing & Comm Dev 34032 0 0 0 0 33780 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 234 0 0 0 0 0 0 0 0 R52 IG to Sp Dist-Libraries 15503 0 0 0 0 6409 0 0 0 0 0 0 419 0 4125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 R54 IG to Sp Dist-Agriculture 456 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 456 0 0 0 0 0 0 0 0 0 0 0 0 0 R55 IG to Sp Dist-Fish & Game 3043 0 0 0 0 0 2083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 294 0 0 0 0 0 0 0 0 0 276 0 0 0 0 0 390 0 0 0 0 0 0 0 R56 IG to Sp Dist-Forestry 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 R59 IG to Sp Dist-Natural Rec NEC 141393 0 0 0 15593 0 2025 0 0 84233 9 0 991 3504 0 0 2863 0 0 0 0 0 937 0 0 5634 0 6871 0 0 0 0 0 0 3295 4199 4674 614 0 0 0 0 0 1790 0 0 0 4161 0 0 0 R61 IG to Sp Dist-Parks & Rec 125114 0 0 0 0 30166 0 0 0 0 0 0 35 93690 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 134 351 0 47 0 0 0 0 0 0 0 0 0 691 0 0 0 R62 IG to Sp Dist-Police Protect 860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 R66 IG to Sp Dist-Protective Insp 4811 0 0 0 0 0 711 0 0 0 0 0 0 1420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2680 0 0 0 0 0 0 0 0 0 0 0 0 0 R79 IG to Sp Dist-Welfare NEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 R80 IG to Sp Dist-Sewerage 10952 0 0 0 0 3238 0 0 0 0 0 0 248 0 0 0 0 0 0 0 0 0 22 0 0 0 0 0 0 954 0 0 0 0 0 0 0 0 6490 0 0 0 0 0 0 0 0 0 0 0 0 R81 IG to Sp Dist-Solid Waste Mgt 337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 337 0 0 0 0 0 0 0 0 0 0 0 0 0 R87 IG to Sp Dist-Water Transport 1967 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 0 0 0 944 0 0 121 0 0 0 0 0 0 0 0 0 602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 R89 IG to Sp Dist-General NEC 66191 0 0 0 0 0 19449 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19181 0 3013 249 0 239 0 0 885 0 13492 0 0 0 0 71 398 0 9214 R91 IG to Sp Dist-Water Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 R92 IG to Sp Dist-Elec Utilities 1948 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1948 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 R93 IG to Sp Dist-Gas Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 R94 IG to Sp Dist-Transit Util 1750466 0 0 0 0 438294 0 0 0 0 10912 0 0 161317 0 0 0 0 0 0 0 626521 0 27130 0 0 0 0 0 0 0 0 0 0 0 0 0 16676 333733 0 0 0 0 127 0 0 103 135653 0 0 0 S67 IG to Fed-Welfare-Categorical 3607008 0 109446 0 0 2295331 35 0 760 0 0 11098 0 0 17470 26285 0 0 0 7775 36 164577 57985 0 0 0 0 5937 3541 0 96687 0 468472 0 0 0 49325 0 103111 15990 0 12 0 0 959 11226 0 24897 0 136053 0 S89 IG to Fed-General NEC 18043 0 0 0 675 3572 6035 0 0 1296 0 0 448 2313 0 264 221 0 0 97 0 0 0 0 0 0 0 0 662 0 0 0 0 0 0 351 45 0 0 0 0 0 0 0 321 0 0 1159 0 0 584 T01 Tax-Property 7052525 101135 66918 327279 4868 2252093 8618 12 0 666360 31726 0 109 222675 3041 0 34798 354758 38639 42311 207548 147 312272 8155 22811 13307 234637 2723 44878 394 11145 27865 0 120592 2134 13136 0 93 174141 9685 12503 0 0 0 0 9677 15318 1500147 2555 68876 82446 T09 Tax-Total General Sales 114909349 1190189 0 2255743 1118773 16671614 998033 2056219 0 9295283 2979769 1302919 486159 4370488 2300233 1251900 1172012 1465634 1332435 641580 1718152 2124164 3467303 2374195 1414346 2016876 0 694880 1033952 0 3651123 1319095 6283883 2353722 288760 3970741 1013564 0 4828823 413000 1556680 306253 2853022 9142262 894127 161310 1665826 5304518 714369 2260563 194857 T10 Tax-Alcoholic Beverage Sales 3583730 110038 11899 40850 27645 291715 23527 40057 11510 539082 112672 39349 13305 59476 31607 12471 50157 55550 48870 33902 23713 61531 123225 54864 34501 23562 15368 15786 12546 10984 77362 17593 229233 156090 5246 69487 56053 9973 148545 9155 111066 9456 63774 393249 17350 13878 97164 120339 7485 40341 1129 T11 Tax-Amusement 992443 94 1366 913 0 0 1161 50118 0 2202 0 0 0 92602 0 9168 0 284 2123 0 5097 8901 0 57300 42590 0 0 9844 391474 1868 259843 966 741 0 7432 0 6173 8 397 78 23870 0 0 15289 0 0 30 13 35 463 0 T12 Tax-Insurance Premium 7912073 179748 26341 130742 59973 1184991 93688 155179 40260 337554 179668 69144 39224 157664 129832 96506 89740 180058 225641 39603 147500 280453 188196 139600 114249 201892 32536 41101 70725 35746 220086 31297 620012 201834 19798 291515 118971 59401 398582 32637 64277 29901 157181 458995 55737 17005 180308 120233 59457 94432 12860 T13 Tax-Motor Fuels Sales 23568474 435568 40743 387235 305346 2556060 379729 397807 75873 1185515 468366 73973 140500 1063547 572488 337949 264032 374778 471012 146446 559104 557180 783426 469258 308468 443822 116296 222383 156406 96503 419333 200361 525250 869244 78442 1121757 355362 312233 742193 99049 295263 83251 642787 2085524 185541 55746 651148 608375 220718 590333 36751 T14 Tax-Parimutuels 538781 5656 0 8080 17415 105868 8479 40309 203 105606 0 0 596 45098 0 3873 913 6247 7012 846 2863 15666 18904 913 0 0 148 855 0 6316 6876 1350 71358 0 0 13749 4073 4194 10872 9084 0 453 0 0 0 140 0 4713 105 9698 250 T15 Tax-Public Utilities 8268366 356707 2179 114636 0 42671 5368 145844 22690 447827 0 86229 1479 748661 3787 0 172 0 20202 0 128908 0 0 177 0 1507 11844 2377 4893 32131 1693091 9729 1695998 257386 13109 669489 13779 6027 637999 62017 38379 757 5431 225559 0 9996 96196 194175 191193 267767 0 T16 Tax-Tobacco Sales 6228693 67574 16711 53647 77646 682264 61291 118110 20080 447717 84884 32239 21479 318144 110000 94680 53485 13995 84796 49082 140325 190185 243669 168177 52797 79183 14007 38616 48698 40950 255868 19298 552016 42881 12660 248492 70956 86170 330065 34690 31394 13659 80208 616837 25766 13803 14953 143648 32798 172632 5468 T19 Tax-Other Selective Sales 8216521 169225 0 0 42229 39501 11152 93229 27502 359602 30000 80317 500 470173 270 0 10471 245713 30068 0 328871 59291 12913 305789 0 0 9944 15222 92731 448857 194573 65666 1331442 330512 64914 18462 8120 0 692852 103224 80476 26824 188657 1565795 0 102628 307331 142172 109303 0 0 T20 Tax-Alcoholic Beverage License 274634 2383 1772 2248 950 34869 3484 5752 830 27242 2068 0 933 3044 7586 8299 2740 2009 0 2433 450 1147 11638 812 1947 3090 1598 215 0 2856 2469 3347 32678 5507 241 25203 2526 1652 13549 248 12134 239 1575 18195 646 368 6139 8258 7041 217 7 T21 Tax-Amusement License 322052 0 109 26 556 3 251 244 87 8936 0 0 0 905 2197 2348 190 450 2123 595 16 1039 542 475 0 1077 32065 0 66015 473 56016 170 35 5332 318 0 74547 1867 68 166 51216 1211 0 6469 0 155 9 2873 0 878 0 T22 Tax-Corporation License 4331700 104240 962 4498 8638 87804 1191 11550 284839 112467 24430 1708 326 93067 3651 35182 15271 87157 266160 2213 11525 17612 16612 2642 53978 67197 830 6976 9354 7741 109878 1391 25193 165328 0 186779 35815 4513 921376 10399 28944 630 231932 1221880 0 680 22995 8691 5144 7847 2464 T23 Tax-Hunting & Fishing License 896752 12163 12613 13687 16648 63945 52303 4037 933 14207 19796 233 20622 15077 13844 15272 9796 13124 12606 10379 9858 4335 38450 34590 7224 19526 24873 8068 4143 6022 10109 10306 32484 17177 6171 23089 12297 25100 42887 1671 11800 10175 20255 46137 13135 4879 17013 27801 13820 48913 23159 T24 Tax-Motor Vehicle License 11501828 150950 23959 208286 87757 1419237 109711 188360 20434 733574 146070 57573 52234 649572 132848 241776 113737 166480 95974 50776 241535 274501 538065 429247 76942 214769 43831 59234 81275 52370 320064 109048 559011 289528 43650 442505 433994 253406 459051 47589 79305 26419 169711 709844 49248 39067 266805 207950 80147 217778 36631 T25 Tax-Motor Vehicle Operators Lic 1015549 10977 0 7429 11949 100189 13680 24936 103 93688 35067 0 4629 40056 0 10675 7667 7595 7102 7066 19273 69896 33041 21070 7395 14695 3044 3779 8134 7440 25580 4648 75149 52973 3016 20577 7335 14274 48625 756 14094 1615 30027 69744 6775 2523 22741 19459 3660 20551 852 T27 Tax-Public Utility License 319690 7482 338 0 8560 83282 0 0 2975 23149 0 3151 18807 0 14 5164 3442 1950 3485 0 0 0 17998 0 0 12694 1435 0 0 3683 3216 72 35695 0 0 458 4 7620 37734 0 0 0 3269 7635 0 0 0 15861 9135 12 1370 T28 Tax-Occup & Business License, NEC 4316775 89528 23198 36832 45533 693479 54587 68409 128291 224877 51092 9564 28034 43245 37420 55645 25929 37059 44075 28994 95669 77187 90939 125176 37440 96429 17593 37834 115874 24790 73432 13173 195644 79689 17707 185539 43715 152927 226123 15573 95010 20759 62954 323633 8718 11080 70904 142921 15325 115220 2007 T29 Tax-Other License 339693 0 0 24462 3924 6815 3754 4885 617 27279 51449 164 1547 2316 569 3062 2232 2141 1125 646 1740 3532 17654 9081 144 9884 469 13154 3536 2078 3221 522 3272 1461 0 3692 338 2060 7617 767 81266 744 1827 13580 574 2472 3286 2716 331 11325 363 T40 Tax-Indiv Income 112555495 1332878 0 1380653 905150 17200000 1764736 2253951 513138 0 3389921 922912 609262 4814510 2806780 1467019 1040385 1733415 929706 614939 3079664 5374911 5203599 3321955 587589 2006279 356987 685066 0 35784 4350485 526935 15300000 3992016 125687 4721854 1299583 2383214 4657926 497235 1494799 0 94894 0 842098 285822 3584765 0 621174 3445819 0 T41 Tax-Corporation Net Income 24207888 189506 872260 244856 153926 4727879 137748 713381 113748 755900 470710 53127 83551 1097305 656228 167046 219126 254775 245273 74933 260401 959332 1843420 509534 171049 192718 85054 102755 0 126169 946641 90428 2637556 710658 54174 677183 142023 205031 1469962 69846 176339 28142 365323 0 83936 32572 365340 0 179009 492015 0 T50 Tax-Death & Gift 4658957 31566 917 39714 14320 458798 19640 248174 39661 297148 39104 11771 8996 163656 102201 76873 56742 70965 50505 9150 92813 267273 163338 20528 9712 58822 12869 14685 19508 22395 283813 13546 672524 103173 2106 75445 50851 41471 562880 12606 15411 22127 56331 142200 7606 6746 47895 35616 27290 53742 3734 T51 Tax-Documentary & Stock Trans 2173649 19010 0 0 7352 0 0 54285 34033 637506 16347 3761 0 28531 0 6811 0 3116 0 8047 66628 35162 0 80728 0 0 0 3391 23271 27709 51399 0 412162 0 0 0 5031 16819 183068 3443 14750 106 63058 0 0 10848 98960 228374 4599 25344 0 T53 Tax-Severance 4907971 73167 1124980 0 15166 35407 22813 0 0 64493 0 0 2104 0 692 0 102685 199995 447060 0 0 0 40069 3041 40256 35 97141 2344 19625 26 0 309766 0 1735 131035 9203 394134 70192 0 0 0 6348 1015 1177946 20284 0 1582 64998 170034 1349 257251 T99 Tax-NEC 234066 0 18 0 8257 0 13690 0 1720 0 17205 0 25531 0 0 0 0 0 0 0 33348 0 11870 0 0 2520 17397 0 0 0 0 0 0 0 0 0 17248 0 5227 59 0 0 24051 0 0 11417 35090 5 0 9413 0 U01 Misc-Special Assessments 151727 0 0 0 0 64652 0 0 0 752 0 3000 0 0 0 0 19621 0 0 0 0 0 5348 0 0 0 0 0 7518 0 18153 0 7044 6483 0 3795 0 0 0 0 0 0 0 0 0 0 0 0 0 15361 0 U11 Misc-Property Sale Other 199578 3201 4356 34761 229 21593 1783 1846 34220 9182 620 8079 7703 1 3018 1203 239 1668 1234 302 1809 0 4351 3993 399 2392 170 1157 407 0 84 5921 6126 0 2027 469 692 6946 2442 339 2317 1259 0 6314 823 0 772 2640 1253 5193 4045 U20 Misc-Interest Earnings 25288842 344856 1838724 175447 174060 2116297 319180 452597 227122 832045 220067 189078 176201 1039763 428925 157290 162169 385947 527726 183140 387162 950896 791170 385555 109833 456529 220385 180853 87907 305745 1153503 504734 2530150 374361 85332 643445 276562 591486 687881 295038 305970 178566 222574 1403054 196092 92921 537836 370734 151630 508091 352213 U30 Misc-Fines & Forfeits 1961418 18507 4837 47737 3533 488829 34236 60606 6298 77243 5769 17640 9194 43714 30943 38613 14062 44237 0 25620 77691 35475 5592 25119 15480 1679 3901 957 9677 17869 96591 8236 171941 0 3982 31555 9910 46748 89139 5998 34130 3485 28704 75899 14535 7466 45848 53894 3531 63867 901 U40 Misc-Rents 559338 4407 35536 5017 0 17369 10300 0 1579 12590 7429 24594 5869 1328 64 1228 2967 2636 22783 2403 242 1234 3617 2122 6972 0 13610 16882 8435 621 13740 154271 30422 11608 5101 0 14363 10072 5314 4819 2925 2156 327 39605 3629 521 1368 36732 564 273 9694 U41 Misc-Royalties 1650863 63812 790351 6206 707 87167 49115 9016 0 0 0 0 0 0 233 44 1776 0 268523 0 0 1277 42394 6364 645 0 5015 651 0 0 0 119610 0 0 12384 0 15025 0 185 0 242 819 0 126094 15682 0 0 0 0 0 27526 U50 Misc-Donations From Private Sources 4796806 142781 8327 79846 33152 391832 91199 102558 19825 183811 124961 21814 24987 309759 149090 77043 27483 35202 47078 15828 86455 51868 251021 166763 35259 59127 10980 54652 25098 17456 101300 71868 238400 156475 17462 181222 35088 75099 171589 6656 85245 5791 85639 356186 36329 23045 159198 153373 22472 152629 16485 U95 Misc-Net Lottery Revenue 10178954 0 0 115955 0 772416 99620 210248 36932 959419 0 0 25688 621172 172672 69349 49814 137743 211564 54097 367913 579598 483305 113692 0 102784 16961 0 0 42360 621111 0 1059713 0 0 781130 0 203221 639952 46494 0 61921 0 704086 0 20049 378154 183438 48234 188149 0 U99 Misc-General Revenue NEC 9008300 22424 77419 58813 58306 266749 385673 361544 29240 523007 58052 41817 46458 358095 143347 139129 29645 40640 289107 94250 130904 578999 538720 83900 44864 136547 56522 29740 17397 10359 667223 1170 877822 111762 8254 204088 54658 22237 748777 8229 34248 4052 80479 1079093 32270 15966 238948 50989 69659 44616 2093 V34 Enrollment-Higher Education 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 V98 Total Computed Capital Outlay 49168784 0 428896 565627 497233 3857935 512990 1016248 280445 2442720 1350311 1122086 281686 1951992 1046810 692624 467173 1040068 758012 177138 939627 1865585 1260883 873314 498350 867289 236771 391972 345492 179173 1882221 492601 4426985 1318483 177354 2120638 496360 533761 1419461 401279 1090594 193853 963392 2998745 417119 124131 1026494 1482236 402476 1008758 243393 W01 Sinking Fund-Cash & Deposits 206735779 2225425 3502531 681129 1503870 17835471 2841931 5980134 2354607 6277499 1394774 1026981 1102186 12623855 3792922 1191292 18786 2570675 5347729 2416264 4472437 13050290 5415083 2335052 1009484 5345836 1319279 1548502 691289 4396570 10594104 1003187 30027023 2992027 794198 7034477 1629009 3621168 5574055 3092519 1692167 1613506 1603398 3200474 1657423 977522 5636927 2847175 1493657 4680124 699756 W31 Bond Fund-Cash & Deposits 20375238 243106 32536 145836 21234 4505041 164465 519030 106542 597074 947902 728903 26012 177168 264326 76077 327005 735666 61824 70098 57822 242607 146988 133102 109714 51105 18942 13095 158424 8934 2162016 7061 2482732 153195 3368 598777 377839 12489 704408 265993 297144 45011 122210 1253912 149930 42677 442956 168480 261533 110233 22696 W61 Other Funds-Cash & Deposits 149092924 1559056 17491658 1479694 1105963 11973879 1634368 847216 1063435 7346143 1628819 1936876 911307 3100795 4672897 1009432 2091164 1894733 2702844 169358 1546364 1894064 4193430 4096236 1153727 1603145 1150111 1257505 681243 298809 4735515 5496061 4694136 3251736 690227 3299730 2260875 3341743 6511676 149035 898902 520562 1179533 16861087 1135856 187461 4020276 2595092 929588 1154563 2684999 X01 Emp Ret-Loc Emp Contribution 9375426 138491 74520 30659 700 1813720 176343 153301 286 22853 202806 0 49163 481858 117162 30524 84273 226274 209958 55801 0 159152 225996 215626 114728 188056 24151 45315 19967 29156 523258 137927 237986 331990 21012 1048980 167369 171810 408149 49471 59209 24837 25934 866545 22360 14392 45917 301981 8825 9752 6883 X02 Emp Ret-State Emp Contribution 4410075 86516 53633 21465 39376 590946 109119 33822 18994 0 105662 66378 24581 295499 52207 92078 31135 81712 126862 22681 100745 201817 8016 77136 78214 860 50437 1509 5066 25356 127772 29588 133427 159461 8770 323579 27529 90385 195339 30049 228082 16641 82125 330428 9021 3557 1474 128981 74845 5158 2042 X05 Emp Ret-From Other Govt 12919464 52951 102838 89512 26548 1900218 272125 24156 895 1908608 153306 0 84209 355121 142609 151752 13263 110683 51565 0 26604 14400 344775 303907 169905 217818 57992 45318 281725 14168 324555 139764 892739 115368 20694 1723464 73630 292467 503917 52570 72543 23409 36382 316245 143962 2895 445778 211102 18837 542593 49579 X06 Emp Ret-State to State System 15250879 294140 102566 24256 188852 1404985 157004 411945 60396 636288 602002 312983 42210 543497 298247 46519 78284 379398 594268 232136 625081 722894 766771 95815 114633 195514 28255 9227 78472 29151 568087 71010 109721 467801 9835 611470 310226 139130 800683 62418 286230 16158 282907 1142832 72063 42705 225436 538210 162721 221591 33856 X08 Emp Ret-Interest Rev 67641695 1001799 767737 1222565 485391 9669469 876862 502510 217609 2359186 1413843 492106 213375 2521546 600607 463956 392443 742272 988946 141557 1519749 356891 1253965 1633359 471765 1277289 186976 5678 330040 68367 2138415 491426 6241014 1769176 72429 5844169 449786 1596743 3084067 213115 917930 268449 1137466 3257351 375247 77805 1158931 2139490 155153 3898405 177270 X09 Emp Ret-Other Inv 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X11 Emp Ret-Benefit Pmts 37966841 455380 246731 494958 199853 5674204 565738 721064 117546 1025029 716052 269790 115586 1564751 449761 238085 150809 531861 826337 219001 750465 724317 1446788 658279 334792 435775 144908 39167 190338 59650 1687109 281093 3510223 847417 43809 3169352 552931 537938 2158450 213294 484670 59486 323928 1957324 182495 42028 667971 789691 252296 764600 73721 X12 Emp Ret-Withdrawals 2150475 39216 13970 23797 5244 330357 33398 15084 1561 2051 33282 39455 11009 73376 25102 24356 19266 18905 50592 11648 125683 181371 6698 31747 40613 32213 13064 6684 3919 12638 62077 33039 82053 77408 5367 123177 24242 32687 22809 4519 41521 6097 17141 256867 13594 722 35541 35985 12599 27536 9195 X14 Emp Ret-Other Payments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X21 Empl Ret-Total Cash & Deposits 48453358 1547277 180341 1115102 576787 6009993 547639 534986 139984 2334936 675736 458877 129454 1461810 276735 137040 51769 1155953 1111919 180077 287578 93302 4160063 237996 1124052 635621 52342 75737 276225 119903 1582 391511 1670364 6078808 16564 3409789 787958 893482 1294619 6958 2978585 287382 1061 1975597 206639 74351 1580609 936064 45435 118173 8593 X30 Empl Ret-Total Fed Securities 168290493 177577 1628859 3967807 1314028 25016488 1287935 789272 279257 3152615 5980567 396228 585079 2048171 4787955 175130 547774 2313103 2814875 136133 0 61890 3457585 295306 2686343 1958954 83722 472789 1408525 156887 120486 2039770 18077243 6052254 155060 19168053 1708605 1518885 9499688 1644840 8610628 377107 2663145 15736815 1038816 77895 1426411 4443520 1591559 4017893 340966 X40 Empl Ret-Secur-Corporate Bonds 141052406 4956248 1200517 877823 1009072 20389758 2420460 1884394 395277 5057337 2486471 966112 0 5803407 2687190 2196698 814950 1521518 1756102 81680 0 1260170 3314585 237043 815064 5833049 1194523 137839 659810 160956 15008379 1470127 11551071 5757119 109534 6250556 709871 1240068 3613370 0 2443063 278515 2918806 5646857 486989 142695 2729009 1670474 123370 7799440 985040 X41 Emp Ret-Secur-Corporate Stocks 232160218 2031381 2165763 5077880 2189983 35807329 4493419 2195170 826280 14934275 7966778 1500566 869051 8429363 0 1471987 1467880 3896829 3193318 1030076 0 990913 7514720 460774 1877851 3584642 428395 475135 913108 598103 10943474 1694468 30586267 2952343 203067 15343832 2682119 1223785 15031194 965974 0 738037 2282540 13002518 2297793 509117 2973604 791307 0 11108293 439517 X42 Empl Ret-Securities-Mortgages 18594694 2207540 15181 222340 140013 5685728 417710 66969 0 0 12534 342361 131316 57746 529 11500 0 250113 188 0 0 0 813752 0 0 20974 110674 0 0 88994 0 4566 4022949 0 223 40900 12204 540245 951447 0 0 0 0 1502603 19294 1656 17884 572190 5120 307251 0 X44 Empl Ret-Total Othr Securities 59543122 0 469216 474183 15699 5237140 2166371 2856760 148217 2320174 342960 849383 289282 3079475 70948 1524712 412825 0 1348002 821338 0 2101256 43796 11671608 284964 170374 192874 137029 1247109 168429 359146 0 2588685 70921 631080 958946 2113 1569072 2691597 0 0 98120 795485 1767554 0 18334 4115791 5237600 24519 23635 146400 X47 Empl Ret-Othr Investmnts-Other 38968875 0 0 0 302 937856 375534 311188 286020 1339298 21704 418233 0 1537410 0 967080 164155 0 119347 13613 13768921 3942446 685360 3136884 0 51994 118172 0 388485 10365 783108 0 3627218 266232 13103 249299 115979 1372758 1022233 0 0 32656 0 49994 159601 2440 964105 1688247 27535 0 0 Y01 Unemploy comp-Contribution 18510379 149809 84457 126187 171414 2485866 184210 294485 51549 569005 325779 53603 62434 1055792 200017 157072 171597 200990 193019 102022 395815 870368 1189656 319566 112272 279759 43949 49334 91785 64316 828624 72253 1766356 287575 26742 873955 98759 293630 1451242 146604 162705 8841 242720 800035 68415 38984 204680 563227 114832 372814 31259 Y02 Unemploy comp-Interest Revenue 2141055 54275 16971 29725 6326 239548 25275 0 16687 150279 92730 37820 22814 68207 70807 45554 57436 34400 45331 3481 19952 0 18439 21631 33366 4187 7033 14781 24371 12409 85678 22303 27145 131679 4628 56736 32308 100030 0 7859 42604 4779 46073 70161 25562 17650 51456 132014 13995 86522 8038 Y04 Unemploy comp-Federal Advances 13791028 86927 68160 104252 86471 2259912 91760 608995 27258 539519 193840 55601 43966 595044 4739 74953 95554 122542 96807 98607 224441 548956 341777 142373 69557 252169 24437 13050 65204 26792 948196 33371 1863081 212027 14526 466466 82887 215917 1089272 135729 106065 2934 158078 689277 36774 26913 172695 316252 97069 140629 19207 Y05 Unemploy comp-Benefit Payments 21279367 178928 97345 179393 165687 3496198 170052 498899 61767 718698 301121 150156 78119 1219924 175818 171410 173179 199440 176508 104287 385011 820618 1012538 346150 105569 324265 46983 46387 137287 43388 1221297 59430 2116752 284036 25180 768127 129231 349969 1496485 164184 175328 11896 239208 1080039 75056 53158 233348 652922 126677 407685 24234 Y06 Unemploy comp-Ext & Spec Pmts 13918063 88058 68026 107821 87159 2236350 93521 400262 27404 543061 196499 58496 44098 584604 4739 75265 95672 122346 97458 97051 222564 588142 699306 147965 69042 187113 24842 13046 66154 27282 960544 34939 1834823 212163 14237 468627 83601 228493 1101431 138957 103888 2932 157664 685187 37061 27553 171061 324564 96958 140559 19475 Y07 Unemploy comp-Bal In US Treas 27293021 560419 218467 377751 105667 2786733 356576 333 222641 1545037 1026671 322696 225668 882977 976535 601042 632127 379333 646759 34926 206147 651 409913 187587 375293 74221 90918 159891 218713 152977 2184204 247638 382770 1423523 46826 767046 421823 1026384 1027539 96781 457065 47666 641686 562418 338156 174981 523793 1684811 145327 1201072 112843 Y08 Unemploy comp-Other Bal (+ or -) -293895 -1720 -2924 -5546 -4042 -109656 -3763 -8954 -1735 -26263 448 808 -919 -15931 -4090 -1832 118 1898 -4646 4507 -10058 9472 -24850 11678 2185 -5751 -1180 3148 1130 347 -45117 -2046 -15401 220 -614 -18486 -4195 -9559 -7762 -2654 -1644 -44 -7111 -6766 880 1875 4219 30082 -1378 -9903 -370 Y10 Workers Comp-Own Contribution 743767 0 0 0 332 20350 0 0 0 129981 0 0 3259 0 0 0 0 1015 25571 0 20125 0 4117 3289 0 33947 18274 0 16685 97435 0 8660 171520 0 86 46989 16869 0 0 0 26952 560 0 0 4942 0 0 0 15165 0 77644 Y11 Workers Comp-Other Contribs 9645992 0 2372 289228 2577 1596525 372761 96375 6784 0 0 0 101972 6683 0 867 47987 127531 0 0 146551 27271 227494 132621 0 3772 169993 3101 355461 0 116119 0 1579085 0 91512 1952681 197774 105339 346694 9838 68507 1601 0 485 140057 1 0 929607 383022 3344 2400 Y12 Workers Comp-Interest Earnings 3149786 0 0 104527 693 496117 49324 626 0 5194 0 0 14091 47 0 26 0 0 0 0 57275 286 54883 2029 0 122 11399 38 57479 10013 2841 331 405675 0 17911 1197007 52873 15809 116902 67 3139 0 0 304 17505 0 0 335320 118183 375 1375 Y13 Workers Comp-Othr Invst Earnings 40203 0 0 0 0 0 0 0 0 2295 0 0 0 0 0 0 0 0 0 0 0 0 1915 0 0 0 1540 0 14270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20183 0 0 0 Y14 Workers Comp-Benefit Pmts 8874325 0 1820 171839 1779 1366302 309674 123218 7438 94203 0 0 48421 7590 818 1067 28761 114651 16343 0 198886 23868 153262 107822 0 12041 116367 477 428522 77716 90393 1076 1250917 0 121052 1829070 188059 74021 241994 3861 70812 2472 0 476 101187 0 0 830535 579030 2030 74455 Y15 Workers Comp-Other Payments 1476719 0 116 46546 130 393291 53700 4620 0 26716 0 0 12765 0 681 157 4344 4753 416 0 26807 518 59860 20407 0 9869 20787 6 5688 475 17858 6869 245555 0 7883 172712 24620 48391 66298 325 6709 210 0 0 16301 0 0 141612 24643 0 4081 Y21 Workers Comp-Cash & Assets 35611609 0 1384 1136884 13833 5563848 682642 4681 1125 94861 0 0 204842 1401 488 188 16716 9143 14537 0 648545 9880 743939 31425 0 20431 236847 3494 546729 170460 75527 17005 6976849 0 219896 9551351 511634 227057 1122882 17333 66865 1340 0 4757 321293 21 0 5062729 1254277 8460 14010 Y50 Other In Trust-Own Ctrb 4762 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4762 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Y51 Other In Trust-Other Ctrb 3212773 0 0 0 0 2580965 27298 0 0 0 0 0 0 0 0 0 0 0 0 0 187134 0 0 0 0 0 0 0 0 0 320958 0 0 0 0 0 0 0 0 93336 0 0 0 0 0 0 0 0 0 3082 0 Y52 Other In Trust-Interest Rev 44086 0 0 0 0 7562 2357 0 0 0 0 0 0 0 0 0 0 0 0 0 21452 0 0 0 0 0 0 0 0 0 6593 0 0 0 0 0 0 0 0 1575 0 0 0 0 0 0 0 0 0 4547 0 Y53 Other In Trust-Benefit Payments 2861196 0 0 0 0 2331622 25327 0 0 0 0 0 0 0 0 0 0 0 0 0 132834 0 0 0 0 0 0 0 0 0 291760 0 0 0 0 0 0 0 0 73623 0 0 0 0 0 0 0 0 0 6030 0 Y54 Other In Trust-Other Payments 199675 0 0 0 0 116706 1511 0 0 0 0 0 0 0 0 0 0 0 0 0 48284 0 0 0 0 0 0 0 0 0 27689 0 0 0 0 0 0 0 0 4902 0 0 0 0 0 0 0 0 0 583 0 Y55 Other In Trust-Other Inv 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Y61 Other In Trust-Cash & Dep 834610 0 0 0 0 273818 55727 0 0 0 0 0 0 0 0 0 0 0 0 0 336259 0 0 0 0 0 0 0 0 0 129067 0 0 0 0 0 0 0 0 39739 0 0 0 0 0 0 0 0 0 0 0 Z00 Total Salaries & Wages 115283209 2220916 898530 1278841 1186322 11967508 1857853 2182845 594087 5399225 2684196 1518237 485403 3687309 2310515 1729159 1243754 2023402 2540180 586100 2338467 2832063 4523488 2367737 980624 1913598 452253 886421 658643 490506 4211272 932450 9589780 2806400 429388 4368568 1604787 1531560 4403077 652146 2242897 351185 2024540 5464871 1004000 370536 3131744 3062846 743756 2162141 357083 Z18 Higher Ed Salaries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Z41 Liquor Stores-Net Sales 3043790 130321 0 0 0 0 0 0 0 0 0 0 46127 0 0 82205 0 0 0 72732 0 0 454784 0 124010 0 36966 0 0 208579 0 0 0 0 0 349750 0 171452 671703 0 0 0 0 0 71903 27747 253350 264246 45925 0 31990 Z42 Liquor Stores-Cost of Goods 2058003 88223 0 0 0 0 0 0 0 0 0 0 28002 0 0 54281 0 0 0 43213 0 0 349686 0 96696 0 27601 0 0 147936 0 0 0 0 0 216232 0 86414 435933 0 0 0 0 0 44816 22776 167254 185952 36147 0 26841 Z43 Liquor Stores-Operating Exp 488778 26023 0 0 0 0 0 0 0 0 0 0 7267 0 0 3618 0 0 0 8760 0 0 29336 0 1437 0 6282 0 0 18275 0 0 0 0 0 50749 0 19003 188752 0 0 0 0 0 9316 4667 55295 55554 3498 0 946 Z44 Liquor Stores-Other Income 9074 0 0 0 0 0 0 0 0 0 0 0 222 0 0 1677 0 0 0 209 0 0 0 0 9 0 62 0 0 1362 0 0 0 0 0 1065 0 186 2389 0 0 0 0 0 0 661 643 209 376 0 4 Z45 Liquor Stores-Nonoperating Exp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Z46 Liquor Stores-Trans to Gen Fds 1256188 124726 0 0 0 0 0 0 0 0 0 0 12803 0 0 33384 0 0 0 34748 0 0 209236 0 47532 0 18142 0 0 56371 0 0 0 0 0 100164 0 74151 209941 0 0 0 0 0 31510 9670 129350 152126 6502 0 5832 Z47 Liquor Stores-Lic & Enforce 68662 7782 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 196 0 0 7874 0 1161 0 461 0 0 936 0 0 0 0 0 7754 0 5067 20262 0 0 0 0 0 0 852 7538 7794 985 0 0 Z48 Liquor Stores-Liquor Taxes 799341 105520 0 0 0 0 0 0 0 0 0 0 4946 0 0 5963 0 0 0 14411 0 0 135001 0 23262 0 16970 0 0 13760 0 0 0 0 0 23528 0 13142 176941 0 0 0 0 0 14016 9753 108843 130306 1807 0 1172 Z51 Lotteries Exh-Ticket Sales 23452977 0 0 242920 0 1655133 247575 524048 85266 2015835 0 0 57152 1405927 467475 186169 108679 453946 458317 118074 836021 1890841 1142614 310566 0 241249 34704 0 0 99351 1290096 0 2161473 0 0 1857007 0 532343 1334659 117472 0 77481 0 1685784 0 47358 822847 364956 110110 469529 0 Z52 Lotteries Exh-Prizes 13274023 0 0 126965 0 882717 147955 313800 48334 1056416 0 0 31464 784755 294803 116820 58865 316203 246753 63977 468108 1311243 659309 196874 0 138465 17743 0 0 56991 668985 0 1101760 0 0 1075877 0 329122 694707 70978 0 15560 0 981698 0 27309 444693 181518 61876 281380 0 Z53 Lotteries Exh-Admin Exp 1414892 0 0 24070 0 150036 28381 21320 7103 117094 0 0 11651 53729 26599 21013 14893 37831 22231 11244 35786 67378 52887 55953 0 24828 8085 0 0 5504 41254 0 65144 0 0 102628 0 126912 43383 3179 0 5065 0 51367 0 3969 79513 50343 13060 31459 0 Z54 Lotteries Exh-Proceeds 8764062 0 0 91885 0 622380 71239 188928 29829 842325 0 0 14037 567443 146073 48336 34921 99912 189333 42853 332127 512220 430418 57739 0 77956 8876 0 0 36856 579857 0 994569 0 0 678502 0 76309 596569 43315 0 56856 0 652719 0 16080 298641 133095 35174 156690 0 Z61 Transit Subsidy Contribution 824170 0 0 0 0 0 0 0 12226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 417183 0 394761 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19H LTD Beg O/S Education NEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19X LTD Beg O/S NEC 365119620 0 4935602 2848842 1938018 37080563 2930793 11951202 3535869 12294744 4470781 4641560 1291987 18731718 5158423 1872632 485787 6618526 9921756 2637052 8335055 23734212 10353207 4201978 1625737 6230943 1881953 1754059 1931251 4776469 19823131 1595787 54936470 3822108 1027158 12137387 3656193 6295080 12448794 5067269 4529277 1889776 2653939 8001146 2139812 1539321 7405698 7192592 2594324 7298851 894788 21A LTD ISS-FFC-Water Utilities 119103 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109288 0 0 0 0 0 0 9815 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21B LTD ISS-FFC-Electric Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21C LTD ISS-FFC Gas Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21D LTD ISS-FFC-Tran Utilities 7600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21F LTD-ISS-FFC-Elem Sec Education 2068913 0 0 0 0 1675706 0 116565 24609 0 0 0 0 0 0 0 0 0 0 0 64899 0 0 45655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 141479 0 0 0 21G LTD ISS-FFC-Higher Education 1212350 304275 0 0 0 276000 0 10032 27752 0 0 0 0 3046 0 0 0 0 0 0 1025 0 0 0 0 0 0 0 0 13317 0 80500 0 0 0 251110 0 15925 0 0 2815 0 0 81321 0 0 135232 10000 0 0 0 21X LTD ISS-FFC-Other NEC 21736533 321490 0 0 15995 666000 2499 2253555 74310 10800 356155 1120885 0 1422845 0 0 0 0 757370 162580 342226 3283196 15800 396208 217020 358640 32830 0 32015 211103 1804565 0 1946250 1165 0 162400 250000 179810 1104878 259860 110000 0 120100 1540523 125690 101280 0 1191565 58750 726175 0 24A LTD ISS-NG-Water Utilities 28845 0 0 0 0 0 28845 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24B LTD ISS-NG-Electric Utilities 2294672 0 1894 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1487395 0 0 0 220675 0 0 0 584708 0 0 0 0 0 0 0 0 0 0 24C LTD ISS-NG-Gas Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24D LTD ISS-NG-Transit Utilities 1276695 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1276695 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24F LTD ISS-NG-Elem Sec Education 818980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 190283 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70272 0 0 90895 0 0 0 0 467530 0 0 0 0 24G LTD ISS-NG-Higher Education 7154155 210729 17708 202582 122617 1096355 144546 0 0 1664153 0 16135 35277 44829 246757 19521 20983 141075 0 10564 75152 0 637011 126864 13534 282202 0 27835 188 61982 233050 18807 111685 84504 0 279523 33755 3955 385935 19060 45771 14613 47895 426652 41291 0 0 31535 148330 0 9195 24T LTD ISS-NG-Industrial Revenue 23547533 136300 300765 59550 114386 1419045 249427 821015 101920 155475 117568 32230 89020 1895516 634727 179951 0 94230 866576 344335 781200 3089398 807733 227066 295273 387300 51990 19159 122265 796303 1183871 38000 2546576 658890 0 483465 108291 98455 642676 707689 16510 161325 50000 37474 218950 93047 739120 703989 100557 633975 134950 24X LTD ISS-NG-Other NEC 16334064 0 10570 530840 0 1462175 44360 106207 247990 1677020 6000 196655 36156 467375 457385 0 621570 1089443 155152 104905 248970 225800 571032 0 0 0 133410 0 0 120270 2684747 67817 1459212 695 7341 1107619 714124 89720 570715 168 1144 44419 0 159550 27580 82585 545273 0 220542 0 37528 31A LTD Ret-FFC-Water Utilities 231606 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 111151 0 0 0 0 0 0 4505 0 115950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31B LTD Ret-FFC-Electric Utils 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31C LTD Ret-FFC-Gas Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31D LTD Ret-FFC-Transit Utilities 36030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31F LTD Ret-FFC-Elem Sec Education 405681 0 0 0 0 229745 0 50515 9300 0 0 0 0 0 0 0 0 0 0 0 59775 0 0 15666 12590 0 0 0 0 0 0 0 0 5500 0 0 0 0 0 670 0 0 0 0 0 0 0 13920 8000 0 0 31G LTD Ret-FFC-Higher Education 720815 91370 0 0 0 75625 0 13070 8765 0 0 0 0 26808 0 0 0 0 2114 1275 4970 11671 0 975 1245 0 0 0 3235 16736 21100 19149 5800 0 0 204440 0 26970 0 865 4155 0 40942 51045 0 0 38520 49970 0 0 0 31X LTD Ret-FFC-Other NEC 16537177 354910 139995 0 2973 403310 5557 1489013 51115 86995 266950 681740 0 1129414 0 0 0 14135 726628 46280 242214 3306048 25600 348639 166664 323620 51725 0 164366 147688 1389065 0 588044 81890 0 156915 6580 518808 971613 64459 69590 0 50804 748610 78300 157980 11295 793395 94665 579585 0 34A LTD Ret-NG-Water Utilities 12151 0 0 0 0 0 1310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2904 0 2555 0 0 0 0 0 5382 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34B LTD Ret-NG-Electric Utilities 2050066 0 4543 8410 0 16990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1596550 0 0 0 169660 0 0 0 253913 0 0 0 0 0 0 0 0 0 0 34C LTD Ret-NG-Gas Utilities 190 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 190 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34D LTD Ret-NG-Transit Utilities 51320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34F LTD Ret-NG-Elem Sec Educ 579948 0 0 0 0 0 0 0 0 0 7335 0 0 0 0 0 0 77063 0 650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79761 0 0 44950 0 0 0 0 370189 0 0 0 0 34G LTD Ret-NG-Higher Education 4234362 138881 13537 223728 108563 400530 71151 3037 397 628773 0 372 14219 7445 124353 26161 12353 202154 3928 1216 24246 0 454322 121110 7229 120878 4087 24810 1630 1461 168324 4123 222019 43120 1040 186953 13641 5345 332878 1921 19131 867 14948 372938 20751 5837 30314 30533 8030 1236 9842 34T LTD Ret-NG-Industrial Revenue 26585875 352751 690231 14871 192900 2079411 195254 808136 273287 391983 218094 127278 122358 1493863 337676 221491 0 262510 931614 153750 573790 1830777 2427431 367793 310958 364074 184765 184224 292953 445819 1348656 125108 1993962 434569 186234 766716 265628 217822 709456 759195 184104 280201 255622 265318 249155 175229 1185579 535625 141945 404007 251702 34X LTD Ret-NG-Other NEC 10694619 8930 24352 391657 3054 1172346 10533 111499 189449 1060179 5972 224863 26158 21750 588320 5911 181067 784470 399749 61985 212477 134426 632288 0 120 10465 124672 4856 40 125684 922096 57699 483665 605 17393 712360 603058 93150 539075 37776 300 56793 3161 125539 26335 58400 218550 1295 185881 0 34216 41A LT Dbt O/S-FFC-Water Utils 447392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 197176 0 0 0 0 0 0 160230 0 89986 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41B LT Dbt O/S-FFC-Electric Utils 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41C LT Debt O/S-FFC-Gas Utilties 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41D LT Dbt O/S-FFC-Transit Utils 494440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 494440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41F LT Dbt O/S-FFC-Elem Sec Educ 6656192 0 0 0 0 5150186 0 398165 81921 0 0 0 0 0 0 0 0 0 0 0 533854 0 0 97377 35320 0 0 0 0 0 0 0 0 20000 0 0 0 0 0 0 0 0 0 0 0 0 0 273369 66000 0 0 41G LT Dbt O/S-FFC-Higher Educ 6613608 646953 0 0 0 1403525 0 61691 102615 0 0 0 0 126328 0 0 0 0 35979 10860 76747 267058 0 6525 4116 0 0 0 64180 60339 15600 153942 56280 0 0 1884960 0 274029 0 0 43230 0 107951 442123 0 0 497680 270897 0 0 0 41X LT Debt O/S-FFC-Other NEC 89455211 558971 455500 0 168392 6872160 22491 6934224 384691 1338900 2975175 2767691 0 5845131 0 0 0 30020 3370005 533845 1673584 10927101 1175400 1607008 673237 839245 192060 0 543740 683351 3489255 0 9061461 564905 0 990115 259705 4621518 4973428 1348426 840983 0 544793 3797368 378290 369495 102533 4380164 261685 2899165 0 44A LT Dbt O/S-NG-Water Utilities 374701 0 0 0 0 0 43885 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 184820 0 145373 0 0 0 0 0 623 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44B LT Dbt O/S-NG-Electric Utils 8051809 0 374658 81410 0 140275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3462430 0 0 0 1425035 0 0 0 2568001 0 0 0 0 0 0 0 0 0 0 44C LT Dbt O/S-NG-Gas Utilities 1606 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1606 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44D LTD O/S-NG-Transit Utils 5434455 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5434455 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44F LT Dbt O/S-NG-Elem Sec Educ 2705577 0 0 0 0 0 0 0 0 0 17860 0 0 0 0 0 0 983295 0 385 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 304133 0 0 95510 0 0 0 0 973354 0 331040 0 0 44G LT Dbt O/S-NG-Higher Education 33596070 644434 32681 649532 282154 3161170 677725 68618 42198 6130867 0 20048 85739 442651 1572260 505990 64280 1251747 60272 30700 487678 0 1564606 600987 66944 653058 68600 120153 65070 106526 1301466 178929 6799631 480717 59627 684233 104351 28295 832714 195668 269819 25289 291483 1902290 122241 56445 240091 183552 333351 3239 45951 44T LT Dbt O/S-NG-Industrial Rev 170458434 2019171 3312888 503667 1401297 17407807 2199644 4842949 2165053 2719694 1210545 553817 1073053 12290829 2255944 1108617 0 1776159 3816796 1581453 4198168 12744730 4296492 1831691 877938 4805355 1250776 1229808 631231 3834898 9949151 998461 20340376 2929297 633251 6346927 1067287 701263 5313727 2890744 989269 1491453 1478239 1410608 1628028 753107 4185461 2725563 1216761 4771769 697222 44X LT Debt O/S-NG-Other NEC 59520161 292731 248236 1817956 31683 5148850 172920 536849 703305 3444801 315129 1631656 130870 1181110 1618739 210200 870640 2778925 2240972 842110 1761023 911770 1808744 0 1455 142390 229347 237202 2455 556942 6770787 264053 13145518 6759 136954 2487885 1060292 195745 1166485 673620 67470 205965 83991 1130827 50220 239740 1439287 12880 475145 0 37528 52T LTD Refunded-Issued 23204308 596060 25265 0 50000 1754786 29925 0 246255 1178685 0 180155 58374 485944 23280 60795 147405 594763 611730 0 401128 3119880 1068285 16530 127770 323640 187610 7890 32694 467404 4478119 0 1927749 265464 0 289185 720640 101115 510445 0 167330 68760 0 962300 35190 71280 772075 865925 0 0 172478 53T LTD Refunded-Retired 20996284 596060 25265 0 50000 1754786 29925 0 246255 1113810 0 180155 58374 485944 23280 60795 147405 546120 611730 0 379404 3075730 1053015 16530 127770 323640 210270 7890 32610 466699 2858949 0 1789119 265464 0 206615 720640 93460 510445 0 166595 68760 0 908205 33900 63645 710205 807959 0 0 168861 61V Short Term Debt O/S-Beginning 2950445 248 6000 0 4151 481602 0 5300 6051 742 0 45203 35 7896 13247 11355 0 0 72302 0 0 273824 3376 605 0 70200 12369 164 979 0 14479 9261 899150 0 0 87687 419 0 513326 83464 155350 600 152427 32 13421 3250 369 1561 0 0 0 64V Short Term Debt O/S-End of FY 3869984 1077 3000 0 718 2010971 148 5600 10609 544 0 49964 85 6785 11072 12211 568 0 61022 0 0 367418 4113 945 0 76110 8533 154 1681 0 17057 2080 424000 0 0 91651 254 0 398874 38835 121750 221 125954 309 14162 182 0 1327 0 0 0 71W LTD Offsets-FFC 10590223 45884 21894 0 0 86615 0 1071339 45446 710911 19064 11938 0 306751 0 0 0 30020 458591 790 12754 243602 0 265930 122439 92926 9810 0 24560 148120 2712 0 2113399 1845 0 0 0 2981388 14344 0 0 0 4226 1700354 17221 0 0 13572 4513 7265 0 74W LTD Offsets-NonGuar 196145556 2179541 3480637 681129 1503870 17748856 2841931 4908795 2309161 5566588 1375710 1015043 1102186 12317104 3792922 1191292 18786 2540655 4889138 2415474 4459683 12806688 5415083 2069122 887045 5252910 1309469 1548502 666729 4248450 10591392 1003187 27913624 2990182 794198 7034477 1629009 639780 5559711 3092519 1692167 1613506 1599172 1500120 1640202 977522 5636927 2833603 1489144 4672859 699756