Code Description Total Alabama Alaska .... POP Population 257330 4187 599 I99 State Personal Income 5118492 68254 13074 A01 Chgs-Air Transportation 725824 0 47677 A03 Chgs-Misc Commercial Activities 241576 0 63849 A09 Chgs-Elem Sec Ed Sch Lunch 13149 0 0 A10 Chgs-Elem Sec Ed Tuition 2999 0 0 A12 Chgs-Elem Sec Ed NEC 6677 0 0 A16 Chgs-Higher Ed Auxiliary 9052947 178034 18975 A18 Chgs-Higher Ed Tuition 21808224 439354 61808 A21 Chgs-Education Other NEC 385705 35481 316 A36 Chgs-Hospital 13953184 686949 0 A44 Chgs-Regular Highway 225410 1489 3291 A45 Chgs-Toll Highway 2835741 0 40761 A50 Chgs-Housing & Comm Dev 253372 1577 5722 A54 Chgs-Nat Resources Agric 578465 5676 692 A56 Chgs-Nat Resources Forestry 333018 4015 4200 A59 Chgs-Nat Resources NEC 618563 319 6439 A61 Chgs-Parks & Recreation 867181 23670 0 A80 Chgs-Sewerage 28475 0 0 A81 Chgs-Solid Waste 318059 0 0 A87 Chgs-Water Trans & Terminal 409263 44294 0 A89 Chgs-All Other NEC 4723387 62306 14482 A90 Rev-Liquor Stores 3070460 130321 0 A91 Rev-Water Utilities 126627 0 0 A92 Rev-Electric Utilities 2397047 0 27682 A93 Rev-Gas Utilities 6411 0 0 A94 Rev-Transit Utilities 1145107 0 0 B01 Fed IG-Air Transportation 421350 8 57892 B21 Fed IG-Education 28163673 650571 160676 B22 Fed IG-Emp Security Admin 3957923 57723 29934 B30 Fed IG-General Support 238569 56582 0 B42 Fed IG-Health & Hospitals 8073628 80811 25374 B46 Fed IG-Highways 16475308 330849 222782 B50 Fed IG-Housing & Comm Dev 1622029 0 20844 B54 Fed IG-Agriculture 760152 24456 4022 B59 Fed IG-Other Natural Resources 1290880 14536 45861 B79 Fed IG-Public Welfare 101765362 1500246 276618 B80 Fed IG-Sewerage 395844 0 0 B89 Fed IG-Other 13562430 210111 47735 B91 Fed IG-Water Utilities 8295 0 0 B92 Fed IG-Electric Utilities 0 0 0 B93 Fed IG-Gas Utilities 0 0 0 B94 Fed IG-Transit Utilities 824712 0 0 C21 State IG-Education 0 0 0 C42 State IG-Health & Hospitals 0 0 0 D21 Local IG-Education 823222 10073 3095 D30 Local IG-General Support 16502 0 0 D42 Local IG-Health & Hospitals 469835 388 189 D46 Local IG-Highways 730898 7653 0 D79 Local IG-Public Welfare 6539753 1030 0 D80 Local IG-Sewerage 257610 0 0 D89 Local IG-Other 1390338 20273 9598 D91 Local IG-Water Utilities 25 0 0 D92 Local IG-Electric Utilities 0 0 0 D93 Local IG-Gas Utilities 0 0 0 D94 Local IG-Transit Utilities 842123 0 0 E01 Curr Op-Air Transportation 395422 486 40756 E03 Curr Op-Misc Comm Act 176114 0 46277 E04 Curr Op-Correction Insts 14239710 138502 118337 E05 Curr Op-Correction NEC 2999462 36022 11592 E12 Curr Op-Elem Sec Educ 1950809 9926 212850 E16 Curr Op-Higher Education-Aux 7785606 136961 15718 E18 Curr Op-Higher Educ 58202769 1279436 253249 E19 Curr Op-Scholarships & Other Subsidies 6210366 74282 4960 E21 Curr Op-Education-NEC 7349535 251834 45589 E22 Curr Op-Employment Sec Admin 3751275 63565 35370 E23 Curr Op-Financial Adm 10106496 108483 107287 E25 Curr Op-Judical 6461929 120331 95667 E26 Curr Op-Legislative 1522502 14917 21910 E29 Curr Op-Central Staff 969876 10500 12593 E31 Curr Op-General Public Bldg 757531 798 34651 E32 Curr Op-Health 16550454 385971 101486 E36 Curr Op-Own Hospitals 25829606 852053 34650 E38 Curr Op-Hospitals-Other 94521 0 0 E44 Curr Op-Regular Highways 12426480 187057 249852 E45 Curr Op-Toll Highways 1422514 0 72294 E47 Curr Op-Transportion Subsidy Payment 130378 0 0 E50 Curr Op-Housing & Comm Dev 1623752 3119 27080 E52 Curr Op-Libraries 250422 2672 5919 E54 Curr Op-Agriculture 4071173 90184 15239 E55 Curr Op-Fish & Game 1539179 13397 105817 E56 Curr Op-Forestry 904461 25170 28805 E59 Curr Op-Natural Resources NEC 2547433 20866 71405 E61 Curr Op-Parks & Rec 1980518 10084 8537 E62 Curr Op-Police Protection 4617732 63257 44803 E66 Curr Op-Protective Inspection 4026644 27488 30445 E67 Curr Op-Welfare-Categorical Cash Asst 14504721 232203 127489 E68 Curr Op-Welfare-Cash Assistance 1258800 0 3511 E74 Curr Op-Welfare-Vendor Payments-Med 101778043 1559891 232078 E75 Curr Op-Welfare-Vendor Payments-NEC 970813 0 6694 E77 Curr Op-Welfare Insts 604826 0 30999 E79 Curr Op-Welfare NEC 17703330 211427 51137 E80 Curr Op-Sewerage 413372 0 0 E81 Curr Op-Solid Waste Mgt 1125470 0 0 E84 Curr Op-Veterans Bonus 1784 0 0 E85 Curr Op-Veterans Affairs 133217 5825 0 E87 Curr Op-Water Transport 322112 27933 0 E89 Curr Op-General NEC 20931876 114403 727687 E90 Curr Op-Liquor Stores 2550636 140586 0 E91 Curr Op-Water Utilities 92811 0 0 E92 Curr Op-Electric Utilities 1639369 0 22422 E93 Curr Op-Gas Utilities 4172 0 0 E94 Curr Op-Transit Utilities 2443095 0 0 F01 Const-Air Trans 405594 0 53364 F03 Const-Misc Comm Act 4010 0 409 F04 Const-Correction Insts 1366066 230 995 F05 Const-Correction-NEC 72224 3202 0 F12 Const-Elem Sec Educ 313454 0 10598 F16 Const-Higher Education-Aux 479705 1863 686 F18 Const-Higher Educ 4397158 77506 32468 F21 Const-Education-NEC 156193 2039 1 F22 Const-Employment Sec Adm 45775 1551 0 F23 Const-Financial Adm 43177 0 10 F25 Const-Judicial 78621 16640 5718 F26 Const-Legislative 15900 890 32 F29 Const-Central Staff 23511 0 0 F31 Const-General Public Bldg 473487 3190 0 F32 Const-Health 409717 7231 213 F36 Const-Own Hospitals 857042 13282 0 F38 Const-Hospitals-Other 0 0 0 F44 Const-Regular Highways 23914230 414656 210076 F45 Const-Toll Highways 1471899 0 126 F50 Const-Housing & Comm Dev 149857 0 0 F52 Const-Libraries 11976 0 0 F54 Const-Agriculture 115222 1373 9 F55 Const-Fish & Game 81077 418 1954 F56 Const-Forestry 10978 88 427 F59 Const-Natural Resources NEC 548496 0 88 F61 Const-Parks & Rec 424541 738 1792 F62 Const-Police Protection 56468 0 0 F66 Const-Protective Inspection 31091 0 2 F77 Const-Welfare Insts 54183 0 95 F79 Const-Welfare NEC 20246 0 82 F80 Const-Sewerage 253033 0 0 F81 Const-Solid Waste Mgt 129362 0 0 F85 Const-Veterans Affairs 14374 452 0 F87 Const-Water Transport 185761 7888 0 F89 Const-General NEC 643155 1103 110 F90 Const-Liquor Stores 349 0 0 F91 Const-Water Utilities 471037 0 0 F92 Const-Electric Utilities 372658 0 16965 F93 Const-Gas Utilities 0 0 0 F94 Const-Transit Utilities 1118530 0 0 G01 Oth Cap Out-Air Trans 113836 6 4847 G03 Oth Cap Out-Misc Comm Act 15346 0 11756 G04 Oth Cap Out-Correction Insts 246375 333 574 G05 Oth Cap Out-Correction-NEC 53775 202 29 G12 Oth Cap Out-Elem Sec Educ 56431 0 6182 G16 Oth Cap Out-Higher Education-Aux 237620 2378 197 G18 Oth Cap Out-Higher Educ 2866067 78491 21488 G21 Oth Cap Out-Education-NEC 156104 6049 691 G22 Oth Cap Out-Employment Sec Admin 133299 2898 331 G23 Oth Cap Out-Financial Adm 298152 1805 3954 G25 Oth Cap Out-Judicial 112572 1572 1364 G26 Oth Cap Out-Legislative 41746 219 319 G29 Oth Cap Out-Central Staff 28293 144 194 G31 Oth Cap Out-General Public Bldg 224397 0 376 G32 Oth Cap Out-Health 201387 2699 1842 G36 Oth Cap Out-Own Hospitals 546837 22500 455 G38 Oth Cap Out-Hospitals-Other 0 0 0 G44 Oth Cap Out-Regular Highways 2614339 84825 18436 G45 Oth Cap Out-Toll Highways 202522 0 7 G50 Oth Cap Out-Housing & Comm Dev 24075 0 0 G52 Oth Cap Out-Libraries 11209 120 205 G54 Oth Cap Out-Agriculture 141892 2844 652 G55 Oth Cap Out-Fish & Game 154927 1498 4875 G56 Oth Cap Out-Forestry 43377 436 281 G59 Oth Cap Out-Natural Resource NEC 357034 424 379 G61 Oth Cap Out-Parks & Rec 269169 209 132 G62 Oth Cap Out-Police Protection 283191 2852 2308 G66 Oth Cap Out-Protective Inspec 99419 885 634 G77 Oth Cap Out-Welfare Insts 9490 0 230 G79 Oth Cap Out-Welfare NEC 172910 3308 2115 G80 Oth Cap Out-Sewerage 8102 0 0 G81 Oth Cap Out-Solid Waste Mgt 31703 0 0 G85 Oth Cap Out-Veterans Affairs 15228 49 0 G87 Oth Cap Out-Water Transport 64522 1325 0 G89 Oth Cap Out-General NEC 425137 9131 7506 G90 Oth Cap Out-Liquor Stores 7530 410 0 G91 Oth Cap Out-Water Utilities 6324 0 0 G92 Oth Cap Out-Electric Utilities 13205 0 317 G93 Oth Cap Out-Gas Utilities 0 0 0 G94 Oth Cap Out-Transit Utilities 268178 0 0 I89 General Interest on Debt 23989656 267648 403214 I91 Water Utilities-Interest 40078 0 0 I92 Electric Utilities-Interest 525818 0 21505 I93 Gas Utilities-Interest on Debt 123 0 0 I94 Transit Utilities-Interest 244333 0 0 K01 Equip Only-Air Trans 13046 6 3767 K03 Equip Only-Misc Comm Act 15039 0 11756 K04 Equip Only-Correction Insts 185218 333 574 K05 Equip Only-Correction-NEC 53049 202 29 K12 Equip Only-G12 Subcode 56207 0 6182 K16 Equip Only-Higher Ed-Aux 223594 2378 197 K18 Equip Only-Higher Educ 2707666 63309 20015 K21 Equip Only-Education-NEC 154172 6034 691 K22 Equip Only-Employment Sec Adm 131738 2898 331 K23 Equip Only-Financial Adm 348228 1805 3954 K25 Equip Only-Judicial 112562 1572 1360 K26 Equip Only-Legislative 41746 219 319 K29 Equip Only-Central Staff 27890 144 194 K31 Equip Only-General Public Bldg 43119 0 376 K32 Equip Only-Health 197067 2324 1842 K36 Equip Only-Own Hospitals 542698 21436 455 K38 Equip Only-Hospitals-Other 0 0 0 K44 Equip Only-Regular Highways 729202 4872 12133 K45 Equip Only-Toll Highways 65190 0 7 K50 Equip Only-Housing & Comm Dev 22495 0 0 K52 Equip Only-Libraries 11209 120 205 K54 Equip Only-Agriculture 111637 2844 652 K55 Equip Only-Fish & Game 90191 1429 3828 K56 Equip Only-Forestry 37027 430 281 K59 Equip Only-Natural Resources NEC 102028 424 379 K61 Equip Only-Parks & Rec 92275 139 132 K62 Equip Only-Police Protection 282150 2852 2308 K66 Equip Only-Protective Insp 93423 885 634 K77 Equip Only-Welfare Insts 6439 0 230 K79 Equip Only-Welfare NEC 172681 3308 2115 K80 Equip Only-Sewerage 7545 0 0 K81 Equip Only-Solid Waste Mgt 27788 0 0 K85 Equip Only-Veterans Affairs 14779 49 0 K87 Equip Only-Water Transport 18268 1325 0 K89 Equip Only-General NEC 399737 9131 7506 K90 Equip Only-Liquor Stores 7518 410 0 K91 Equip Only-Water Utilities 2964 0 0 K92 Equip Only-Electric Utilities 12416 0 317 K93 Equip Only-Gas Utilities 0 0 0 K94 Equip Only-Transit Utilities 266679 0 0 M01 IG to Local NEC-Air Trans 28771 762 0 M05 IG to Local NEC-Correction-NEC 5514 0 3697 M12 IG to Local NEC-Elem Sec Educ 753112 0 355 M18 IG to Local NEC-Higher Educ 2302 0 0 M21 IG to Local NEC-Education-NEC 19869 0 0 M23 IG to Local NEC-Financial Adm 4563 0 118 M25 IG to Local NEC-Judicial 11553 0 0 M29 IG to Local NEC-Central Staff 6041 0 118 M30 IG to Local NEC-General Support 2045361 0 591 M32 IG to Local NEC-Health 1043050 0 54113 M38 IG to Local NEC-Hospitals-Other 1568 0 0 M44 IG to Local NEC-Regular Highways 461979 0 0 M50 IG to Local NEC-Housing & Comm Dev 386096 0 0 M52 IG to Local NEC-Libraries 67324 1766 1658 M54 IG to Local NEC-Agriculture 12573 0 0 M55 IG to Local NEC-Fish & Game 4919 0 0 M56 IG to Local NEC-Forestry 6359 0 85 M59 IG to Local NEC-Natural Rec NEC 117717 0 1551 M61 IG to Local NEC-Parks & Rec 41686 0 789 M62 IG to Local NEC-Police Protect 47804 0 0 M66 IG to Local NEC-Protective Insp 32813 0 96 M67 IG to Local NEC-Welfare-Categorical 241014 0 0 M68 IG to Local NEC-Welfare-Cash 0 0 0 M79 IG to Local NEC-Welfare NEC 195621 0 0 M80 IG to Local NEC-Sewerage 286085 0 0 M81 IG to Local NEC-Solid Waste Mgt 50897 0 0 M87 IG to Local NEC-Water Transport 2150 0 0 M89 IG to Local NEC-General NEC 1123891 0 19050 M91 IG to Local NEC-Water Utilities 21817 0 0 M92 IG to Local NEC-Elec Utilities 0 0 0 M93 IG to Local NEC-Gas Utilities 0 0 0 M94 IG to Local NEC-Transit Utilities 80496 0 0 N01 IG to Gen Purp-Air Trans 276039 0 5321 N05 IG to Gen Purp-Correction-NEC 1706603 3726 0 N12 IG to Gen Purp-Elem Sec Educ 20745763 0 661606 N18 IG to Gen Purp-Higher Educ 950817 0 0 N21 IG to Gen Purp-Education-NEC 316081 0 0 N23 IG to Gen Purp-Financial Adm 93133 0 0 N25 IG to Gen Purp-Judicial 1164654 0 0 N29 IG to Gen Purp-Central Staff 14735 0 0 N30 IG to Gen Purp-General Support 15504297 108958 80392 N32 IG to Gen Purp-Health 7523785 16555 15682 N38 IG to Gen Purp-Hospitals-Other 104719 0 236 N44 IG to Gen Purp-Regular Highways 8747051 169690 35587 N50 IG to Gen Purp-Housing & Comm Dev 612009 0 0 N52 IG to Gen Purp-Libraries 325572 4119 236 N54 IG to Gen Purp-Agriculture 48290 0 118 N55 IG to Gen Purp-Fish & Game 11782 0 0 N56 IG to Gen Purp-Forestry 117553 0 0 N59 IG to Gen Purp-Natural Res NEC 233140 0 946 N61 IG to Gen Purp-Parks & Rec 165468 0 3783 N62 IG to Gen Purp-Police Protect 594303 12211 6363 N66 IG to Gen Purp-Protective Insp 54069 0 0 N67 IG to Gen Purp-Welfare-Categorical 16035763 0 0 N68 IG to Gen Purp-Welfare-Cash 731443 0 0 N79 IG to Gen Purp-Welfare NEC 10533061 10106 0 N80 IG to Gen Purp-Sewerage 359674 0 44780 N81 IG to Gen Purp-Solid Waste Mgt 79476 0 0 N87 IG to Gen Purp-Water Transport 21347 0 3429 N89 IG to Gen Purp-General NEC 3470171 140970 29499 N91 IG to Gen Purp-Water Utilities 0 0 0 N92 IG to Gen Purp-Elec Utilities 6701 0 6701 N93 IG to Gen Purp-Gas Utilities 0 0 0 N94 IG to Gen Purp-Transit Util 1851435 0 0 Q12 IG to Sch Dist-Elem Sec Educ 103098925 1742700 0 Q18 IG to Sch Dist-Higher Educ 5434539 0 0 R01 IG to Sp Dist-Air Trans 73053 0 0 R12 IG to Sp Dist-Elem Sec Educ 0 0 0 R18 IG to Sp Dist-Higher Educ 0 0 0 R30 IG to Sp Dist-General Support 141328 0 0 R32 IG to Sp Dist-Health 38566 0 0 R38 IG to Sp Dist-Hospitals-Other 336 0 0 R44 IG to Sp Dist-Regular Highways 7381 0 0 R50 IG to Sp Dist-Housing & Comm Dev 34032 0 0 R52 IG to Sp Dist-Libraries 15503 0 0 R54 IG to Sp Dist-Agriculture 456 0 0 R55 IG to Sp Dist-Fish & Game 3043 0 0 R56 IG to Sp Dist-Forestry 6 0 0 R59 IG to Sp Dist-Natural Rec NEC 141393 0 0 R61 IG to Sp Dist-Parks & Rec 125114 0 0 R62 IG to Sp Dist-Police Protect 860 0 0 R66 IG to Sp Dist-Protective Insp 4811 0 0 R79 IG to Sp Dist-Welfare NEC 0 0 0 R80 IG to Sp Dist-Sewerage 10952 0 0 R81 IG to Sp Dist-Solid Waste Mgt 337 0 0 R87 IG to Sp Dist-Water Transport 1967 0 0 R89 IG to Sp Dist-General NEC 66191 0 0 R91 IG to Sp Dist-Water Utilities 0 0 0 R92 IG to Sp Dist-Elec Utilities 1948 0 0 R93 IG to Sp Dist-Gas Utilities 0 0 0 R94 IG to Sp Dist-Transit Util 1750466 0 0 S67 IG to Fed-Welfare-Categorical 3607008 0 109446 S89 IG to Fed-General NEC 18043 0 0 T01 Tax-Property 7052525 101135 66918 T09 Tax-Total General Sales 114909349 1190189 0 T10 Tax-Alcoholic Beverage Sales 3583730 110038 11899 T11 Tax-Amusement 992443 94 1366 T12 Tax-Insurance Premium 7912073 179748 26341 T13 Tax-Motor Fuels Sales 23568474 435568 40743 T14 Tax-Parimutuels 538781 5656 0 T15 Tax-Public Utilities 8268366 356707 2179 T16 Tax-Tobacco Sales 6228693 67574 16711 T19 Tax-Other Selective Sales 8216521 169225 0 T20 Tax-Alcoholic Beverage License 274634 2383 1772 T21 Tax-Amusement License 322052 0 109 T22 Tax-Corporation License 4331700 104240 962 T23 Tax-Hunting & Fishing License 896752 12163 12613 T24 Tax-Motor Vehicle License 11501828 150950 23959 T25 Tax-Motor Vehicle Operators Lic 1015549 10977 0 T27 Tax-Public Utility License 319690 7482 338 T28 Tax-Occup & Business License, NEC 4316775 89528 23198 T29 Tax-Other License 339693 0 0 T40 Tax-Indiv Income 112555495 1332878 0 T41 Tax-Corporation Net Income 24207888 189506 872260 T50 Tax-Death & Gift 4658957 31566 917 T51 Tax-Documentary & Stock Trans 2173649 19010 0 T53 Tax-Severance 4907971 73167 1124980 T99 Tax-NEC 234066 0 18 U01 Misc-Special Assessments 151727 0 0 U11 Misc-Property Sale Other 199578 3201 4356 U20 Misc-Interest Earnings 25288842 344856 1838724 U30 Misc-Fines & Forfeits 1961418 18507 4837 U40 Misc-Rents 559338 4407 35536 U41 Misc-Royalties 1650863 63812 790351 U50 Misc-Donations From Private Sources 4796806 142781 8327 U95 Misc-Net Lottery Revenue 10178954 0 0 U99 Misc-General Revenue NEC 9008300 22424 77419 V34 Enrollment-Higher Education 0 0 0 V98 Total Computed Capital Outlay 49168784 0 428896 W01 Sinking Fund-Cash & Deposits 206735779 2225425 3502531 W31 Bond Fund-Cash & Deposits 20375238 243106 32536 W61 Other Funds-Cash & Deposits 149092924 1559056 17491658 X01 Emp Ret-Loc Emp Contribution 9375426 138491 74520 X02 Emp Ret-State Emp Contribution 4410075 86516 53633 X05 Emp Ret-From Other Govt 12919464 52951 102838 X06 Emp Ret-State to State System 15250879 294140 102566 X08 Emp Ret-Interest Rev 67641695 1001799 767737 X09 Emp Ret-Other Inv 0 0 0 X11 Emp Ret-Benefit Pmts 37966841 455380 246731 X12 Emp Ret-Withdrawals 2150475 39216 13970 X14 Emp Ret-Other Payments 0 0 0 X21 Empl Ret-Total Cash & Deposits 48453358 1547277 180341 X30 Empl Ret-Total Fed Securities 168290493 177577 1628859 X40 Empl Ret-Secur-Corporate Bonds 141052406 4956248 1200517 X41 Emp Ret-Secur-Corporate Stocks 232160218 2031381 2165763 X42 Empl Ret-Securities-Mortgages 18594694 2207540 15181 X44 Empl Ret-Total Othr Securities 59543122 0 469216 X47 Empl Ret-Othr Investmnts-Other 38968875 0 0 Y01 Unemploy comp-Contribution 18510379 149809 84457 Y02 Unemploy comp-Interest Revenue 2141055 54275 16971 Y04 Unemploy comp-Federal Advances 13791028 86927 68160 Y05 Unemploy comp-Benefit Payments 21279367 178928 97345 Y06 Unemploy comp-Ext & Spec Pmts 13918063 88058 68026 Y07 Unemploy comp-Bal In US Treas 27293021 560419 218467 Y08 Unemploy comp-Other Bal (+ or -) -293895 -1720 -2924 Y10 Workers Comp-Own Contribution 743767 0 0 Y11 Workers Comp-Other Contribs 9645992 0 2372 Y12 Workers Comp-Interest Earnings 3149786 0 0 Y13 Workers Comp-Othr Invst Earnings 40203 0 0 Y14 Workers Comp-Benefit Pmts 8874325 0 1820 Y15 Workers Comp-Other Payments 1476719 0 116 Y21 Workers Comp-Cash & Assets 35611609 0 1384 Y50 Other In Trust-Own Ctrb 4762 0 0 Y51 Other In Trust-Other Ctrb 3212773 0 0 Y52 Other In Trust-Interest Rev 44086 0 0 Y53 Other In Trust-Benefit Payments 2861196 0 0 Y54 Other In Trust-Other Payments 199675 0 0 Y55 Other In Trust-Other Inv 0 0 0 Y61 Other In Trust-Cash & Dep 834610 0 0 Z00 Total Salaries & Wages 115283209 2220916 898530 Z18 Higher Ed Salaries 0 0 0 Z41 Liquor Stores-Net Sales 3043790 130321 0 Z42 Liquor Stores-Cost of Goods 2058003 88223 0 Z43 Liquor Stores-Operating Exp 488778 26023 0 Z44 Liquor Stores-Other Income 9074 0 0 Z45 Liquor Stores-Nonoperating Exp 0 0 0 Z46 Liquor Stores-Trans to Gen Fds 1256188 124726 0 Z47 Liquor Stores-Lic & Enforce 68662 7782 0 Z48 Liquor Stores-Liquor Taxes 799341 105520 0 Z51 Lotteries Exh-Ticket Sales 23452977 0 0 Z52 Lotteries Exh-Prizes 13274023 0 0 Z53 Lotteries Exh-Admin Exp 1414892 0 0 Z54 Lotteries Exh-Proceeds 8764062 0 0 Z61 Transit Subsidy Contribution 824170 0 0 19H LTD Beg O/S Education NEC 0 0 0 19X LTD Beg O/S NEC 36511962 0 4935602 21A LTD ISS-FFC-Water Utilities 119103 0 0 21B LTD ISS-FFC-Electric Utilities 0 0 0 21C LTD ISS-FFC Gas Utilities 0 0 0 21D LTD ISS-FFC-Tran Utilities 7600 0 0 21F LTD-ISS-FFC-Elem Sec Education 2068913 0 0 21G LTD ISS-FFC-Higher Education 1212350 304275 0 21X LTD ISS-FFC-Other NEC 21736533 321490 0 24A LTD ISS-NG-Water Utilities 28845 0 0 24B LTD ISS-NG-Electric Utilities 2294672 0 1894 24C LTD ISS-NG-Gas Utilities 0 0 0 24D LTD ISS-NG-Transit Utilities 1276695 0 0 24F LTD ISS-NG-Elem Sec Education 818980 0 0 24G LTD ISS-NG-Higher Education 7154155 210729 17708 24T LTD ISS-NG-Industrial Revenue 23547533 136300 300765 24X LTD ISS-NG-Other NEC 16334064 0 10570 31A LTD Ret-FFC-Water Utilities 231606 0 0 31B LTD Ret-FFC-Electric Utils 0 0 0 31C LTD Ret-FFC-Gas Utilities 0 0 0 31D LTD Ret-FFC-Transit Utilities 36030 0 0 31F LTD Ret-FFC-Elem Sec Education 405681 0 0 31G LTD Ret-FFC-Higher Education 720815 91370 0 31X LTD Ret-FFC-Other NEC 16537177 354910 139995 34A LTD Ret-NG-Water Utilities 12151 0 0 34B LTD Ret-NG-Electric Utilities 2050066 0 4543 34C LTD Ret-NG-Gas Utilities 190 0 0 34D LTD Ret-NG-Transit Utilities 51320 0 0 34F LTD Ret-NG-Elem Sec Educ 579948 0 0 34G LTD Ret-NG-Higher Education 4234362 138881 13537 34T LTD Ret-NG-Industrial Revenue 26585875 352751 690231 34X LTD Ret-NG-Other NEC 10694619 8930 24352 41A LT Dbt O/S-FFC-Water Utils 447392 0 0 41B LT Dbt O/S-FFC-Electric Utils 0 0 0 41C LT Debt O/S-FFC-Gas Utilties 0 0 0 41D LT Dbt O/S-FFC-Transit Utils 494440 0 0 41F LT Dbt O/S-FFC-Elem Sec Educ 6656192 0 0 41G LT Dbt O/S-FFC-Higher Educ 6613608 646953 0 41X LT Debt O/S-FFC-Other NEC 89455211 558971 455500 44A LT Dbt O/S-NG-Water Utilities 374701 0 0 44B LT Dbt O/S-NG-Electric Utils 8051809 0 374658 44C LT Dbt O/S-NG-Gas Utilities 1606 0 0 44D LTD O/S-NG-Transit Utils 5434455 0 0 44F LT Dbt O/S-NG-Elem Sec Educ 2705577 0 0 44G LT Dbt O/S-NG-Higher Education 33596070 644434 32681 44T LT Dbt O/S-NG-Industrial Rev 170458434 2019171 3312888 44X LT Debt O/S-NG-Other NEC 59520161 292731 248236 52T LTD Refunded-Issued 23204308 596060 25265 53T LTD Refunded-Retired 20996284 596060 25265 61V Short Term Debt O/S-Beginning 2950445 248 6000 64V Short Term Debt O/S-End of FY 3869984 1077 3000 71W LTD Offsets-FFC 10590223 45884 21894 74W LTD Offsets-NonGuar 196145556 2179541 3480637