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<br />Internal Accrued Accrued Reclassifications Statement
<br />Unearned Service Grant Interest and of
<br />Revenue Funds Revenues Revenues Eliminations Net Assets
<br />$ - $ 175959,321 $ - $ - $ - $ 260,4631790
<br />149,162
<br />18101 - - - 864.416
<br />- (550,852) 613.585
<br />- 185445 2095413 - - 8,988.200
<br />- - 19305,336 - 1,313,117
<br />1375401 - - - 150,992
<br />- 1,678,005 - - - 1,7375211
<br />(1,456,225) -
<br />_ 1061430
<br />6665667
<br />640,578 - - - 447,592,762
<br />$ - $ 205615,631 $ 2,069,413 $ 19305,336 $ (2,007,077) $ 722,646,332
<br />$ - $ 4635543 $ - $ - $ - $ 1653935375
<br />65559,000 - - - 6,559,000
<br />5,288,622
<br />6095621
<br />- - - (1,262,852) -
<br />13036,390
<br />515,904
<br />(4819405) - - - - 5,517,026
<br />53,098 - - - 5,811,243
<br />8,591
<br />72,441,835
<br />(744,225) -
<br />• (481,405) 7,075,641 - - (250073077) 114,18107
<br />481,405 13,539,990 210695413 1,305,336 - 608,4645725
<br />$ - $ 20,6159631 $ 25069,413 $ 1,3059336 $ (2,007,077) $ 722,6469332
<br />Y 57
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