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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
<br />
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