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Accrued Internal Accrued Accrued Reclassifications Statement <br /> Interest Unearned Service Grant and Tax Interest and of <br /> Expenses Revenue Funds Revenues Revenues Eliminations Activities <br /> $ _ $ _ $ _ $ - $ 1305158 , 069 <br /> 896 ,612 <br /> - - 17 (4 , 782 , 638 ) - - 495469 ,453 <br /> (3 , 198 ,281 ) 15 , 7995248 <br /> _ - 254035093 <br /> (85 , 868 ) - - - - 75414 , 957 <br /> - - 855 , 879 - (628 , 307) - 16 , 004 , 890 <br /> 3 ,495 , 610 <br /> ( 855868) 855 , 896 (4 , 782 , 638 ) (628, 307) (3 , 198 ,281 ) 225 , 641 , 932 <br /> - (904 , 722) - - 343667 , 935 15 , 506 ,424 <br /> - - ( 1 , 2203564) - - (907 , 712 ) 42 , 050 ,455 <br /> 7205489 34 , 998 , 512 <br /> (600 , 314) - - 35923 , 664 26 , 1735989 <br /> 9503024 <br /> (635397) - - - 13 , 9251599 <br /> (328 , 160) - - 923 , 838 31 , 196 ,252 <br /> - - - - (365498) 658703466 <br /> (34 , 860) - - - - - 3 ,220 , 907 <br /> - - - - - (425489 , 997) - <br /> (345860) - (3 , 117 , 157) - - (3 , 1985281 ) 1745892 , 628 <br /> 341860 ( 853868 ) 3 , 973 , 053 (4 , 782 , 638 ) (628 , 307) - 5017491304 <br /> - - - - ( 19 , 5115293 ) 118 ,435 <br /> - - 1935115293 (2245730) <br /> ( 106 ,295 ) <br /> 34 , 860 ( 85 , 868 ) 3 , 9733053 (45782 , 638) (6283307) - 50 , 643 , 009 <br /> (6449481 ) 96 , 149 9 , 5665937 7 , 3231175 1 , 9335643 - 5579821 , 716 <br /> $ (609 , 621 ) $ 10 ,281 $ 13 , 5395990 $ 2 , 540 , 537 $ 1 , 305 , 336 $ - $ 6083464 , 725 <br /> 61 <br />