{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":153,"n_cols":10,"rows_kept":153,"flags":["formulas_cached_only"]}
["New Mexico Taxation "]
["and Revenue"]
["CRS Distribution "]
["Disbursement Matrix"]
["Business Activity Month:",{"$nulls":4},"August-2009"]
["Reporting Month:",{"$nulls":4},"September-2009"]
["Distribution Month:",{"$nulls":4},"October-2009"]
["Source",{"$nulls":4},"Tax ($)","Penalty ($)","Interest ($)","Unclassified ($)","Total ($)"]
["Compensating Tax"]
[" "]
["Small County Assistance Fund",{"$nulls":4},{"v":509333.56,"d":"509,333.56"},{"v":7736.3,"d":"7,736.30"},{"v":15618.93,"d":"15,618.93"},{"v":0,"d":"0.00"},{"v":532688.79,"d":"532,688.79"}]
["Small City Assistance Fund",{"$nulls":4},{"v":509333.56,"d":"509,333.56"},{"v":7736.3,"d":"7,736.30"},{"v":15618.93,"d":"15,618.93"},{"v":0,"d":"0.00"},{"v":532688.79,"d":"532,688.79"}]
["Municipalities",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":334972.22,"d":"334,972.22"},{"v":334972.22,"d":"334,972.22"}]
["Contracts and Paybacks",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["General Fund",{"$nulls":4},{"v":4074695.98,"d":"4,074,695.98"},{"v":61881.13,"d":"61,881.13"},{"v":124929.9,"d":"124,929.90"},{"v":-334972.22,"d":"(334,972.22)"},{"v":3926534.79,"d":"3,926,534.79"}]
["Subtotal",{"$nulls":4},{"v":5093363.1,"d":"5,093,363.10"},{"v":77353.73,"d":"77,353.73"},{"v":156167.76,"d":"156,167.76"},{"v":0,"d":"0.00"},{"v":5326884.59,"d":"5,326,884.59"}]
["Total",{"$nulls":4},{"v":5093363.1,"d":"5,093,363.10"},{"v":77353.73,"d":"77,353.73"},{"v":156167.76,"d":"156,167.76"},{"v":0,"d":"0.00"},{"v":5326884.59,"d":"5,326,884.59"}]
["Withholding Tax"]
[" "]
["Retiree Health Care",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1358518.22,"d":"1,358,518.22"},{"v":1358518.22,"d":"1,358,518.22"}]
["PIT Refunds",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6154210.56,"d":"6,154,210.56"},{"v":6154210.56,"d":"6,154,210.56"}]
["General Fund",{"$nulls":4},{"v":68545981.21,"d":"68,545,981.21"},{"v":78768.23,"d":"78,768.23"},{"v":36548.02,"d":"36,548.02"},{"v":-7528482.93,"d":"(7,528,482.93)"},{"v":61132814.53,"d":"61,132,814.53"}]
["Subtotal",{"$nulls":4},{"v":68545981.21,"d":"68,545,981.21"},{"v":78768.23,"d":"78,768.23"},{"v":36548.02,"d":"36,548.02"},{"v":-15754.15,"d":"(15,754.15)"},{"v":68645543.31,"d":"68,645,543.31"}]
["Total",{"$nulls":4},{"v":68545981.21,"d":"68,545,981.21"},{"v":78768.23,"d":"78,768.23"},{"v":36548.02,"d":"36,548.02"},{"v":-15754.15,"d":"(15,754.15)"},{"v":68645543.31,"d":"68,645,543.31"}]
["Gross Receipts Tax"]
["Municipalities"]
["Regular GRT",{"$nulls":4},{"v":69176313.54,"d":"69,176,313.54"},{"v":162671.16,"d":"162,671.16"},{"v":147921.97,"d":"147,921.97"},{"v":-38008.59,"d":"(38,008.59)"},{"v":69448898.08,"d":"69,448,898.08"}]
["Regular GRT - Transportation",{"$nulls":4},{"v":20570.1,"d":"20,570.10"},99.12,82.11,{"v":0,"d":"0.00"},{"v":20751.33,"d":"20,751.33"}]
["Food Deduction",{"$nulls":4},{"v":6336809.42,"d":"6,336,809.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6336809.42,"d":"6,336,809.42"}]
["Medical Deduction",{"$nulls":4},{"v":2073162.75,"d":"2,073,162.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2073162.75,"d":"2,073,162.75"}]
["Less Admin Fee-Reg",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-740487.37,"d":"(740,487.37)"},{"v":-740487.37,"d":"(740,487.37)"}]
["Less Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-48069.94,"d":"(48,069.94)"},{"v":-48069.94,"d":"(48,069.94)"}]
["Less Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-13637.33,"d":"(13,637.33)"},{"v":-13637.33,"d":"(13,637.33)"}]
["Less Tidd Funding",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-17039.49,"d":"(17,039.49)"},{"v":-17039.49,"d":"(17,039.49)"}]
["Contracts and Paybacks",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-531635.91,"d":"(531,635.91)"},{"v":-531635.91,"d":"(531,635.91)"}]
["Subtotal",{"$nulls":4},{"v":77606855.81,"d":"77,606,855.81"},{"v":162770.28,"d":"162,770.28"},{"v":148004.08,"d":"148,004.08"},{"v":-1388878.63,"d":"(1,388,878.63)"},{"v":76528751.54,"d":"76,528,751.54"}]
["Counties"]
["Regular GRT",{"$nulls":4},{"v":25217104.76,"d":"25,217,104.76"},{"v":58353.55,"d":"58,353.55"},{"v":41481.89,"d":"41,481.89"},{"v":-9748.14,"d":"(9,748.14)"},{"v":25307192.06,"d":"25,307,192.06"}]
["Regular GRT - Transportation",{"$nulls":4},152.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},152.19]
["Food Deduction",{"$nulls":4},{"v":1539534.73,"d":"1,539,534.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1539534.73,"d":"1,539,534.73"}]
["Medical Deduction",{"$nulls":4},{"v":498085.61,"d":"498,085.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":498085.61,"d":"498,085.61"}]
["Less Admin Fee-Reg",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-759215.83,"d":"(759,215.83)"},{"v":-759215.83,"d":"(759,215.83)"}]
["Less Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-49285.79,"d":"(49,285.79)"},{"v":-49285.79,"d":"(49,285.79)"}]
["Less Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-13982.17,"d":"(13,982.17)"},{"v":-13982.17,"d":"(13,982.17)"}]
["Less Tidd Funding",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-151.26,"d":"(151.26)"},{"v":-151.26,"d":"(151.26)"}]
["Contracts and Paybacks",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1224986.93,"d":"(1,224,986.93)"},{"v":-1224986.93,"d":"(1,224,986.93)"}]
["Subtotal",{"$nulls":4},{"v":27254877.29,"d":"27,254,877.29"},{"v":58353.55,"d":"58,353.55"},{"v":41481.89,"d":"41,481.89"},{"v":-2057370.12,"d":"(2,057,370.12)"},{"v":25297342.61,"d":"25,297,342.61"}]
["Pueblos"]
["Regular GRT",{"$nulls":4},{"v":378778.71,"d":"378,778.71"},824.49,{"v":1011.45,"d":"1,011.45"},{"v":0,"d":"0.00"},{"v":380614.65,"d":"380,614.65"}]
["Regular GRT - Transportation",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Food Deduction",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Medical Deduction",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Less Admin Fee-Reg",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-10805.22,"d":"(10,805.22)"},{"v":-10805.22,"d":"(10,805.22)"}]
["Less Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-701.44,"d":"(701.44)"},{"v":-701.44,"d":"(701.44)"}]
["Less Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-199,"d":"(199.00)"},{"v":-199,"d":"(199.00)"}]
["Contracts and Paybacks",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Subtotal",{"$nulls":4},{"v":378778.71,"d":"378,778.71"},824.49,{"v":1011.45,"d":"1,011.45"},{"v":-11705.66,"d":"(11,705.66)"},{"v":368908.99,"d":"368,908.99"}]
["Tax Incremental District"]
["Regular GRT",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47953.13,"d":"47,953.13"},{"v":47953.13,"d":"47,953.13"}]
["Less Admin Fee-Reg",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-125.12,"d":"(125.12)"},{"v":-125.12,"d":"(125.12)"}]
["Less Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-8.11,"d":"(8.11)"},{"v":-8.11,"d":"(8.11)"}]
["Less Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2.3,"d":"(2.30)"},{"v":-2.3,"d":"(2.30)"}]
["Contracts and Paybacks",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Subtotal",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47817.6,"d":"47,817.60"},{"v":47817.6,"d":"47,817.60"}]
["Aviation Board Fund"]
["State Aviation Fund 4.79%",{"$nulls":4},{"v":255114.86,"d":"255,114.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":255114.86,"d":"255,114.86"}]
["State Aviation Fund .046%",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":62078.46,"d":"62,078.46"},{"v":62078.46,"d":"62,078.46"}]
["State Aviation Fund - fixed amt",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"}]
["Subtotal",{"$nulls":4},{"v":255114.86,"d":"255,114.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":312078.46,"d":"312,078.46"},{"v":567193.32,"d":"567,193.32"}]
["State Building Bond Fund"]
[" ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":530000,"d":"530,000.00"},{"v":530000,"d":"530,000.00"}]
["Subtotal",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":530000,"d":"530,000.00"},{"v":530000,"d":"530,000.00"}]
["PCA commision Fee"]
[" ",{"$nulls":4},{"v":1725.03,"d":"1,725.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1725.03,"d":"1,725.03"}]
["Subtotal",{"$nulls":4},{"v":1725.03,"d":"1,725.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1725.03,"d":"1,725.03"}]
["Admin Fee-TRD"]
["Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100784.27,"d":"100,784.27"},{"v":100784.27,"d":"100,784.27"}]
["Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28592.17,"d":"28,592.17"},{"v":28592.17,"d":"28,592.17"}]
["Subtotal",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":129376.44,"d":"129,376.44"},{"v":129376.44,"d":"129,376.44"}]
["Energy Efficiency Bond "]
["Fund"]
[" ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3487,"d":"3,487.00"},{"v":3487,"d":"3,487.00"}]
["Subtotal",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3487,"d":"3,487.00"},{"v":3487,"d":"3,487.00"}]
["HSD County Supported "]
["Medicaid"]
["Regular GRT",{"$nulls":4},{"v":1391409.82,"d":"1,391,409.82"},{"v":3505.79,"d":"3,505.79"},{"v":2062.03,"d":"2,062.03"},{"v":-837.3,"d":"(837.30)"},{"v":1396140.34,"d":"1,396,140.34"}]
["Regular GRT - Transportation",{"$nulls":4},2.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.78]
["Food Deduction",{"$nulls":4},{"v":99687.15,"d":"99,687.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99687.15,"d":"99,687.15"}]
["Medical Deduction",{"$nulls":4},{"v":39086.22,"d":"39,086.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39086.22,"d":"39,086.22"}]
["Less Admin Fee-Reg",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-41884.29,"d":"(41,884.29)"},{"v":-41884.29,"d":"(41,884.29)"}]
["Less Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2718.99,"d":"(2,718.99)"},{"v":-2718.99,"d":"(2,718.99)"}]
["Less Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-771.37,"d":"(771.37)"},{"v":-771.37,"d":"(771.37)"}]
["Subtotal",{"$nulls":4},{"v":1530185.97,"d":"1,530,185.97"},{"v":3505.79,"d":"3,505.79"},{"v":2062.03,"d":"2,062.03"},{"v":-46211.95,"d":"(46,211.95)"},{"v":1489541.84,"d":"1,489,541.84"}]
["Contracts"]
["Bank of Albuquerque",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29728.61,"d":"29,728.61"},{"v":29728.61,"d":"29,728.61"}]
["Bank of New York",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":256765.54,"d":"256,765.54"},{"v":256765.54,"d":"256,765.54"}]
["Finance Authority",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1470128.69,"d":"1,470,128.69"},{"v":1470128.69,"d":"1,470,128.69"}]
["Subtotal",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1756622.84,"d":"1,756,622.84"},{"v":1756622.84,"d":"1,756,622.84"}]
["General Fund GRT Transfers "]
["To/ From"]
["Regular GRT",{"$nulls":4},{"v":133807127.2,"d":"133,807,127.20"},{"v":347794.28,"d":"347,794.28"},{"v":284723.63,"d":"284,723.63"},{"v":-58242.06,"d":"(58,242.06)"},{"v":134381403.05,"d":"134,381,403.05"}]
["Regular GRT - Transportation",{"$nulls":4},{"v":209263.09,"d":"209,263.09"},560.05,318.73,{"v":0,"d":"0.00"},{"v":210141.87,"d":"210,141.87"}]
["Out Of State - 88-888",{"$nulls":4},{"v":10899242.26,"d":"10,899,242.26"},{"v":33867.96,"d":"33,867.96"},{"v":34392.46,"d":"34,392.46"},{"v":-95.35,"d":"(95.35)"},{"v":10967407.33,"d":"10,967,407.33"}]
["R&D - 77-777",{"$nulls":4},{"v":233733.15,"d":"233,733.15"},{"v":1816.15,"d":"1,816.15"},{"v":161.7,"d":"161.70"},{"v":0,"d":"0.00"},{"v":235711,"d":"235,711.00"}]
["Less State Bldg Bond Fund",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-530000,"d":"(530,000.00)"},{"v":-530000,"d":"(530,000.00)"}]
["Less Energy Efficiency Fund",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3487,"d":"(3,487.00)"},{"v":-3487,"d":"(3,487.00)"}]
["Less Food Deduction",{"$nulls":4},{"v":-7976031.3,"d":"(7,976,031.30)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-7976031.3,"d":"(7,976,031.30)"}]
["Less Medical Deduction",{"$nulls":4},{"v":-2610334.58,"d":"(2,610,334.58)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2610334.58,"d":"(2,610,334.58)"}]
["Less Aviation Transfers",{"$nulls":4},{"v":-255114.86,"d":"(255,114.86)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-312078.46,"d":"(312,078.46)"},{"v":-567193.32,"d":"(567,193.32)"}]
["Less TIDD Funding",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-30762.38,"d":"(30,762.38)"},{"v":-30762.38,"d":"(30,762.38)"}]
["Plus Administrative Fees",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1552517.83,"d":"1,552,517.83"},{"v":1552517.83,"d":"1,552,517.83"}]
["Subtotal",{"$nulls":4},{"v":134307884.96,"d":"134,307,884.96"},{"v":384038.44,"d":"384,038.44"},{"v":319596.52,"d":"319,596.52"},{"v":617852.58,"d":"617,852.58"},{"v":135629372.5,"d":"135,629,372.50"}]
["Total",{"$nulls":4},{"v":241335422.63,"d":"241,335,422.63"},{"v":609492.55,"d":"609,492.55"},{"v":512155.97,"d":"512,155.97"},{"v":-106931.44,"d":"(106,931.44)"},{"v":242350139.71,"d":"242,350,139.71"}]
["Leased Vehicle GRT"]
[" "]
["Local Governmental Road ",{"$nulls":4},{"v":193281.14,"d":"193,281.14"},33.73,10.98,{"v":0,"d":"0.00"},{"v":193325.85,"d":"193,325.85"}]
["Fund"]
["Highway Infrastructure Fund",{"$nulls":4},{"v":579843.35,"d":"579,843.35"},101.28,33.02,{"v":0,"d":"0.00"},{"v":579977.65,"d":"579,977.65"}]
["Subtotal",{"$nulls":4},{"v":773124.49,"d":"773,124.49"},135.01,{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":773303.5,"d":"773,303.50"}]
["Total",{"$nulls":4},{"v":773124.49,"d":"773,124.49"},135.01,{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":773303.5,"d":"773,303.50"}]
["Leased Vehicle "]
["Surcharge"]
[" "]
["General Fund",{"$nulls":4},{"v":540417.94,"d":"540,417.94"},68.67,10.03,{"v":0,"d":"0.00"},{"v":540496.64,"d":"540,496.64"}]
["Subtotal",{"$nulls":4},{"v":540417.94,"d":"540,417.94"},68.67,10.03,{"v":0,"d":"0.00"},{"v":540496.64,"d":"540,496.64"}]
["Total",{"$nulls":4},{"v":540417.94,"d":"540,417.94"},68.67,10.03,{"v":0,"d":"0.00"},{"v":540496.64,"d":"540,496.64"}]
["Governmental Gross "]
["Receipts Tax"]
[" "]
["NMFA Public Projects ",{"$nulls":4},{"v":2202518.47,"d":"2,202,518.47"},185.25,{"v":2320.89,"d":"2,320.89"},{"v":0,"d":"0.00"},{"v":2205024.61,"d":"2,205,024.61"}]
["Revolving Fund"]
["Park & Rec. Capital ",{"$nulls":4},{"v":411113.24,"d":"411,113.24"},34.51,433.18,{"v":0,"d":"0.00"},{"v":411580.93,"d":"411,580.93"}]
["Improvement"]
["NM Youth Conservation Corp",{"$nulls":4},{"v":293688.38,"d":"293,688.38"},28.81,309.75,{"v":0,"d":"0.00"},{"v":294026.94,"d":"294,026.94"}]
["Office Of Cultural Affairs",{"$nulls":4},{"v":29366.48,"d":"29,366.48"},{"v":2.8,"d":"2.80"},{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":29400.28,"d":"29,400.28"}]
["Subtotal",{"$nulls":4},{"v":2936686.57,"d":"2,936,686.57"},251.37,{"v":3094.82,"d":"3,094.82"},{"v":0,"d":"0.00"},{"v":2940032.76,"d":"2,940,032.76"}]
["Total",{"$nulls":4},{"v":2936686.57,"d":"2,936,686.57"},251.37,{"v":3094.82,"d":"3,094.82"},{"v":0,"d":"0.00"},{"v":2940032.76,"d":"2,940,032.76"}]
["Interstate "]
["Telecommunications "]
["GRT"]
[" "]
["Municipalities",{"$nulls":4},{"v":72955.6,"d":"72,955.60"},7.73,3.43,{"v":0,"d":"0.00"},{"v":72966.76,"d":"72,966.76"}]
["General Fund",{"$nulls":4},{"v":234648.17,"d":"234,648.17"},12.08,7.39,{"v":0,"d":"0.00"},{"v":234667.64,"d":"234,667.64"}]
["Subtotal",{"$nulls":4},{"v":307603.77,"d":"307,603.77"},19.81,10.82,{"v":0,"d":"0.00"},{"v":307634.4,"d":"307,634.40"}]
["Total",{"$nulls":4},{"v":307603.77,"d":"307,603.77"},19.81,10.82,{"v":0,"d":"0.00"},{"v":307634.4,"d":"307,634.40"}]
["General Fund - 60 day "]
["and other credits"]
[" "]
["General Fund",{"$nulls":4},{"v":-1808650.97,"d":"(1,808,650.97)"},{"v":28235.08,"d":"28,235.08"},{"v":-7138.36,"d":"(7,138.36)"},{"v":6538992.05,"d":"6,538,992.05"},{"v":4751437.8,"d":"4,751,437.80"}]
["Contracts And Paybacks",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Subtotal",{"$nulls":4},{"v":-1808650.97,"d":"(1,808,650.97)"},{"v":28235.08,"d":"28,235.08"},{"v":-7138.36,"d":"(7,138.36)"},{"v":6538992.05,"d":"6,538,992.05"},{"v":4751437.8,"d":"4,751,437.80"}]
["Total",{"$nulls":4},{"v":-1808650.97,"d":"(1,808,650.97)"},{"v":28235.08,"d":"28,235.08"},{"v":-7138.36,"d":"(7,138.36)"},{"v":6538992.05,"d":"6,538,992.05"},{"v":4751437.8,"d":"4,751,437.80"}]
["Grand Total",{"$nulls":4},{"v":317723948.74,"d":"317,723,948.74"},{"v":794324.45,"d":"794,324.45"},{"v":700893.06,"d":"700,893.06"},{"v":6416306.46,"d":"6,416,306.46"},{"v":325635472.71,"d":"325,635,472.71"}]