{"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:",{"$nulls":4},"January-2010"]
["Reporting Month:",{"$nulls":4},"February-2010"]
["Distribution Month:",{"$nulls":4},"March-2010"]
["Source",{"$nulls":4},"Tax ($)","Penalty ($)","Interest ($)","Unclassified ($)","Total ($)"]
["Compensating Tax"]
[" "]
["Small County Assistance Fund",{"$nulls":4},{"v":391237.95,"d":"391,237.95"},{"v":-3823.29,"d":"(3,823.29)"},{"v":-2833.77,"d":"(2,833.77)"},{"v":13.4,"d":"13.40"},{"v":384594.29,"d":"384,594.29"}]
["Small City Assistance Fund",{"$nulls":4},{"v":391237.95,"d":"391,237.95"},{"v":-3823.29,"d":"(3,823.29)"},{"v":-2833.77,"d":"(2,833.77)"},{"v":13.4,"d":"13.40"},{"v":384594.29,"d":"384,594.29"}]
["Municipalities",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":258934.89,"d":"258,934.89"},{"v":258934.89,"d":"258,934.89"}]
["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":3129898.42,"d":"3,129,898.42"},{"v":-30587.24,"d":"(30,587.24)"},{"v":-22663.62,"d":"(22,663.62)"},{"v":-258827.64,"d":"(258,827.64)"},{"v":2817819.92,"d":"2,817,819.92"}]
["Subtotal",{"$nulls":4},{"v":3912374.32,"d":"3,912,374.32"},{"v":-38233.82,"d":"(38,233.82)"},{"v":-28331.16,"d":"(28,331.16)"},134.05,{"v":3845943.39,"d":"3,845,943.39"}]
["Total",{"$nulls":4},{"v":3912374.32,"d":"3,912,374.32"},{"v":-38233.82,"d":"(38,233.82)"},{"v":-28331.16,"d":"(28,331.16)"},134.05,{"v":3845943.39,"d":"3,845,943.39"}]
["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":77648917.82,"d":"77,648,917.82"},{"v":77648917.82,"d":"77,648,917.82"}]
["General Fund",{"$nulls":4},{"v":70541241.69,"d":"70,541,241.69"},{"v":82790.41,"d":"82,790.41"},{"v":27614.71,"d":"27,614.71"},{"v":-79008768.84,"d":"(79,008,768.84)"},{"v":-8357122.03,"d":"(8,357,122.03)"}]
["Subtotal",{"$nulls":4},{"v":70541241.69,"d":"70,541,241.69"},{"v":82790.41,"d":"82,790.41"},{"v":27614.71,"d":"27,614.71"},{"v":-1332.8,"d":"(1,332.80)"},{"v":70650314.01,"d":"70,650,314.01"}]
["Total",{"$nulls":4},{"v":70541241.69,"d":"70,541,241.69"},{"v":82790.41,"d":"82,790.41"},{"v":27614.71,"d":"27,614.71"},{"v":-1332.8,"d":"(1,332.80)"},{"v":70650314.01,"d":"70,650,314.01"}]
["Gross Receipts Tax"]
["Municipalities"]
["Regular GRT",{"$nulls":4},{"v":59658540.27,"d":"59,658,540.27"},{"v":212668.19,"d":"212,668.19"},{"v":212472.97,"d":"212,472.97"},{"v":-48140.56,"d":"(48,140.56)"},{"v":60035540.87,"d":"60,035,540.87"}]
["Regular GRT - Transportation",{"$nulls":4},{"v":16487.96,"d":"16,487.96"},147.71,170.47,{"v":0,"d":"0.00"},{"v":16806.14,"d":"16,806.14"}]
["Food Deduction",{"$nulls":4},{"v":6169395.3,"d":"6,169,395.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6169395.3,"d":"6,169,395.30"}]
["Medical Deduction",{"$nulls":4},{"v":1904154.23,"d":"1,904,154.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1904154.23,"d":"1,904,154.23"}]
["Less Admin Fee-Reg",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-590548.26,"d":"(590,548.26)"},{"v":-590548.26,"d":"(590,548.26)"}]
["Less Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-38336.49,"d":"(38,336.49)"},{"v":-38336.49,"d":"(38,336.49)"}]
["Less Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-10875.93,"d":"(10,875.93)"},{"v":-10875.93,"d":"(10,875.93)"}]
["Less Tidd Funding",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-260110.24,"d":"(260,110.24)"},{"v":-260110.24,"d":"(260,110.24)"}]
["Contracts and Paybacks",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-539432,"d":"(539,432.00)"},{"v":-539432,"d":"(539,432.00)"}]
["Subtotal",{"$nulls":4},{"v":67748577.76,"d":"67,748,577.76"},{"v":212815.9,"d":"212,815.90"},{"v":212643.44,"d":"212,643.44"},{"v":-1487443.48,"d":"(1,487,443.48)"},{"v":66686593.62,"d":"66,686,593.62"}]
["Counties"]
["Regular GRT",{"$nulls":4},{"v":23873948.31,"d":"23,873,948.31"},{"v":69362.68,"d":"69,362.68"},{"v":52631.76,"d":"52,631.76"},{"v":-5102.02,"d":"(5,102.02)"},{"v":23990840.73,"d":"23,990,840.73"}]
["Regular GRT - Transportation",{"$nulls":4},77.24,3.29,0.49,{"v":0,"d":"0.00"},81.02]
["Food Deduction",{"$nulls":4},{"v":1510662.75,"d":"1,510,662.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1510662.75,"d":"1,510,662.75"}]
["Medical Deduction",{"$nulls":4},{"v":454916.97,"d":"454,916.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":454916.97,"d":"454,916.97"}]
["Less Admin Fee-Reg",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-718601.81,"d":"(718,601.81)"},{"v":-718601.81,"d":"(718,601.81)"}]
["Less Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-46649.25,"d":"(46,649.25)"},{"v":-46649.25,"d":"(46,649.25)"}]
["Less Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-13234.2,"d":"(13,234.20)"},{"v":-13234.2,"d":"(13,234.20)"}]
["Less Tidd Funding",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-37528.13,"d":"(37,528.13)"},{"v":-37528.13,"d":"(37,528.13)"}]
["Contracts and Paybacks",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1225186.95,"d":"(1,225,186.95)"},{"v":-1225186.95,"d":"(1,225,186.95)"}]
["Subtotal",{"$nulls":4},{"v":25839605.27,"d":"25,839,605.27"},{"v":69365.97,"d":"69,365.97"},{"v":52632.25,"d":"52,632.25"},{"v":-2046302.36,"d":"(2,046,302.36)"},{"v":23915301.13,"d":"23,915,301.13"}]
["Pueblos"]
["Regular GRT",{"$nulls":4},{"v":369321.07,"d":"369,321.07"},932.68,211.16,{"v":0,"d":"0.00"},{"v":370464.91,"d":"370,464.91"}]
["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":-10661.04,"d":"(10,661.04)"},{"v":-10661.04,"d":"(10,661.04)"}]
["Less Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-692.1,"d":"(692.10)"},{"v":-692.1,"d":"(692.10)"}]
["Less Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-196.35,"d":"(196.35)"},{"v":-196.35,"d":"(196.35)"}]
["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":369321.07,"d":"369,321.07"},932.68,211.16,{"v":-11549.49,"d":"(11,549.49)"},{"v":358915.42,"d":"358,915.42"}]
["Tax Incremental District"]
["Regular GRT",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":341858.22,"d":"341,858.22"},{"v":341858.22,"d":"341,858.22"}]
["Less Admin Fee-Reg",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3954.01,"d":"(3,954.01)"},{"v":-3954.01,"d":"(3,954.01)"}]
["Less Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-256.69,"d":"(256.69)"},{"v":-256.69,"d":"(256.69)"}]
["Less Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-72.83,"d":"(72.83)"},{"v":-72.83,"d":"(72.83)"}]
["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":337574.69,"d":"337,574.69"},{"v":337574.69,"d":"337,574.69"}]
["Aviation Board Fund"]
["State Aviation Fund 4.79%",{"$nulls":4},{"v":156368.15,"d":"156,368.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":156368.15,"d":"156,368.15"}]
["State Aviation Fund .046%",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":59421.25,"d":"59,421.25"},{"v":59421.25,"d":"59,421.25"}]
["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":156368.15,"d":"156,368.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":309421.25,"d":"309,421.25"},{"v":465789.4,"d":"465,789.40"}]
["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"]
[" ",{"$nulls":4},{"v":1877.11,"d":"1,877.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1877.11,"d":"1,877.11"}]
["Subtotal",{"$nulls":4},{"v":1877.11,"d":"1,877.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1877.11,"d":"1,877.11"}]
["Admin Fee-TRD"]
["Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":88545.85,"d":"88,545.85"},{"v":88545.85,"d":"88,545.85"}]
["Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25120.13,"d":"25,120.13"},{"v":25120.13,"d":"25,120.13"}]
["Subtotal",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":113665.98,"d":"113,665.98"},{"v":113665.98,"d":"113,665.98"}]
["Energy Efficiency Bond "]
["Fund"]
[" ",{"$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":1334418.73,"d":"1,334,418.73"},{"v":3790.73,"d":"3,790.73"},{"v":2645.93,"d":"2,645.93"},{"v":-1.19,"d":"(1.19)"},{"v":1340854.2,"d":"1,340,854.20"}]
["Regular GRT - Transportation",{"$nulls":4},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["Food Deduction",{"$nulls":4},{"v":93995.82,"d":"93,995.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93995.82,"d":"93,995.82"}]
["Medical Deduction",{"$nulls":4},{"v":34146.66,"d":"34,146.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34146.66,"d":"34,146.66"}]
["Less Admin Fee-Reg",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-40225.72,"d":"(40,225.72)"},{"v":-40225.72,"d":"(40,225.72)"}]
["Less Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2611.32,"d":"(2,611.32)"},{"v":-2611.32,"d":"(2,611.32)"}]
["Less Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-740.82,"d":"(740.82)"},{"v":-740.82,"d":"(740.82)"}]
["Subtotal",{"$nulls":4},{"v":1462564.21,"d":"1,462,564.21"},{"v":3790.73,"d":"3,790.73"},{"v":2645.93,"d":"2,645.93"},{"v":-43579.05,"d":"(43,579.05)"},{"v":1425421.82,"d":"1,425,421.82"}]
["Contracts"]
["Bank of Albuquerque",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25198.33,"d":"25,198.33"},{"v":25198.33,"d":"25,198.33"}]
["Bank of New York",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":245713.23,"d":"245,713.23"},{"v":245713.23,"d":"245,713.23"}]
["Finance Authority",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1493707.39,"d":"1,493,707.39"},{"v":1493707.39,"d":"1,493,707.39"}]
["Subtotal",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1764618.95,"d":"1,764,618.95"},{"v":1764618.95,"d":"1,764,618.95"}]
["General Fund GRT Transfers "]
["To/ From"]
["Regular GRT",{"$nulls":4},{"v":127384358.54,"d":"127,384,358.54"},{"v":416494.55,"d":"416,494.55"},{"v":383642.7,"d":"383,642.70"},{"v":-68768.93,"d":"(68,768.93)"},{"v":128115726.86,"d":"128,115,726.86"}]
["Regular GRT - Transportation",{"$nulls":4},{"v":212157.72,"d":"212,157.72"},506.38,528.48,{"v":0,"d":"0.00"},{"v":213192.58,"d":"213,192.58"}]
["Out Of State - 88-888",{"$nulls":4},{"v":10911368.12,"d":"10,911,368.12"},{"v":25270.07,"d":"25,270.07"},799.37,{"v":0,"d":"0.00"},{"v":10937437.56,"d":"10,937,437.56"}]
["R&D - 77-777",{"$nulls":4},{"v":232748.44,"d":"232,748.44"},{"v":1087.83,"d":"1,087.83"},{"v":1202.22,"d":"1,202.22"},{"v":-1134.54,"d":"(1,134.54)"},{"v":233903.95,"d":"233,903.95"}]
["Less State Bldg Bond Fund",{"$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":-7774053.87,"d":"(7,774,053.87)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-7774053.87,"d":"(7,774,053.87)"}]
["Less Medical Deduction",{"$nulls":4},{"v":-2393217.86,"d":"(2,393,217.86)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2393217.86,"d":"(2,393,217.86)"}]
["Less Aviation Transfers",{"$nulls":4},{"v":-156368.15,"d":"(156,368.15)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-309421.25,"d":"(309,421.25)"},{"v":-465789.4,"d":"(465,789.40)"}]
["Less TIDD Funding",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-44219.85,"d":"(44,219.85)"},{"v":-44219.85,"d":"(44,219.85)"}]
["Plus Administrative Fees",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1363990.84,"d":"1,363,990.84"},{"v":1363990.84,"d":"1,363,990.84"}]
["Subtotal",{"$nulls":4},{"v":128416992.94,"d":"128,416,992.94"},{"v":443358.83,"d":"443,358.83"},{"v":386172.77,"d":"386,172.77"},{"v":406959.27,"d":"406,959.27"},{"v":129653483.81,"d":"129,653,483.81"}]
["Total",{"$nulls":4},{"v":223995306.51,"d":"223,995,306.51"},{"v":730264.11,"d":"730,264.11"},{"v":654305.55,"d":"654,305.55"},{"v":-123147.24,"d":"(123,147.24)"},{"v":225256728.93,"d":"225,256,728.93"}]
["Leased Vehicle GRT"]
[" "]
["Local Governmental Road ",{"$nulls":4},{"v":119470.38,"d":"119,470.38"},6.19,{"v":10.7,"d":"10.70"},{"v":0,"d":"0.00"},{"v":119487.27,"d":"119,487.27"}]
["Fund"]
["Highway Infrastructure Fund",{"$nulls":4},{"v":358411.04,"d":"358,411.04"},18.46,32.21,{"v":0,"d":"0.00"},{"v":358461.71,"d":"358,461.71"}]
["Subtotal",{"$nulls":4},{"v":477881.42,"d":"477,881.42"},24.65,42.91,{"v":0,"d":"0.00"},{"v":477948.98,"d":"477,948.98"}]
["Total",{"$nulls":4},{"v":477881.42,"d":"477,881.42"},24.65,42.91,{"v":0,"d":"0.00"},{"v":477948.98,"d":"477,948.98"}]
["Leased Vehicle "]
["Surcharge"]
[" "]
["General Fund",{"$nulls":4},{"v":313245.95,"d":"313,245.95"},7.37,0.77,{"v":0,"d":"0.00"},{"v":313254.09,"d":"313,254.09"}]
["Subtotal",{"$nulls":4},{"v":313245.95,"d":"313,245.95"},7.37,0.77,{"v":0,"d":"0.00"},{"v":313254.09,"d":"313,254.09"}]
["Total",{"$nulls":4},{"v":313245.95,"d":"313,245.95"},7.37,0.77,{"v":0,"d":"0.00"},{"v":313254.09,"d":"313,254.09"}]
["Governmental Gross "]
["Receipts Tax"]
[" "]
["NMFA Public Projects ",{"$nulls":4},{"v":1766854.74,"d":"1,766,854.74"},{"v":2221.52,"d":"2,221.52"},{"v":1816.94,"d":"1,816.94"},{"v":0,"d":"0.00"},{"v":1770893.2,"d":"1,770,893.20"}]
["Revolving Fund"]
["Park & Rec. Capital ",{"$nulls":4},{"v":329871.1,"d":"329,871.10"},337.91,338.54,{"v":0,"d":"0.00"},{"v":330547.55,"d":"330,547.55"}]
["Improvement"]
["NM Youth Conservation Corp",{"$nulls":4},{"v":235654.52,"d":"235,654.52"},241.39,242.08,{"v":0,"d":"0.00"},{"v":236137.99,"d":"236,137.99"}]
["Office Of Cultural Affairs",{"$nulls":4},{"v":23563.56,"d":"23,563.56"},{"v":24.2,"d":"24.20"},24.01,{"v":0,"d":"0.00"},{"v":23611.77,"d":"23,611.77"}]
["Subtotal",{"$nulls":4},{"v":2355943.92,"d":"2,355,943.92"},{"v":2825.02,"d":"2,825.02"},{"v":2421.57,"d":"2,421.57"},{"v":0,"d":"0.00"},{"v":2361190.51,"d":"2,361,190.51"}]
["Total",{"$nulls":4},{"v":2355943.92,"d":"2,355,943.92"},{"v":2825.02,"d":"2,825.02"},{"v":2421.57,"d":"2,421.57"},{"v":0,"d":"0.00"},{"v":2361190.51,"d":"2,361,190.51"}]
["Interstate "]
["Telecommunications "]
["GRT"]
[" "]
["Municipalities",{"$nulls":4},{"v":64136.37,"d":"64,136.37"},{"v":1.5,"d":"1.50"},0.06,{"v":0,"d":"0.00"},{"v":64137.93,"d":"64,137.93"}]
["General Fund",{"$nulls":4},{"v":203706.19,"d":"203,706.19"},7.58,0.47,{"v":0,"d":"0.00"},{"v":203714.24,"d":"203,714.24"}]
["Subtotal",{"$nulls":4},{"v":267842.56,"d":"267,842.56"},9.08,0.53,{"v":0,"d":"0.00"},{"v":267852.17,"d":"267,852.17"}]
["Total",{"$nulls":4},{"v":267842.56,"d":"267,842.56"},9.08,0.53,{"v":0,"d":"0.00"},{"v":267852.17,"d":"267,852.17"}]
["General Fund - 60 day "]
["and other credits"]
[" "]
["General Fund",{"$nulls":4},{"v":-3974915.26,"d":"(3,974,915.26)"},{"v":261.7,"d":"261.70"},{"v":-75192.07,"d":"(75,192.07)"},{"v":7517397.66,"d":"7,517,397.66"},{"v":3467552.03,"d":"3,467,552.03"}]
["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":-3974915.26,"d":"(3,974,915.26)"},{"v":261.7,"d":"261.70"},{"v":-75192.07,"d":"(75,192.07)"},{"v":7517397.66,"d":"7,517,397.66"},{"v":3467552.03,"d":"3,467,552.03"}]
["Total",{"$nulls":4},{"v":-3974915.26,"d":"(3,974,915.26)"},{"v":261.7,"d":"261.70"},{"v":-75192.07,"d":"(75,192.07)"},{"v":7517397.66,"d":"7,517,397.66"},{"v":3467552.03,"d":"3,467,552.03"}]
["Grand Total",{"$nulls":4},{"v":297888921.11,"d":"297,888,921.11"},{"v":777948.52,"d":"777,948.52"},{"v":580862.81,"d":"580,862.81"},{"v":7393051.67,"d":"7,393,051.67"},{"v":306640784.11,"d":"306,640,784.11"}]