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

{"sheet":"Sheet1","index":0,"n_rows":154,"n_cols":10,"rows_kept":154,"flags":["formulas_cached_only"]}
["New Mexico Taxation "]
["and Revenue"]
["CRS Distribution "]
["Disbursement Matrix"]
["Business Activity Month:",{"$nulls":4},"July-2010"]
["Reporting Month:",{"$nulls":4},"August-2010"]
["Distribution Month:",{"$nulls":4},"September-2010"]
["Source",{"$nulls":4},"Tax ($)","Penalty ($)","Interest ($)","Unclassified ($)","Total ($)"]
["Compensating Tax"]
[" "]
["Small County Assistance Fund",{"$nulls":4},{"v":551076.19,"d":"551,076.19"},{"v":2506.25,"d":"2,506.25"},{"v":2620.66,"d":"2,620.66"},{"v":-195.79,"d":"(195.79)"},{"v":556007.31,"d":"556,007.31"}]
["Small City Assistance Fund",{"$nulls":4},{"v":551076.19,"d":"551,076.19"},{"v":2506.25,"d":"2,506.25"},{"v":2620.66,"d":"2,620.66"},{"v":-195.79,"d":"(195.79)"},{"v":556007.31,"d":"556,007.31"}]
["Municipalities",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":320080.16,"d":"320,080.16"},{"v":320080.16,"d":"320,080.16"}]
["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":4408603.94,"d":"4,408,603.94"},{"v":20049.7,"d":"20,049.70"},{"v":20976.37,"d":"20,976.37"},{"v":-321646.6,"d":"(321,646.60)"},{"v":4127983.41,"d":"4,127,983.41"}]
["Subtotal",{"$nulls":4},{"v":5510756.32,"d":"5,510,756.32"},{"v":25062.2,"d":"25,062.20"},{"v":26217.69,"d":"26,217.69"},{"v":-1958.02,"d":"(1,958.02)"},{"v":5560078.19,"d":"5,560,078.19"}]
["Total",{"$nulls":4},{"v":5510756.32,"d":"5,510,756.32"},{"v":25062.2,"d":"25,062.20"},{"v":26217.69,"d":"26,217.69"},{"v":-1958.02,"d":"(1,958.02)"},{"v":5560078.19,"d":"5,560,078.19"}]
["Withholding Tax"]
[" "]
["Retiree Health Care",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1491540.41,"d":"1,491,540.41"},{"v":1491540.41,"d":"1,491,540.41"}]
["PIT Refunds",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8311241.55,"d":"8,311,241.55"},{"v":8311241.55,"d":"8,311,241.55"}]
["General Fund",{"$nulls":4},{"v":86062338.69,"d":"86,062,338.69"},{"v":165734.82,"d":"165,734.82"},{"v":24093.16,"d":"24,093.16"},{"v":-9802790.47,"d":"(9,802,790.47)"},{"v":76449376.2,"d":"76,449,376.20"}]
["Subtotal",{"$nulls":4},{"v":86062338.69,"d":"86,062,338.69"},{"v":165734.82,"d":"165,734.82"},{"v":24093.16,"d":"24,093.16"},{"v":-8.51,"d":"(8.51)"},{"v":86252158.16,"d":"86,252,158.16"}]
["Total",{"$nulls":4},{"v":86062338.69,"d":"86,062,338.69"},{"v":165734.82,"d":"165,734.82"},{"v":24093.16,"d":"24,093.16"},{"v":-8.51,"d":"(8.51)"},{"v":86252158.16,"d":"86,252,158.16"}]
["Gross Receipts Tax"]
["Municipalities"]
["Regular GRT",{"$nulls":4},{"v":73178758.83,"d":"73,178,758.83"},{"v":111549.52,"d":"111,549.52"},{"v":190998.83,"d":"190,998.83"},{"v":-13305.7,"d":"(13,305.70)"},{"v":73468001.48,"d":"73,468,001.48"}]
["Regular GRT - Transportation",{"$nulls":4},{"v":55812.29,"d":"55,812.29"},416.68,113.99,{"v":0,"d":"0.00"},{"v":56342.96,"d":"56,342.96"}]
["Food Deduction",{"$nulls":4},{"v":6548807.17,"d":"6,548,807.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6548807.17,"d":"6,548,807.17"}]
["Medical Deduction",{"$nulls":4},{"v":1864301.06,"d":"1,864,301.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1864301.06,"d":"1,864,301.06"}]
["Less Admin Fee-Reg",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-791444.15,"d":"(791,444.15)"},{"v":-791444.15,"d":"(791,444.15)"}]
["Less Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-51378,"d":"(51,378.00)"},{"v":-51378,"d":"(51,378.00)"}]
["Less Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-14575.73,"d":"(14,575.73)"},{"v":-14575.73,"d":"(14,575.73)"}]
["Less Tidd Funding",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-66122.86,"d":"(66,122.86)"},{"v":-66122.86,"d":"(66,122.86)"}]
["Contracts and Paybacks",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-560876.12,"d":"(560,876.12)"},{"v":-560876.12,"d":"(560,876.12)"}]
["Subtotal",{"$nulls":4},{"v":81647679.35,"d":"81,647,679.35"},{"v":111966.2,"d":"111,966.20"},{"v":191112.82,"d":"191,112.82"},{"v":-1497702.56,"d":"(1,497,702.56)"},{"v":80453055.81,"d":"80,453,055.81"}]
["Counties"]
["Regular GRT",{"$nulls":4},{"v":25903965.73,"d":"25,903,965.73"},{"v":36701.44,"d":"36,701.44"},{"v":47020.81,"d":"47,020.81"},{"v":-3733.29,"d":"(3,733.29)"},{"v":25983954.69,"d":"25,983,954.69"}]
["Regular GRT - Transportation",{"$nulls":4},{"v":5926.18,"d":"5,926.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5926.18,"d":"5,926.18"}]
["Food Deduction",{"$nulls":4},{"v":1616328.57,"d":"1,616,328.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1616328.57,"d":"1,616,328.57"}]
["Medical Deduction",{"$nulls":4},{"v":448310.26,"d":"448,310.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":448310.26,"d":"448,310.26"}]
["Less Admin Fee-Reg",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-779744.34,"d":"(779,744.34)"},{"v":-779744.34,"d":"(779,744.34)"}]
["Less Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-50597.68,"d":"(50,597.68)"},{"v":-50597.68,"d":"(50,597.68)"}]
["Less Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-14354.43,"d":"(14,354.43)"},{"v":-14354.43,"d":"(14,354.43)"}]
["Less Tidd Funding",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9027.22,"d":"(9,027.22)"},{"v":-9027.22,"d":"(9,027.22)"}]
["Contracts and Paybacks",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1301492.04,"d":"(1,301,492.04)"},{"v":-1301492.04,"d":"(1,301,492.04)"}]
["Subtotal",{"$nulls":4},{"v":27974530.74,"d":"27,974,530.74"},{"v":36701.44,"d":"36,701.44"},{"v":47020.81,"d":"47,020.81"},{"v":-2158949,"d":"(2,158,949.00)"},{"v":25899303.99,"d":"25,899,303.99"}]
["Pueblos"]
["Regular GRT",{"$nulls":4},{"v":550053.96,"d":"550,053.96"},{"v":1516.29,"d":"1,516.29"},365.38,{"v":-1359.82,"d":"(1,359.82)"},{"v":550575.81,"d":"550,575.81"}]
["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":-16257.32,"d":"(16,257.32)"},{"v":-16257.32,"d":"(16,257.32)"}]
["Less Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1055.36,"d":"(1,055.36)"},{"v":-1055.36,"d":"(1,055.36)"}]
["Less Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-299.41,"d":"(299.41)"},{"v":-299.41,"d":"(299.41)"}]
["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":550053.96,"d":"550,053.96"},{"v":1516.29,"d":"1,516.29"},365.38,{"v":-18971.91,"d":"(18,971.91)"},{"v":532963.72,"d":"532,963.72"}]
["Tax Incremental District"]
["Regular GRT",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":92136.9,"d":"92,136.90"},{"v":92136.9,"d":"92,136.90"}]
["Less Admin Fee-Reg",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-989.02,"d":"(989.02)"},{"v":-989.02,"d":"(989.02)"}]
["Less Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-64.19,"d":"(64.19)"},{"v":-64.19,"d":"(64.19)"}]
["Less Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-18.21,"d":"(18.21)"},{"v":-18.21,"d":"(18.21)"}]
["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":91065.48,"d":"91,065.48"},{"v":91065.48,"d":"91,065.48"}]
["Aviation Board Fund"]
["State Aviation Fund 4.79%",{"$nulls":4},{"v":171625.22,"d":"171,625.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":171625.22,"d":"171,625.22"}]
["State Aviation Fund .046%",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":68490.81,"d":"68,490.81"},{"v":68490.81,"d":"68,490.81"}]
["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":171625.22,"d":"171,625.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":318490.81,"d":"318,490.81"},{"v":490116.03,"d":"490,116.03"}]
["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"]
[" ",{"$nulls":4},{"v":1019.15,"d":"1,019.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1019.15,"d":"1,019.15"}]
["Subtotal",{"$nulls":4},{"v":1019.15,"d":"1,019.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1019.15,"d":"1,019.15"}]
["Admin Fee-TRD"]
["Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":105918.06,"d":"105,918.06"},{"v":105918.06,"d":"105,918.06"}]
["Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30048.61,"d":"30,048.61"},{"v":30048.61,"d":"30,048.61"}]
["Subtotal",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135966.67,"d":"135,966.67"},{"v":135966.67,"d":"135,966.67"}]
["Energy Efficiency Bond "]
["Fund"]
[" ",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3355,"d":"3,355.00"},{"v":3355,"d":"3,355.00"}]
["Subtotal",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3355,"d":"3,355.00"},{"v":3355,"d":"3,355.00"}]
["HSD County Supported "]
["Medicaid"]
["Regular GRT",{"$nulls":4},{"v":1446185.3,"d":"1,446,185.30"},{"v":1576.13,"d":"1,576.13"},{"v":1627.13,"d":"1,627.13"},{"v":-204.84,"d":"(204.84)"},{"v":1449183.72,"d":"1,449,183.72"}]
["Regular GRT - Transportation",{"$nulls":4},279.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},279.66]
["Food Deduction",{"$nulls":4},{"v":106052.9,"d":"106,052.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106052.9,"d":"106,052.90"}]
["Medical Deduction",{"$nulls":4},{"v":34097.89,"d":"34,097.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34097.89,"d":"34,097.89"}]
["Less Admin Fee-Reg",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-43483.9,"d":"(43,483.90)"},{"v":-43483.9,"d":"(43,483.90)"}]
["Less Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2822.83,"d":"(2,822.83)"},{"v":-2822.83,"d":"(2,822.83)"}]
["Less Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-800.83,"d":"(800.83)"},{"v":-800.83,"d":"(800.83)"}]
["Subtotal",{"$nulls":4},{"v":1586615.75,"d":"1,586,615.75"},{"v":1576.13,"d":"1,576.13"},{"v":1627.13,"d":"1,627.13"},{"v":-47312.4,"d":"(47,312.40)"},{"v":1542506.61,"d":"1,542,506.61"}]
["Contracts"]
["Bank of Albuquerque",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27377.85,"d":"27,377.85"},{"v":27377.85,"d":"27,377.85"}]
["Bank of New York",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":310769.56,"d":"310,769.56"},{"v":310769.56,"d":"310,769.56"}]
["CRS General Fund",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9800.71,"d":"9,800.71"},{"v":9800.71,"d":"9,800.71"}]
["Finance Authority",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1514420.04,"d":"1,514,420.04"},{"v":1514420.04,"d":"1,514,420.04"}]
["Subtotal",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1862368.16,"d":"1,862,368.16"},{"v":1862368.16,"d":"1,862,368.16"}]
["General Fund GRT Transfers "]
["To/ From"]
["Regular GRT",{"$nulls":4},{"v":145256445.27,"d":"145,256,445.27"},{"v":213529.07,"d":"213,529.07"},{"v":330699.7,"d":"330,699.70"},{"v":-26081.7,"d":"(26,081.70)"},{"v":145774592.34,"d":"145,774,592.34"}]
["Regular GRT - Transportation",{"$nulls":4},{"v":285284.89,"d":"285,284.89"},{"v":1297.52,"d":"1,297.52"},451.28,{"v":0,"d":"0.00"},{"v":287033.69,"d":"287,033.69"}]
["Out Of State - 88-888",{"$nulls":4},{"v":13213569.51,"d":"13,213,569.51"},{"v":102192.8,"d":"102,192.80"},{"v":135140.39,"d":"135,140.39"},64.46,{"v":13450967.16,"d":"13,450,967.16"}]
["R&D - 77-777",{"$nulls":4},{"v":168069.43,"d":"168,069.43"},{"v":1893.24,"d":"1,893.24"},31.73,{"v":0,"d":"0.00"},{"v":169994.4,"d":"169,994.40"}]
["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":-3355,"d":"(3,355.00)"},{"v":-3355,"d":"(3,355.00)"}]
["Less Food Deduction",{"$nulls":4},{"v":-8271188.64,"d":"(8,271,188.64)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-8271188.64,"d":"(8,271,188.64)"}]
["Less Medical Deduction",{"$nulls":4},{"v":-2346709.21,"d":"(2,346,709.21)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2346709.21,"d":"(2,346,709.21)"}]
["Less Aviation Transfers",{"$nulls":4},{"v":-171625.22,"d":"(171,625.22)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-318490.81,"d":"(318,490.81)"},{"v":-490116.03,"d":"(490,116.03)"}]
["Less TIDD Funding",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-16986.82,"d":"(16,986.82)"},{"v":-16986.82,"d":"(16,986.82)"}]
["Plus Administrative Fees",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1631918.73,"d":"1,631,918.73"},{"v":1631918.73,"d":"1,631,918.73"}]
["Subtotal",{"$nulls":4},{"v":148133846.03,"d":"148,133,846.03"},{"v":318912.63,"d":"318,912.63"},{"v":466323.1,"d":"466,323.10"},{"v":737068.86,"d":"737,068.86"},{"v":149656150.62,"d":"149,656,150.62"}]
["Total",{"$nulls":4},{"v":260065370.2,"d":"260,065,370.20"},{"v":470672.69,"d":"470,672.69"},{"v":706449.24,"d":"706,449.24"},{"v":-44620.89,"d":"(44,620.89)"},{"v":261197871.24,"d":"261,197,871.24"}]
["Leased Vehicle GRT"]
[" "]
["Local Governmental Road ",{"$nulls":4},{"v":188967.29,"d":"188,967.29"},33.71,9.52,{"v":0,"d":"0.00"},{"v":189010.52,"d":"189,010.52"}]
["Fund"]
["Highway Infrastructure Fund",{"$nulls":4},{"v":566902.09,"d":"566,902.09"},101.06,28.52,{"v":0,"d":"0.00"},{"v":567031.67,"d":"567,031.67"}]
["Subtotal",{"$nulls":4},{"v":755869.38,"d":"755,869.38"},134.77,38.04,{"v":0,"d":"0.00"},{"v":756042.19,"d":"756,042.19"}]
["Total",{"$nulls":4},{"v":755869.38,"d":"755,869.38"},134.77,38.04,{"v":0,"d":"0.00"},{"v":756042.19,"d":"756,042.19"}]
["Leased Vehicle "]
["Surcharge"]
[" "]
["General Fund",{"$nulls":4},{"v":509517.26,"d":"509,517.26"},108.07,29.56,{"v":0,"d":"0.00"},{"v":509654.89,"d":"509,654.89"}]
["Subtotal",{"$nulls":4},{"v":509517.26,"d":"509,517.26"},108.07,29.56,{"v":0,"d":"0.00"},{"v":509654.89,"d":"509,654.89"}]
["Total",{"$nulls":4},{"v":509517.26,"d":"509,517.26"},108.07,29.56,{"v":0,"d":"0.00"},{"v":509654.89,"d":"509,654.89"}]
["Governmental Gross "]
["Receipts Tax"]
[" "]
["NMFA Public Projects ",{"$nulls":4},{"v":2235321.25,"d":"2,235,321.25"},{"v":3710.01,"d":"3,710.01"},717.83,{"v":0,"d":"0.00"},{"v":2239749.09,"d":"2,239,749.09"}]
["Revolving Fund"]
["Park & Rec. Capital ",{"$nulls":4},{"v":417236.09,"d":"417,236.09"},692.42,134.02,{"v":0,"d":"0.00"},{"v":418062.53,"d":"418,062.53"}]
["Improvement"]
["NM Youth Conservation Corp",{"$nulls":4},{"v":298066.65,"d":"298,066.65"},494.76,95.68,{"v":0,"d":"0.00"},{"v":298657.09,"d":"298,657.09"}]
["Office Of Cultural Affairs",{"$nulls":4},{"v":29804.37,"d":"29,804.37"},49.44,9.55,{"v":0,"d":"0.00"},{"v":29863.36,"d":"29,863.36"}]
["Subtotal",{"$nulls":4},{"v":2980428.36,"d":"2,980,428.36"},{"v":4946.63,"d":"4,946.63"},957.08,{"v":0,"d":"0.00"},{"v":2986332.07,"d":"2,986,332.07"}]
["Total",{"$nulls":4},{"v":2980428.36,"d":"2,980,428.36"},{"v":4946.63,"d":"4,946.63"},957.08,{"v":0,"d":"0.00"},{"v":2986332.07,"d":"2,986,332.07"}]
["Interstate "]
["Telecommunications "]
["GRT"]
[" "]
["Municipalities",{"$nulls":4},{"v":67117.78,"d":"67,117.78"},{"v":-0.12,"d":"(0.12)"},0.29,{"v":0,"d":"0.00"},{"v":67117.95,"d":"67,117.95"}]
["General Fund",{"$nulls":4},{"v":197145.23,"d":"197,145.23"},14.85,0.75,{"v":0,"d":"0.00"},{"v":197160.83,"d":"197,160.83"}]
["Subtotal",{"$nulls":4},{"v":264263.01,"d":"264,263.01"},14.73,1.04,{"v":0,"d":"0.00"},{"v":264278.78,"d":"264,278.78"}]
["Total",{"$nulls":4},{"v":264263.01,"d":"264,263.01"},14.73,1.04,{"v":0,"d":"0.00"},{"v":264278.78,"d":"264,278.78"}]
["General Fund - 60 day "]
["and other credits"]
[" "]
["General Fund",{"$nulls":4},{"v":-1501078.87,"d":"(1,501,078.87)"},{"v":34120.29,"d":"34,120.29"},{"v":-7446.77,"d":"(7,446.77)"},{"v":-7608894.43,"d":"(7,608,894.43)"},{"v":-9083299.78,"d":"(9,083,299.78)"}]
["Contracts And Paybacks",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9800.71,"d":"(9,800.71)"},{"v":-9800.71,"d":"(9,800.71)"}]
["Subtotal",{"$nulls":4},{"v":-1501078.87,"d":"(1,501,078.87)"},{"v":34120.29,"d":"34,120.29"},{"v":-7446.77,"d":"(7,446.77)"},{"v":-7618695.14,"d":"(7,618,695.14)"},{"v":-9093100.49,"d":"(9,093,100.49)"}]
["Total",{"$nulls":4},{"v":-1501078.87,"d":"(1,501,078.87)"},{"v":34120.29,"d":"34,120.29"},{"v":-7446.77,"d":"(7,446.77)"},{"v":-7618695.14,"d":"(7,618,695.14)"},{"v":-9093100.49,"d":"(9,093,100.49)"}]
["Grand Total",{"$nulls":4},{"v":354647464.35,"d":"354,647,464.35"},{"v":700794.2,"d":"700,794.20"},{"v":750339.04,"d":"750,339.04"},{"v":-7665282.56,"d":"(7,665,282.56)"},{"v":348433315.03,"d":"348,433,315.03"}]