{"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:",{"$nulls":4},"September-2010"]
["Reporting Month:",{"$nulls":4},"October-2010"]
["Distribution Month:",{"$nulls":4},"November-2010"]
["Source",{"$nulls":4},"Tax ($)","Penalty ($)","Interest ($)","Unclassified ($)","Total ($)"]
["Compensating Tax"]
[" "]
["Small County Assistance Fund",{"$nulls":4},{"v":746653.18,"d":"746,653.18"},{"v":125.7,"d":"125.70"},361.07,{"v":0,"d":"0.00"},{"v":747139.95,"d":"747,139.95"}]
["Small City Assistance Fund",{"$nulls":4},{"v":746653.18,"d":"746,653.18"},{"v":125.7,"d":"125.70"},361.07,{"v":0,"d":"0.00"},{"v":747139.95,"d":"747,139.95"}]
["Municipalities",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":346380.69,"d":"346,380.69"},{"v":346380.69,"d":"346,380.69"}]
["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":5973238.99,"d":"5,973,238.99"},990.71,{"v":2889.25,"d":"2,889.25"},{"v":-346380.69,"d":"(346,380.69)"},{"v":5630738.26,"d":"5,630,738.26"}]
["Subtotal",{"$nulls":4},{"v":7466545.35,"d":"7,466,545.35"},{"v":1242.11,"d":"1,242.11"},{"v":3611.39,"d":"3,611.39"},{"v":0,"d":"0.00"},{"v":7471398.85,"d":"7,471,398.85"}]
["Total",{"$nulls":4},{"v":7466545.35,"d":"7,466,545.35"},{"v":1242.11,"d":"1,242.11"},{"v":3611.39,"d":"3,611.39"},{"v":0,"d":"0.00"},{"v":7471398.85,"d":"7,471,398.85"}]
["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":9151514.29,"d":"9,151,514.29"},{"v":9151514.29,"d":"9,151,514.29"}]
["General Fund",{"$nulls":4},{"v":86017102.25,"d":"86,017,102.25"},{"v":75490.57,"d":"75,490.57"},{"v":22096.17,"d":"22,096.17"},{"v":-10643069.76,"d":"(10,643,069.76)"},{"v":75471619.23,"d":"75,471,619.23"}]
["Subtotal",{"$nulls":4},{"v":86017102.25,"d":"86,017,102.25"},{"v":75490.57,"d":"75,490.57"},{"v":22096.17,"d":"22,096.17"},{"v":-15.06,"d":"(15.06)"},{"v":86114673.93,"d":"86,114,673.93"}]
["Total",{"$nulls":4},{"v":86017102.25,"d":"86,017,102.25"},{"v":75490.57,"d":"75,490.57"},{"v":22096.17,"d":"22,096.17"},{"v":-15.06,"d":"(15.06)"},{"v":86114673.93,"d":"86,114,673.93"}]
["Gross Receipts Tax"]
["Municipalities"]
["Regular GRT",{"$nulls":4},{"v":80455824.25,"d":"80,455,824.25"},{"v":258373.68,"d":"258,373.68"},{"v":188366.85,"d":"188,366.85"},{"v":-49161.86,"d":"(49,161.86)"},{"v":80853402.92,"d":"80,853,402.92"}]
["Regular GRT - Transportation",{"$nulls":4},{"v":36193.97,"d":"36,193.97"},123.34,44.29,{"v":0,"d":"0.00"},{"v":36361.6,"d":"36,361.60"}]
["Food Deduction",{"$nulls":4},{"v":6245370.92,"d":"6,245,370.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6245370.92,"d":"6,245,370.92"}]
["Medical Deduction",{"$nulls":4},{"v":2021382.95,"d":"2,021,382.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2021382.95,"d":"2,021,382.95"}]
["Less Admin Fee-Reg",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-894448.88,"d":"(894,448.88)"},{"v":-894448.88,"d":"(894,448.88)"}]
["Less Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-58064.7,"d":"(58,064.70)"},{"v":-58064.7,"d":"(58,064.70)"}]
["Less Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-16472.78,"d":"(16,472.78)"},{"v":-16472.78,"d":"(16,472.78)"}]
["Less Tidd Funding",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-124893.17,"d":"(124,893.17)"},{"v":-124893.17,"d":"(124,893.17)"}]
["Contracts and Paybacks",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-567011.09,"d":"(567,011.09)"},{"v":-567011.09,"d":"(567,011.09)"}]
["Subtotal",{"$nulls":4},{"v":88758772.09,"d":"88,758,772.09"},{"v":258497.02,"d":"258,497.02"},{"v":188411.14,"d":"188,411.14"},{"v":-1710052.48,"d":"(1,710,052.48)"},{"v":87495627.77,"d":"87,495,627.77"}]
["Counties"]
["Regular GRT",{"$nulls":4},{"v":27046446.46,"d":"27,046,446.46"},{"v":85759.82,"d":"85,759.82"},{"v":43818.85,"d":"43,818.85"},{"v":-11637.79,"d":"(11,637.79)"},{"v":27164387.34,"d":"27,164,387.34"}]
["Regular GRT - Transportation",{"$nulls":4},{"v":5220.45,"d":"5,220.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5220.45,"d":"5,220.45"}]
["Food Deduction",{"$nulls":4},{"v":1523349.18,"d":"1,523,349.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1523349.18,"d":"1,523,349.18"}]
["Medical Deduction",{"$nulls":4},{"v":480416.43,"d":"480,416.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":480416.43,"d":"480,416.43"}]
["Less Admin Fee-Reg",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-814611.4,"d":"(814,611.40)"},{"v":-814611.4,"d":"(814,611.40)"}]
["Less Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-52881.83,"d":"(52,881.83)"},{"v":-52881.83,"d":"(52,881.83)"}]
["Less Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-15002.38,"d":"(15,002.38)"},{"v":-15002.38,"d":"(15,002.38)"}]
["Less Tidd Funding",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-15895.84,"d":"(15,895.84)"},{"v":-15895.84,"d":"(15,895.84)"}]
["Contracts and Paybacks",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1296900.39,"d":"(1,296,900.39)"},{"v":-1296900.39,"d":"(1,296,900.39)"}]
["Subtotal",{"$nulls":4},{"v":29055432.52,"d":"29,055,432.52"},{"v":85759.82,"d":"85,759.82"},{"v":43818.85,"d":"43,818.85"},{"v":-2206929.63,"d":"(2,206,929.63)"},{"v":26978081.56,"d":"26,978,081.56"}]
["Pueblos"]
["Regular GRT",{"$nulls":4},{"v":788791.06,"d":"788,791.06"},{"v":2066.48,"d":"2,066.48"},208.21,{"v":0,"d":"0.00"},{"v":791065.75,"d":"791,065.75"}]
["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":-23266.55,"d":"(23,266.55)"},{"v":-23266.55,"d":"(23,266.55)"}]
["Less Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1510.39,"d":"(1,510.39)"},{"v":-1510.39,"d":"(1,510.39)"}]
["Less Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-428.51,"d":"(428.51)"},{"v":-428.51,"d":"(428.51)"}]
["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":788791.06,"d":"788,791.06"},{"v":2066.48,"d":"2,066.48"},208.21,{"v":-25205.45,"d":"(25,205.45)"},{"v":765860.3,"d":"765,860.30"}]
["Tax Incremental District"]
["Regular GRT",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":312426.25,"d":"312,426.25"},{"v":312426.25,"d":"312,426.25"}]
["Less Admin Fee-Reg",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1826.09,"d":"(1,826.09)"},{"v":-1826.09,"d":"(1,826.09)"}]
["Less Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-118.55,"d":"(118.55)"},{"v":-118.55,"d":"(118.55)"}]
["Less Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-33.64,"d":"(33.64)"},{"v":-33.64,"d":"(33.64)"}]
["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":310447.97,"d":"310,447.97"},{"v":310447.97,"d":"310,447.97"}]
["Aviation Board Fund"]
["State Aviation Fund 4.79%",{"$nulls":4},{"v":112894.6,"d":"112,894.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112894.6,"d":"112,894.60"}]
["State Aviation Fund .046%",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75956.28,"d":"75,956.28"},{"v":75956.28,"d":"75,956.28"}]
["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":112894.6,"d":"112,894.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":325956.28,"d":"325,956.28"},{"v":438850.88,"d":"438,850.88"}]
["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"]
[" ",{"$nulls":4},706.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},706.52]
["Subtotal",{"$nulls":4},706.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},706.52]
["Admin Fee-TRD"]
["Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":115432.68,"d":"115,432.68"},{"v":115432.68,"d":"115,432.68"}]
["Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32747.89,"d":"32,747.89"},{"v":32747.89,"d":"32,747.89"}]
["Subtotal",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":148180.57,"d":"148,180.57"},{"v":148180.57,"d":"148,180.57"}]
["Energy Efficiency Bond "]
["Fund"]
[" ",{"$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":1461279.05,"d":"1,461,279.05"},{"v":4062.43,"d":"4,062.43"},{"v":1912.77,"d":"1,912.77"},{"v":-557.63,"d":"(557.63)"},{"v":1466696.62,"d":"1,466,696.62"}]
["Regular GRT - Transportation",{"$nulls":4},420.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},420.74]
["Food Deduction",{"$nulls":4},{"v":100736.58,"d":"100,736.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100736.58,"d":"100,736.58"}]
["Medical Deduction",{"$nulls":4},{"v":36466.9,"d":"36,466.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36466.9,"d":"36,466.90"}]
["Less Admin Fee-Reg",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-44013.52,"d":"(44,013.52)"},{"v":-44013.52,"d":"(44,013.52)"}]
["Less Admin Fee-TRD ACD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2857.21,"d":"(2,857.21)"},{"v":-2857.21,"d":"(2,857.21)"}]
["Less Admin Fee-TRD ITD",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-810.58,"d":"(810.58)"},{"v":-810.58,"d":"(810.58)"}]
["Subtotal",{"$nulls":4},{"v":1598903.27,"d":"1,598,903.27"},{"v":4062.43,"d":"4,062.43"},{"v":1912.77,"d":"1,912.77"},{"v":-48238.94,"d":"(48,238.94)"},{"v":1556639.53,"d":"1,556,639.53"}]
["Contracts"]
["Bank of Albuquerque",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26991.62,"d":"26,991.62"},{"v":26991.62,"d":"26,991.62"}]
["Bank of New York",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":273719.58,"d":"273,719.58"},{"v":273719.58,"d":"273,719.58"}]
["CRS General Fund",{"$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",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1553399.57,"d":"1,553,399.57"},{"v":1553399.57,"d":"1,553,399.57"}]
["Subtotal",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1863911.48,"d":"1,863,911.48"},{"v":1863911.48,"d":"1,863,911.48"}]
["General Fund GRT Transfers "]
["To/ From"]
["Regular GRT",{"$nulls":4},{"v":159292571.51,"d":"159,292,571.51"},{"v":456527.4,"d":"456,527.40"},{"v":312583.3,"d":"312,583.30"},{"v":-74791.22,"d":"(74,791.22)"},{"v":159986890.99,"d":"159,986,890.99"}]
["Regular GRT - Transportation",{"$nulls":4},{"v":253324.97,"d":"253,324.97"},{"v":390.1,"d":"390.10"},140.07,{"v":0,"d":"0.00"},{"v":253855.14,"d":"253,855.14"}]
["Out Of State - 88-888",{"$nulls":4},{"v":15031579.39,"d":"15,031,579.39"},{"v":72423.65,"d":"72,423.65"},{"v":90435.2,"d":"90,435.20"},{"v":0,"d":"0.00"},{"v":15194438.24,"d":"15,194,438.24"}]
["R&D - 77-777",{"$nulls":4},{"v":207702.39,"d":"207,702.39"},78.18,8.69,{"v":0,"d":"0.00"},{"v":207789.26,"d":"207,789.26"}]
["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",{"$nulls":4},{"v":-7869456.68,"d":"(7,869,456.68)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-7869456.68,"d":"(7,869,456.68)"}]
["Less Medical Deduction",{"$nulls":4},{"v":-2538266.28,"d":"(2,538,266.28)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2538266.28,"d":"(2,538,266.28)"}]
["Less Aviation Transfers",{"$nulls":4},{"v":-112894.6,"d":"(112,894.60)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-325956.28,"d":"(325,956.28)"},{"v":-438850.88,"d":"(438,850.88)"}]
["Less TIDD Funding",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-171637.24,"d":"(171,637.24)"},{"v":-171637.24,"d":"(171,637.24)"}]
["Plus Administrative Fees",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1778166.44,"d":"1,778,166.44"},{"v":1778166.44,"d":"1,778,166.44"}]
["Subtotal",{"$nulls":4},{"v":164264560.7,"d":"164,264,560.70"},{"v":529419.33,"d":"529,419.33"},{"v":403167.26,"d":"403,167.26"},{"v":672426.7,"d":"672,426.70"},{"v":165869573.99,"d":"165,869,573.99"}]
["Total",{"$nulls":4},{"v":284580060.76,"d":"284,580,060.76"},{"v":879805.08,"d":"879,805.08"},{"v":637518.23,"d":"637,518.23"},{"v":-136148.5,"d":"(136,148.50)"},{"v":285961235.57,"d":"285,961,235.57"}]
["Leased Vehicle GRT"]
[" "]
["Local Governmental Road ",{"$nulls":4},{"v":170003.02,"d":"170,003.02"},{"v":-30.04,"d":"(30.04)"},{"v":-8.03,"d":"(8.03)"},{"v":0,"d":"0.00"},{"v":169964.95,"d":"169,964.95"}]
["Fund"]
["Highway Infrastructure Fund",{"$nulls":4},{"v":510008.93,"d":"510,008.93"},{"v":-90.34,"d":"(90.34)"},{"v":-24.22,"d":"(24.22)"},{"v":0,"d":"0.00"},{"v":509894.37,"d":"509,894.37"}]
["Subtotal",{"$nulls":4},{"v":680011.95,"d":"680,011.95"},{"v":-120.38,"d":"(120.38)"},{"v":-32.25,"d":"(32.25)"},{"v":0,"d":"0.00"},{"v":679859.32,"d":"679,859.32"}]
["Total",{"$nulls":4},{"v":680011.95,"d":"680,011.95"},{"v":-120.38,"d":"(120.38)"},{"v":-32.25,"d":"(32.25)"},{"v":0,"d":"0.00"},{"v":679859.32,"d":"679,859.32"}]
["Leased Vehicle "]
["Surcharge"]
[" "]
["General Fund",{"$nulls":4},{"v":464029.88,"d":"464,029.88"},{"v":-219.54,"d":"(219.54)"},{"v":-56.6,"d":"(56.60)"},{"v":0,"d":"0.00"},{"v":463753.74,"d":"463,753.74"}]
["Subtotal",{"$nulls":4},{"v":464029.88,"d":"464,029.88"},{"v":-219.54,"d":"(219.54)"},{"v":-56.6,"d":"(56.60)"},{"v":0,"d":"0.00"},{"v":463753.74,"d":"463,753.74"}]
["Total",{"$nulls":4},{"v":464029.88,"d":"464,029.88"},{"v":-219.54,"d":"(219.54)"},{"v":-56.6,"d":"(56.60)"},{"v":0,"d":"0.00"},{"v":463753.74,"d":"463,753.74"}]
["Governmental Gross "]
["Receipts Tax"]
[" "]
["NMFA Public Projects ",{"$nulls":4},{"v":2207566.38,"d":"2,207,566.38"},{"v":26613.45,"d":"26,613.45"},{"v":4761.8,"d":"4,761.80"},{"v":0,"d":"0.00"},{"v":2238941.63,"d":"2,238,941.63"}]
["Revolving Fund"]
["Park & Rec. Capital ",{"$nulls":4},{"v":412056.33,"d":"412,056.33"},{"v":4967.65,"d":"4,967.65"},888.82,{"v":0,"d":"0.00"},{"v":417912.8,"d":"417,912.80"}]
["Improvement"]
["NM Youth Conservation Corp",{"$nulls":4},{"v":294365.91,"d":"294,365.91"},{"v":3548.98,"d":"3,548.98"},634.97,{"v":0,"d":"0.00"},{"v":298549.86,"d":"298,549.86"}]
["Office Of Cultural Affairs",{"$nulls":4},{"v":29433.32,"d":"29,433.32"},354.66,63.48,{"v":0,"d":"0.00"},{"v":29851.46,"d":"29,851.46"}]
["Subtotal",{"$nulls":4},{"v":2943421.94,"d":"2,943,421.94"},{"v":35484.74,"d":"35,484.74"},{"v":6349.07,"d":"6,349.07"},{"v":0,"d":"0.00"},{"v":2985255.75,"d":"2,985,255.75"}]
["Total",{"$nulls":4},{"v":2943421.94,"d":"2,943,421.94"},{"v":35484.74,"d":"35,484.74"},{"v":6349.07,"d":"6,349.07"},{"v":0,"d":"0.00"},{"v":2985255.75,"d":"2,985,255.75"}]
["Interstate "]
["Telecommunications "]
["GRT"]
[" "]
["Municipalities",{"$nulls":4},{"v":52822.38,"d":"52,822.38"},0.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52822.42,"d":"52,822.42"}]
["General Fund",{"$nulls":4},{"v":147922.31,"d":"147,922.31"},0.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":147922.4,"d":"147,922.40"}]
["Subtotal",{"$nulls":4},{"v":200744.69,"d":"200,744.69"},0.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200744.82,"d":"200,744.82"}]
["Total",{"$nulls":4},{"v":200744.69,"d":"200,744.69"},0.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200744.82,"d":"200,744.82"}]
["General Fund - 60 day "]
["and other credits"]
[" "]
["General Fund",{"$nulls":4},{"v":-2465744.38,"d":"(2,465,744.38)"},{"v":23371.34,"d":"23,371.34"},{"v":-13776.67,"d":"(13,776.67)"},{"v":-1665180.36,"d":"(1,665,180.36)"},{"v":-4121330.07,"d":"(4,121,330.07)"}]
["Contracts And Paybacks",{"$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",{"$nulls":4},{"v":-2465744.38,"d":"(2,465,744.38)"},{"v":23371.34,"d":"23,371.34"},{"v":-13776.67,"d":"(13,776.67)"},{"v":-1674981.07,"d":"(1,674,981.07)"},{"v":-4131130.78,"d":"(4,131,130.78)"}]
["Total",{"$nulls":4},{"v":-2465744.38,"d":"(2,465,744.38)"},{"v":23371.34,"d":"23,371.34"},{"v":-13776.67,"d":"(13,776.67)"},{"v":-1674981.07,"d":"(1,674,981.07)"},{"v":-4131130.78,"d":"(4,131,130.78)"}]
["Grand Total",{"$nulls":4},{"v":379886172.44,"d":"379,886,172.44"},{"v":1015054.05,"d":"1,015,054.05"},{"v":655709.34,"d":"655,709.34"},{"v":-1811144.63,"d":"(1,811,144.63)"},{"v":379745791.2,"d":"379,745,791.20"}]