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Activity by Agency
Fiscal Year 2020
September 1, 2019 - August 31, 2020

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 AgencyRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 101 - Senate109,259.53 43,762,290.35 (43,653,030.82)
Manual of Accounts All fiscal years 102 - House of Representatives201,517.42 47,665,964.59 (47,464,447.17)
Manual of Accounts All fiscal years 103 - Texas Legislative Council93,323.83 44,207,661.93 (44,114,338.10)
Manual of Accounts All fiscal years 104 - Legislative Budget Board9,908.50 14,010,354.49 (14,000,445.99)
Manual of Accounts All fiscal years 105 - Legislative Reference Library1,153.65 1,859,732.68 (1,858,579.03)
Manual of Accounts All fiscal years 107 - Commission on Uniform State Laws0.00 133,715.26 (133,715.26)
Manual of Accounts All fiscal years 116 - Sunset Advisory Commission362,295.44 2,781,860.63 (2,419,565.19)
Manual of Accounts All fiscal years 201 - Supreme Court42,726,134.83 102,701,083.39 (59,974,948.56)
Manual of Accounts All fiscal years 211 - Court of Criminal Appeals11,600,341.73 19,626,348.75 (8,026,007.02)
Manual of Accounts All fiscal years 212 - Office of Court Administration70,399,220.28 84,605,178.38 (14,205,958.10)
Manual of Accounts All fiscal years 213 - State Prosecuting Attorney23,076.90 544,363.25 (521,286.35)
Manual of Accounts All fiscal years 215 - Office of Capital and Forensic Writs0.00 1,964,012.11 (1,964,012.11)
Manual of Accounts All fiscal years 221 - Court of Appeals - First Court of Appeals District137,106.11 5,578,643.50 (5,441,537.39)
Manual of Accounts All fiscal years 222 - Court of Appeals - Second Court of Appeals District103,911.99 4,686,640.32 (4,582,728.33)
Manual of Accounts All fiscal years 223 - Court of Appeals - Third Court of Appeals District79,379.25 3,990,466.27 (3,911,087.02)
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District87,003.39 4,431,609.22 (4,344,605.83)
Manual of Accounts All fiscal years 225 - Court of Appeals - Fifth Court of Appeals District159,892.91 7,966,825.63 (7,806,932.72)
Manual of Accounts All fiscal years 226 - Court of Appeals - Sixth Court of Appeals District10,637.00 2,139,125.79 (2,128,488.79)
Manual of Accounts All fiscal years 227 - Court of Appeals - Seventh Court of Appeals District16,052.30 2,599,763.64 (2,583,711.34)
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District21,790.70 1,970,988.95 (1,949,198.25)
Manual of Accounts All fiscal years 229 - Court of Appeals - Ninth Court of Appeals District25,615.50 2,804,283.41 (2,778,667.91)
Manual of Accounts All fiscal years 230 - Court of Appeals - Tenth Court of Appeals District17,519.16 1,996,234.57 (1,978,715.41)
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District19,579.75 2,063,220.08 (2,043,640.33)
Manual of Accounts All fiscal years 232 - Court of Appeals - Twelfth Court of Appeals District14,164.40 2,138,844.18 (2,124,679.78)
Manual of Accounts All fiscal years 233 - Court of Appeals - Thirteenth Court of Appeals District77,890.85 3,953,950.72 (3,876,059.87)
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District279,671.83 6,055,986.64 (5,776,314.81)
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section88,067,501.43 205,607,787.84 (117,540,286.41)
Manual of Accounts All fiscal years 242 - State Commission on Judicial Conduct0.00 1,337,248.77 (1,337,248.77)
Manual of Accounts All fiscal years 243 - State Law Library10,861.80 1,256,112.39 (1,245,250.59)
Manual of Accounts All fiscal years 300 - Governor - Fiscal9,780,684,903.17 3,128,928,214.23 6,651,756,688.94
Manual of Accounts All fiscal years 301 - Governor - Executive4,657.59 16,045,056.18 (16,040,398.59)
Manual of Accounts All fiscal years 302 - Attorney General5,983,024,661.47 6,069,036,047.89 (86,011,386.42)
Manual of Accounts All fiscal years 303 - Texas Facilities Commission468,146,154.78 476,400,399.63 (8,254,244.85)
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts6,121,192.27 365,585,130.62 (359,463,938.35)
Manual of Accounts All fiscal years 305 - General Land Office4,146,599,186.85 7,984,748,271.95 (3,838,149,085.10)
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission21,102,286.44 38,131,272.81 (17,028,986.37)
Manual of Accounts All fiscal years 307 - Secretary of State66,316,802.75 85,820,935.09 (19,504,132.34)
Manual of Accounts All fiscal years 308 - State Auditor3,949,333.18 24,250,314.11 (20,300,980.93)
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal22,688,455,138.95 22,738,063,556.55 (49,608,417.60)
Manual of Accounts All fiscal years 312 - State Securities Board12,013.89 8,871,542.14 (8,859,528.25)
Manual of Accounts All fiscal years 313 - Department of Information Resources444,748,767.97 429,478,142.62 15,270,625.35
Manual of Accounts All fiscal years 315 - Comptroller - Prepaid Higher Education Tuition Board(15,852,964.06) 162,924,433.23 (178,777,397.29)
Manual of Accounts All fiscal years 320 - Texas Workforce Commission41,896,931,542.32 44,242,484,346.86 (2,345,552,804.54)
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas19,509,152,057.82 19,448,947,248.03 60,204,809.79
Manual of Accounts All fiscal years 326 - Texas Emergency Services Retirement System9,971,992.27 10,429,933.91 (457,941.64)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas12,196,916,029.74 13,491,131,115.87 (1,294,215,086.13)
Manual of Accounts All fiscal years 329 - Texas Real Estate Commission24,476,747.55 24,337,753.03 138,994.52
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs318,753,771.85 324,597,630.01 (5,843,858.16)
Manual of Accounts All fiscal years 338 - State Pension Review Board2,100.00 1,345,836.26 (1,343,736.26)
Manual of Accounts All fiscal years 347 - Texas Public Finance Authority818,983,070.72 1,204,429,264.40 (385,446,193.68)
Manual of Accounts All fiscal years 352 - Bond Review Board0.00 1,010,961.83 (1,010,961.83)
Manual of Accounts All fiscal years 356 - Texas Ethics Commission(24,981.39) 3,419,866.73 (3,444,848.12)
Manual of Accounts All fiscal years 359 - Office of Public Insurance Counsel190,470.00 1,174,125.26 (983,655.26)
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings5,481,353.21 13,386,566.09 (7,905,212.88)
Manual of Accounts All fiscal years 362 - Texas Lottery Commission2,779,799,016.84 2,923,011,410.87 (143,212,394.03)
Manual of Accounts All fiscal years 364 - Health Professions Council28,996.31 1,097,255.69 (1,068,259.38)
Manual of Accounts All fiscal years 401 - Texas Military Department85,440,765.72 113,744,064.48 (28,303,298.76)
Manual of Accounts All fiscal years 403 - Texas Veterans Commission63,486,681.11 76,061,989.86 (12,575,308.75)
Manual of Accounts All fiscal years 405 - Department of Public Safety604,529,670.93 1,893,170,032.79 (1,288,640,361.86)
Manual of Accounts All fiscal years 407 - Texas Commission on Law Enforcement3,085,179.80 5,101,541.07 (2,016,361.27)
Manual of Accounts All fiscal years 409 - Commission on Jail Standards783,451.53 2,588,879.32 (1,805,427.79)
Manual of Accounts All fiscal years 411 - Texas Commission on Fire Protection192,880.56 2,532,299.78 (2,339,419.22)
Manual of Accounts All fiscal years 448 - Office of Injured Employee Counsel24,810.70 10,433,604.67 (10,408,793.97)
Manual of Accounts All fiscal years 450 - Department of Savings and Mortgage Lending5,887,195.24 6,078,338.22 (191,142.98)
Manual of Accounts All fiscal years 451 - Texas Department of Banking26,483,761.41 26,390,873.02 92,888.39
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation7,263,369.53 49,608,295.66 (42,344,926.13)
Manual of Accounts All fiscal years 454 - Texas Department of Insurance221,922,222.75 148,398,711.39 73,523,511.36
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas129,436,854.90 181,898,059.68 (52,461,204.78)
Manual of Accounts All fiscal years 456 - Texas State Board of Plumbing Examiners623,000.00 0.00 623,000.00
Manual of Accounts All fiscal years 457 - Texas State Board of Public Accountancy29,153,997.63 0.00 29,153,997.63
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission2,249,600.31 0.00 2,249,600.31
Manual of Accounts All fiscal years 459 - Texas Board of Architectural Examiners405.00 0.00 405.00
Manual of Accounts All fiscal years 460 - Texas Board of Professional Engineers and Land Surveyors4,128,065.00 4,130,191.76 (2,126.76)
Manual of Accounts All fiscal years 464 - Texas Board of Professional Land Surveying18,682.94 415,400.69 (396,717.75)
Manual of Accounts All fiscal years 466 - Office of Consumer Credit Commissioner7,894,716.03 7,933,694.22 (38,978.19)
Manual of Accounts All fiscal years 469 - Credit Union Department500.00 0.00 500.00
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas4,716,321.93 20,646,654.29 (15,930,332.36)
Manual of Accounts All fiscal years 475 - Office of Public Utility Counsel(8,874.56) 0.00 (8,874.56)
Manual of Accounts All fiscal years 476 - Texas Racing Commission32,535,715.86 27,167,985.84 5,367,730.02
Manual of Accounts All fiscal years 477 - Commission on State Emergency Communications94,452.96 0.00 94,452.96
Manual of Accounts All fiscal years 479 - State Office of Risk Management51,070,701.82 43,556,611.23 7,514,090.59
Manual of Accounts All fiscal years 481 - Texas Board of Professional Geoscientists17,723.00 589,508.27 (571,785.27)
Manual of Accounts All fiscal years 503 - Texas Medical Board5,080,624.62 18,069,770.94 (12,989,146.32)
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners573,091.56 5,070,026.71 (4,496,935.15)
Manual of Accounts All fiscal years 506 - University of Texas M. D. Anderson Cancer Center51,471,131.60 253,942,573.43 (202,471,441.83)
Manual of Accounts All fiscal years 507 - Texas Board of Nursing19,581.64 0.00 19,581.64
Manual of Accounts All fiscal years 508 - Texas Board of Chiropractic Examiners140,977.96 1,017,235.23 (876,257.27)
Manual of Accounts All fiscal years 510 - Texas Behavioral Health Executive Council(35,051.17) 0.00 (35,051.17)
Manual of Accounts All fiscal years 513 - Texas Funeral Service Commission128,074.00 854,213.60 (726,139.60)
Manual of Accounts All fiscal years 514 - Texas Optometry Board12,286,703.15 0.00 12,286,703.15
Manual of Accounts All fiscal years 515 - Texas State Board of Pharmacy5,926,966.58 0.00 5,926,966.58
Manual of Accounts All fiscal years 520 - Texas State Board of Examiners of Psychologists33,273.20 0.00 33,273.20
Manual of Accounts All fiscal years 529 - Health and Human Services Commission200.00 0.00 200.00
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services2,023,913,929.28 3,378,359,474.93 (1,354,445,545.65)
Manual of Accounts All fiscal years 533 - Executive Council of Physical and Occupational Therapy Examiners351,682.02 1,731,914.73 (1,380,232.71)
Manual of Accounts All fiscal years 535 - Texas Low-Level Radioactive Waste Disposal Compact Commission577,164.00 447,405.56 129,758.44
Manual of Accounts All fiscal years 537 - Department of State Health Services0.00 197,415.00 (197,415.00)
Manual of Accounts All fiscal years 539 - Department of Aging and Disability Services14.59 14.59 0.00
Manual of Accounts All fiscal years 542 - Cancer Prevention and Research Institute of Texas0.00 21,118,862.12 (21,118,862.12)
Manual of Accounts All fiscal years 551 - Department of Agriculture777,698,069.42 828,265,649.82 (50,567,580.40)
Manual of Accounts All fiscal years 554 - Texas Animal Health Commission0.00 33,991.44 (33,991.44)
Manual of Accounts All fiscal years 555 - Texas A&M AgriLife Extension Service387,694.04 67,658,264.05 (67,270,570.01)
Manual of Accounts All fiscal years 556 - Texas A&M AgriLife Research0.00 33,641.56 (33,641.56)
Manual of Accounts All fiscal years 557 - Texas A&M Veterinary Medical Diagnostic Laboratory0.00 6,946,032.89 (6,946,032.89)
Manual of Accounts All fiscal years 575 - Texas Division of Emergency Management0.00 4,943.53 (4,943.53)
Manual of Accounts All fiscal years 576 - Texas A&M Forest Service77,625,898.64 109,266,488.82 (31,640,590.18)
Manual of Accounts All fiscal years 578 - State Board of Veterinary Medical Examiners0.00 25,369.34 (25,369.34)
Manual of Accounts All fiscal years 580 - Texas Water Development Board0.00 13,685.81 (13,685.81)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality0.00 781,821.18 (781,821.18)
Manual of Accounts All fiscal years 592 - Soil and Water Conservation Board62,588,367.18 78,334,197.07 (15,745,829.89)
Manual of Accounts All fiscal years 601 - Texas Department of Transportation0.00 362,540.00 (362,540.00)
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles1,858,900,183.71 265,781,224.29 1,593,118,959.42
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department30,497,461.14 382,026,561.66 (351,529,100.52)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice0.00 1,974,778.89 (1,974,778.89)
Manual of Accounts All fiscal years 701 - Texas Education Agency41,885,383,890.56 38,193,634,412.38 3,691,749,478.18
Manual of Accounts All fiscal years 704 - Public Community/Junior Colleges0.00 936,193,916.00 (936,193,916.00)
Manual of Accounts All fiscal years 709 - Texas A&M University System Health Science Center119,135,867.46 241,784,918.58 (122,649,051.12)
Manual of Accounts All fiscal years 710 - Texas A&M University System1,217,622,488.14 1,194,138,148.09 23,484,340.05
Manual of Accounts All fiscal years 711 - Texas A&M University0.00 106,481.97 (106,481.97)
Manual of Accounts All fiscal years 712 - Texas A&M Engineering Experiment Station419,277.89 20,510,069.51 (20,090,791.62)
Manual of Accounts All fiscal years 713 - Tarleton State University0.00 2,122,296.05 (2,122,296.05)
Manual of Accounts All fiscal years 714 - University of Texas at Arlington71,640,377.28 200,027,668.67 (128,387,291.39)
Manual of Accounts All fiscal years 715 - Prairie View A&M University106,023,618.93 169,192,440.07 (63,168,821.14)
Manual of Accounts All fiscal years 716 - Texas A&M Engineering Extension Service1,853.88 9,826,779.03 (9,824,925.15)
Manual of Accounts All fiscal years 717 - Texas Southern University56,602,173.14 115,741,617.49 (59,139,444.35)
Manual of Accounts All fiscal years 718 - Texas A&M University at Galveston2,873,523.59 18,973,753.92 (16,100,230.33)
Manual of Accounts All fiscal years 719 - Texas State Technical College System5,672,154.22 112,609,142.90 (106,936,988.68)
Manual of Accounts All fiscal years 720 - University of Texas System0.00 55,055.21 (55,055.21)
Manual of Accounts All fiscal years 721 - University of Texas at Austin842,968,698.02 1,201,939,024.15 (358,970,326.13)
Manual of Accounts All fiscal years 723 - University of Texas Medical Branch at Galveston86,678,022.44 421,592,420.04 (334,914,397.60)
Manual of Accounts All fiscal years 724 - University of Texas at El Paso31,743,767.70 135,811,159.08 (104,067,391.38)
Manual of Accounts All fiscal years 727 - Texas A&M Transportation Institute0.00 9,745,052.17 (9,745,052.17)
Manual of Accounts All fiscal years 729 - University of Texas Southwestern Medical Center0.00 6,382.03 (6,382.03)
Manual of Accounts All fiscal years 730 - University of Houston0.00 27,182.68 (27,182.68)
Manual of Accounts All fiscal years 731 - Texas Woman's University21,652,827.92 106,600,523.18 (84,947,695.26)
Manual of Accounts All fiscal years 732 - Texas A&M University - Kingsville0.00 439.33 (439.33)
Manual of Accounts All fiscal years 733 - Texas Tech University94,162,147.07 296,813,982.11 (202,651,835.04)
Manual of Accounts All fiscal years 734 - Lamar University0.00 976.68 (976.68)
Manual of Accounts All fiscal years 735 - Midwestern State University0.00 199.92 (199.92)
Manual of Accounts All fiscal years 737 - Angelo State University0.00 1,191.14 (1,191.14)
Manual of Accounts All fiscal years 738 - University of Texas at Dallas77,905,496.51 195,592,079.60 (117,686,583.09)
Manual of Accounts All fiscal years 739 - Texas Tech University Health Sciences Center23,447,414.73 203,995,819.20 (180,548,404.47)
Manual of Accounts All fiscal years 742 - University of Texas of the Permian Basin0.00 262.85 (262.85)
Manual of Accounts All fiscal years 743 - University of Texas at San Antonio0.00 1,120.92 (1,120.92)
Manual of Accounts All fiscal years 744 - University of Texas Health Science Center at Houston0.00 37,283.17 (37,283.17)
Manual of Accounts All fiscal years 745 - University of Texas Health Science Center at San Antonio0.00 11,763.07 (11,763.07)
Manual of Accounts All fiscal years 746 - University of Texas Rio Grande Valley48,505,702.45 163,889,420.82 (115,383,718.37)
Manual of Accounts All fiscal years 749 - Texas A&M University at San Antonio7,077,863.46 35,550,548.44 (28,472,684.98)
Manual of Accounts All fiscal years 750 - University of Texas at Tyler13,022,686.54 43,522,429.90 (30,499,743.36)
Manual of Accounts All fiscal years 751 - East Texas A&M University0.00 3,401.64 (3,401.64)
Manual of Accounts All fiscal years 752 - University of North Texas61,803,978.35 201,603,133.79 (139,799,155.44)
Manual of Accounts All fiscal years 753 - Sam Houston State University32,937,523.75 101,419,350.45 (68,481,826.70)
Manual of Accounts All fiscal years 754 - Texas State University39,640,803.28 183,388,167.41 (143,747,364.13)
Manual of Accounts All fiscal years 755 - Stephen F. Austin State University, a member of The University of Texas System0.00 210.00 (210.00)
Manual of Accounts All fiscal years 756 - Sul Ross State University2,584,474.53 20,872,211.38 (18,287,736.85)
Manual of Accounts All fiscal years 757 - West Texas A&M University12,826,042.17 53,013,154.10 (40,187,111.93)
Manual of Accounts All fiscal years 758 - Texas State University System0.00 19,397.75 (19,397.75)
Manual of Accounts All fiscal years 759 - University of Houston - Clear Lake14,354,339.98 54,464,379.10 (40,110,039.12)
Manual of Accounts All fiscal years 760 - Texas A&M University - Corpus Christi15,988,193.07 73,846,840.71 (57,858,647.64)
Manual of Accounts All fiscal years 761 - Texas A&M International University0.00 491,812.90 (491,812.90)
Manual of Accounts All fiscal years 763 - University of North Texas Health Science Center at Fort Worth13,845,599.40 123,537,109.23 (109,691,509.83)
Manual of Accounts All fiscal years 764 - Texas A&M University - Texarkana0.00 677,182.90 (677,182.90)
Manual of Accounts All fiscal years 765 - Texas A&M University - Victoria9,239,659.53 25,627,042.67 (16,387,383.14)
Manual of Accounts All fiscal years 768 - Texas Tech University System0.00 121,040.94 (121,040.94)
Manual of Accounts All fiscal years 769 - University of North Texas System0.00 3,622.81 (3,622.81)
Manual of Accounts All fiscal years 770 - Texas A&M University - Central Texas1,265,892.13 16,693,309.19 (15,427,417.06)
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired0.00 1,641,508.87 (1,641,508.87)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf13,840,072.75 38,543,329.72 (24,703,256.97)
Manual of Accounts All fiscal years 773 - University of North Texas at Dallas7,118,515.04 26,344,986.23 (19,226,471.19)
Manual of Accounts All fiscal years 774 - Texas Tech University Health Sciences Center - El Paso7,894,398.77 65,367,329.81 (57,472,931.04)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board1,070,155,452.44 1,733,753,062.51 (663,597,610.07)
Manual of Accounts All fiscal years 783 - University of Houston System(475,725.86) 41,620,571.67 (42,096,297.53)
Manual of Accounts All fiscal years 784 - University of Houston - Downtown26,926,551.23 63,718,504.72 (36,791,953.49)
Manual of Accounts All fiscal years 785 - University of Texas Health Science Center at Tyler33,220,216.10 83,760,107.05 (50,539,890.95)
Manual of Accounts All fiscal years 787 - Lamar State College - Orange0.00 911,603.72 (911,603.72)
Manual of Accounts All fiscal years 788 - Lamar State College - Port Arthur0.00 40,751.39 (40,751.39)
Manual of Accounts All fiscal years 789 - Lamar Institute of Technology0.00 2,197.27 (2,197.27)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department718,538,793.72 684,567,227.12 33,971,566.60
Manual of Accounts All fiscal years 808 - Texas Historical Commission88,309,164.84 86,591,811.51 1,717,353.33
Manual of Accounts All fiscal years 809 - State Preservation Board24,855,690.67 42,156,532.40 (17,300,841.73)
Manual of Accounts All fiscal years 813 - Texas Commission on the Arts2,121,093.27 12,220,313.35 (10,099,220.08)
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal89,612,203,575.89 63,352,744,992.12 26,259,458,583.77
Manual of Accounts All fiscal years 903 - Comptroller - Funds Management889,008,132.00 889,008,132.00 0.00
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office202,791,548.70 201,634,293.92 1,157,254.78
Manual of Accounts All fiscal years 908 - Comptroller - Texas Bullion Depository0.00 6.25 (6.25)
Manual of Accounts All fiscal years 930 - Texas Treasury Safekeeping Trust Company11,995,911.99 11,993,030.25 2,881.74
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Activity by Object
Agency 930 - Texas Treasury Safekeeping Trust Company
Fiscal Year 2021
September 1, 2019 - August 31, 2020

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years - 109,259.53 43,762,290.35 (43,653,030.82)
Manual of Accounts All fiscal years - 201,517.42 47,665,964.59 (47,464,447.17)
Manual of Accounts All fiscal years - 93,323.83 44,207,661.93 (44,114,338.10)
Manual of Accounts All fiscal years - 9,908.50 14,010,354.49 (14,000,445.99)
Manual of Accounts All fiscal years - 1,153.65 1,859,732.68 (1,858,579.03)
Manual of Accounts All fiscal years - 0.00 133,715.26 (133,715.26)
Manual of Accounts All fiscal years - 362,295.44 2,781,860.63 (2,419,565.19)
Manual of Accounts All fiscal years - 42,726,134.83 102,701,083.39 (59,974,948.56)
Manual of Accounts All fiscal years - 11,600,341.73 19,626,348.75 (8,026,007.02)
Manual of Accounts All fiscal years - 70,399,220.28 84,605,178.38 (14,205,958.10)
Manual of Accounts All fiscal years - 23,076.90 544,363.25 (521,286.35)
Manual of Accounts All fiscal years - 0.00 1,964,012.11 (1,964,012.11)
Manual of Accounts All fiscal years - 137,106.11 5,578,643.50 (5,441,537.39)
Manual of Accounts All fiscal years - 103,911.99 4,686,640.32 (4,582,728.33)
Manual of Accounts All fiscal years - 79,379.25 3,990,466.27 (3,911,087.02)
Manual of Accounts All fiscal years - 87,003.39 4,431,609.22 (4,344,605.83)
Manual of Accounts All fiscal years - 159,892.91 7,966,825.63 (7,806,932.72)
Manual of Accounts All fiscal years - 10,637.00 2,139,125.79 (2,128,488.79)
Manual of Accounts All fiscal years - 16,052.30 2,599,763.64 (2,583,711.34)
Manual of Accounts All fiscal years - 21,790.70 1,970,988.95 (1,949,198.25)
Manual of Accounts All fiscal years - 25,615.50 2,804,283.41 (2,778,667.91)
Manual of Accounts All fiscal years - 17,519.16 1,996,234.57 (1,978,715.41)
Manual of Accounts All fiscal years - 19,579.75 2,063,220.08 (2,043,640.33)
Manual of Accounts All fiscal years - 14,164.40 2,138,844.18 (2,124,679.78)
Manual of Accounts All fiscal years - 77,890.85 3,953,950.72 (3,876,059.87)
Manual of Accounts All fiscal years - 279,671.83 6,055,986.64 (5,776,314.81)
Manual of Accounts All fiscal years - 88,067,501.43 205,607,787.84 (117,540,286.41)
Manual of Accounts All fiscal years - 0.00 1,337,248.77 (1,337,248.77)
Manual of Accounts All fiscal years - 10,861.80 1,256,112.39 (1,245,250.59)
Manual of Accounts All fiscal years - 9,780,684,903.17 3,128,928,214.23 6,651,756,688.94
Manual of Accounts All fiscal years - 4,657.59 16,045,056.18 (16,040,398.59)
Manual of Accounts All fiscal years - 5,983,024,661.47 6,069,036,047.89 (86,011,386.42)
Manual of Accounts All fiscal years - 468,146,154.78 476,400,399.63 (8,254,244.85)
Manual of Accounts All fiscal years - 6,121,192.27 365,585,130.62 (359,463,938.35)
Manual of Accounts All fiscal years - 4,146,599,186.85 7,984,748,271.95 (3,838,149,085.10)
Manual of Accounts All fiscal years - 21,102,286.44 38,131,272.81 (17,028,986.37)
Manual of Accounts All fiscal years - 66,316,802.75 85,820,935.09 (19,504,132.34)
Manual of Accounts All fiscal years - 3,949,333.18 24,250,314.11 (20,300,980.93)
Manual of Accounts All fiscal years - 22,688,455,138.95 22,738,063,556.55 (49,608,417.60)
Manual of Accounts All fiscal years - 12,013.89 8,871,542.14 (8,859,528.25)
Manual of Accounts All fiscal years - 444,748,767.97 429,478,142.62 15,270,625.35
Manual of Accounts All fiscal years - (15,852,964.06) 162,924,433.23 (178,777,397.29)
Manual of Accounts All fiscal years - 41,896,931,542.32 44,242,484,346.86 (2,345,552,804.54)
Manual of Accounts All fiscal years - 19,509,152,057.82 19,448,947,248.03 60,204,809.79
Manual of Accounts All fiscal years - 9,971,992.27 10,429,933.91 (457,941.64)
Manual of Accounts All fiscal years - 12,196,916,029.74 13,491,131,115.87 (1,294,215,086.13)
Manual of Accounts All fiscal years - 24,476,747.55 24,337,753.03 138,994.52
Manual of Accounts All fiscal years - 318,753,771.85 324,597,630.01 (5,843,858.16)
Manual of Accounts All fiscal years - 2,100.00 1,345,836.26 (1,343,736.26)
Manual of Accounts All fiscal years - 818,983,070.72 1,204,429,264.40 (385,446,193.68)
Manual of Accounts All fiscal years - 0.00 1,010,961.83 (1,010,961.83)
Manual of Accounts All fiscal years - (24,981.39) 3,419,866.73 (3,444,848.12)
Manual of Accounts All fiscal years - 190,470.00 1,174,125.26 (983,655.26)
Manual of Accounts All fiscal years - 5,481,353.21 13,386,566.09 (7,905,212.88)
Manual of Accounts All fiscal years - 2,779,799,016.84 2,923,011,410.87 (143,212,394.03)
Manual of Accounts All fiscal years - 28,996.31 1,097,255.69 (1,068,259.38)
Manual of Accounts All fiscal years - 85,440,765.72 113,744,064.48 (28,303,298.76)
Manual of Accounts All fiscal years - 63,486,681.11 76,061,989.86 (12,575,308.75)
Manual of Accounts All fiscal years - 604,529,670.93 1,893,170,032.79 (1,288,640,361.86)
Manual of Accounts All fiscal years - 3,085,179.80 5,101,541.07 (2,016,361.27)
Manual of Accounts All fiscal years - 783,451.53 2,588,879.32 (1,805,427.79)
Manual of Accounts All fiscal years - 192,880.56 2,532,299.78 (2,339,419.22)
Manual of Accounts All fiscal years - 24,810.70 10,433,604.67 (10,408,793.97)
Manual of Accounts All fiscal years - 5,887,195.24 6,078,338.22 (191,142.98)
Manual of Accounts All fiscal years - 26,483,761.41 26,390,873.02 92,888.39
Manual of Accounts All fiscal years - 7,263,369.53 49,608,295.66 (42,344,926.13)
Manual of Accounts All fiscal years - 221,922,222.75 148,398,711.39 73,523,511.36
Manual of Accounts All fiscal years - 129,436,854.90 181,898,059.68 (52,461,204.78)
Manual of Accounts All fiscal years - 190,832.87 2,959,492.48 (2,768,659.61)
Manual of Accounts All fiscal years - 6,270,165.94 6,272,468.81 (2,302.87)
Manual of Accounts All fiscal years - 488,324.56 66,242,928.60 (65,754,604.04)
Manual of Accounts All fiscal years - 3,195,711.53 3,203,806.74 (8,095.21)
Manual of Accounts All fiscal years - 4,128,065.00 4,130,191.76 (2,126.76)
Manual of Accounts All fiscal years - 18,682.94 415,400.69 (396,717.75)
Manual of Accounts All fiscal years - 7,894,716.03 7,933,694.22 (38,978.19)
Manual of Accounts All fiscal years - 3,849,566.32 3,936,701.10 (87,134.78)
Manual of Accounts All fiscal years - 4,716,321.93 20,646,654.29 (15,930,332.36)
Manual of Accounts All fiscal years - 2,100.00 1,853,408.69 (1,851,308.69)
Manual of Accounts All fiscal years - 32,535,715.86 27,167,985.84 5,367,730.02
Manual of Accounts All fiscal years - 382,758,453.25 382,381,703.51 376,749.74
Manual of Accounts All fiscal years - 51,070,701.82 43,556,611.23 7,514,090.59
Manual of Accounts All fiscal years - 17,723.00 589,508.27 (571,785.27)
Manual of Accounts All fiscal years - 5,080,624.62 18,069,770.94 (12,989,146.32)
Manual of Accounts All fiscal years - 573,091.56 5,070,026.71 (4,496,935.15)
Manual of Accounts All fiscal years - 51,471,131.60 253,942,573.43 (202,471,441.83)
Manual of Accounts All fiscal years - 5,518,131.58 14,525,889.78 (9,007,758.20)
Manual of Accounts All fiscal years - 140,977.96 1,017,235.23 (876,257.27)
Manual of Accounts All fiscal years - 168.00 443,259.51 (443,091.51)
Manual of Accounts All fiscal years - 128,074.00 854,213.60 (726,139.60)
Manual of Accounts All fiscal years - 285,849.20 734,594.58 (448,745.38)
Manual of Accounts All fiscal years - 1,471,202.41 10,946,247.14 (9,475,044.73)
Manual of Accounts All fiscal years - 187,957.20 1,132,960.18 (945,002.98)
Manual of Accounts All fiscal years - 41,995,961,284.31 54,275,492,958.89 (12,279,531,674.58)
Manual of Accounts All fiscal years - 2,023,913,929.28 3,378,359,474.93 (1,354,445,545.65)
Manual of Accounts All fiscal years - 351,682.02 1,731,914.73 (1,380,232.71)
Manual of Accounts All fiscal years - 577,164.00 447,405.56 129,758.44
Manual of Accounts All fiscal years - 1,458,627,588.61 1,680,362,856.55 (221,735,267.94)
Manual of Accounts All fiscal years - 14.59 14.59 0.00
Manual of Accounts All fiscal years - 297,864,006.52 280,446,737.54 17,417,268.98
Manual of Accounts All fiscal years - 777,698,069.42 828,265,649.82 (50,567,580.40)
Manual of Accounts All fiscal years - 3,989,351.57 20,463,353.09 (16,474,001.52)
Manual of Accounts All fiscal years - 387,694.04 67,658,264.05 (67,270,570.01)
Manual of Accounts All fiscal years - 482,318.31 69,250,057.33 (68,767,739.02)
Manual of Accounts All fiscal years - 0.00 6,946,032.89 (6,946,032.89)
Manual of Accounts All fiscal years - 1,923,176,122.92 1,839,329,702.83 83,846,420.09
Manual of Accounts All fiscal years - 77,625,898.64 109,266,488.82 (31,640,590.18)
Manual of Accounts All fiscal years - 129,742.00 1,664,747.13 (1,535,005.13)
Manual of Accounts All fiscal years - 3,598,007,827.57 2,805,362,402.89 792,645,424.68
Manual of Accounts All fiscal years - 1,732,874,239.16 1,470,544,033.78 262,330,205.38
Manual of Accounts All fiscal years - 62,588,367.18 78,334,197.07 (15,745,829.89)
Manual of Accounts All fiscal years - 16,643,742,820.84 17,880,457,482.92 (1,236,714,662.08)
Manual of Accounts All fiscal years - 1,858,900,183.71 265,781,224.29 1,593,118,959.42
Manual of Accounts All fiscal years - 30,497,461.14 382,026,561.66 (351,529,100.52)
Manual of Accounts All fiscal years - 454,589,080.47 4,218,708,892.87 (3,764,119,812.40)
Manual of Accounts All fiscal years - 41,885,383,890.56 38,193,634,412.38 3,691,749,478.18
Manual of Accounts All fiscal years - 0.00 936,193,916.00 (936,193,916.00)
Manual of Accounts All fiscal years - 119,135,867.46 241,784,918.58 (122,649,051.12)
Manual of Accounts All fiscal years - 1,217,622,488.14 1,194,138,148.09 23,484,340.05
Manual of Accounts All fiscal years - 434,271,389.45 868,078,134.90 (433,806,745.45)
Manual of Accounts All fiscal years - 419,277.89 20,510,069.51 (20,090,791.62)
Manual of Accounts All fiscal years - 16,294,693.01 62,468,293.37 (46,173,600.36)
Manual of Accounts All fiscal years - 71,640,377.28 200,027,668.67 (128,387,291.39)
Manual of Accounts All fiscal years - 106,023,618.93 169,192,440.07 (63,168,821.14)
Manual of Accounts All fiscal years - 1,853.88 9,826,779.03 (9,824,925.15)
Manual of Accounts All fiscal years - 56,602,173.14 115,741,617.49 (59,139,444.35)
Manual of Accounts All fiscal years - 2,873,523.59 18,973,753.92 (16,100,230.33)
Manual of Accounts All fiscal years - 5,672,154.22 112,609,142.90 (106,936,988.68)
Manual of Accounts All fiscal years - 2,338,867,672.25 2,560,628,450.82 (221,760,778.57)
Manual of Accounts All fiscal years - 842,968,698.02 1,201,939,024.15 (358,970,326.13)
Manual of Accounts All fiscal years - 86,678,022.44 421,592,420.04 (334,914,397.60)
Manual of Accounts All fiscal years - 31,743,767.70 135,811,159.08 (104,067,391.38)
Manual of Accounts All fiscal years - 0.00 9,745,052.17 (9,745,052.17)
Manual of Accounts All fiscal years - 22,510,282.42 161,080,300.75 (138,570,018.33)
Manual of Accounts All fiscal years - 141,518,383.19 354,909,533.47 (213,391,150.28)
Manual of Accounts All fiscal years - 21,652,827.92 106,600,523.18 (84,947,695.26)
Manual of Accounts All fiscal years - 4,869,943.99 60,284,892.11 (55,414,948.12)
Manual of Accounts All fiscal years - 94,162,147.07 296,813,982.11 (202,651,835.04)
Manual of Accounts All fiscal years - 18,676,307.26 83,783,340.15 (65,107,032.89)
Manual of Accounts All fiscal years - 5,932,476.73 33,549,354.42 (27,616,877.69)
Manual of Accounts All fiscal years - 11,659,642.19 44,143,307.76 (32,483,665.57)
Manual of Accounts All fiscal years - 77,905,496.51 195,592,079.60 (117,686,583.09)
Manual of Accounts All fiscal years - 23,447,414.73 203,995,819.20 (180,548,404.47)
Manual of Accounts All fiscal years - 7,582,902.31 30,096,257.83 (22,513,355.52)
Manual of Accounts All fiscal years - 45,158,423.29 162,829,964.78 (117,671,541.49)
Manual of Accounts All fiscal years - 37,708,726.54 234,818,369.02 (197,109,642.48)
Manual of Accounts All fiscal years - 28,849,318.28 190,770,676.22 (161,921,357.94)
Manual of Accounts All fiscal years - 48,505,702.45 163,889,420.82 (115,383,718.37)
Manual of Accounts All fiscal years - 7,077,863.46 35,550,548.44 (28,472,684.98)
Manual of Accounts All fiscal years - 13,022,686.54 43,522,429.90 (30,499,743.36)
Manual of Accounts All fiscal years - 16,006,832.92 67,485,828.88 (51,478,995.96)
Manual of Accounts All fiscal years - 61,803,978.35 201,603,133.79 (139,799,155.44)
Manual of Accounts All fiscal years - 32,937,523.75 101,419,350.45 (68,481,826.70)
Manual of Accounts All fiscal years - 39,640,803.28 183,388,167.41 (143,747,364.13)
Manual of Accounts All fiscal years - 16,558,546.05 68,782,550.77 (52,224,004.72)
Manual of Accounts All fiscal years - 2,584,474.53 20,872,211.38 (18,287,736.85)
Manual of Accounts All fiscal years - 12,826,042.17 53,013,154.10 (40,187,111.93)
Manual of Accounts All fiscal years - 0.00 42,554,672.26 (42,554,672.26)
Manual of Accounts All fiscal years - 14,354,339.98 54,464,379.10 (40,110,039.12)
Manual of Accounts All fiscal years - 15,988,193.07 73,846,840.71 (57,858,647.64)
Manual of Accounts All fiscal years - 10,866,703.25 49,334,845.04 (38,468,141.79)
Manual of Accounts All fiscal years - 13,845,599.40 123,537,109.23 (109,691,509.83)
Manual of Accounts All fiscal years - 1,915,221.98 19,962,414.88 (18,047,192.90)
Manual of Accounts All fiscal years - 9,239,659.53 25,627,042.67 (16,387,383.14)
Manual of Accounts All fiscal years - 0.00 63,262,360.08 (63,262,360.08)
Manual of Accounts All fiscal years - 0.00 40,710,784.81 (40,710,784.81)
Manual of Accounts All fiscal years - 1,265,892.13 16,693,309.19 (15,427,417.06)
Manual of Accounts All fiscal years - 8,661,307.69 31,243,837.43 (22,582,529.74)
Manual of Accounts All fiscal years - 13,840,072.75 38,543,329.72 (24,703,256.97)
Manual of Accounts All fiscal years - 7,118,515.04 26,344,986.23 (19,226,471.19)
Manual of Accounts All fiscal years - 7,894,398.77 65,367,329.81 (57,472,931.04)
Manual of Accounts All fiscal years - 1,070,155,452.44 1,733,753,062.51 (663,597,610.07)
Manual of Accounts All fiscal years - (475,725.86) 41,620,571.67 (42,096,297.53)
Manual of Accounts All fiscal years - 26,926,551.23 63,718,504.72 (36,791,953.49)
Manual of Accounts All fiscal years - 33,220,216.10 83,760,107.05 (50,539,890.95)
Manual of Accounts All fiscal years - 1,958,552.06 11,224,291.95 (9,265,739.89)
Manual of Accounts All fiscal years - 14,862,970.85 21,585,650.76 (6,722,679.91)
Manual of Accounts All fiscal years - 2,151,182.76 17,194,054.02 (15,042,871.26)
Manual of Accounts All fiscal years - 718,538,793.72 684,567,227.12 33,971,566.60
Manual of Accounts All fiscal years - 88,309,164.84 86,591,811.51 1,717,353.33
Manual of Accounts All fiscal years - 24,855,690.67 42,156,532.40 (17,300,841.73)
Manual of Accounts All fiscal years - 2,121,093.27 12,220,313.35 (10,099,220.08)
Manual of Accounts All fiscal years - 89,612,203,575.89 63,352,744,992.12 26,259,458,583.77
Manual of Accounts All fiscal years - 889,008,132.00 889,008,132.00 0.00
Manual of Accounts All fiscal years - 202,791,548.70 201,634,293.92 1,157,254.78
Manual of Accounts All fiscal years - 212,299.52 94,152.95 118,146.57
Manual of Accounts All fiscal years - 11,995,911.99 11,993,030.25 2,881.74
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,829.51 0.00 2,829.51
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury12,611,716.24 0.00 12,611,716.24
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,940,701.76 (9,940,701.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 65,496.96 (65,496.96)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 6,937.92 (6,937.92)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 5,780.79 (5,780.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 78,600.00 (78,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 102,993.98 (102,993.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 809,700.62 (809,700.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 40,415.51 (40,415.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 44,329.05 (44,329.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 594,258.78 (594,258.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 82,425.50 (82,425.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 668,190.98 (668,190.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
 Total336,846,383,166.04334,407,953,853.862,438,429,312.18