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Activity by Agency
Fiscal Year 2004
September 1, 2024 - May 31, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 106,552.74 | 47,970,873.93 | (47,864,321.19) |
| |
102 - House of Representatives | 178,243.18 | 54,489,568.64 | (54,311,325.46) |
| |
103 - Texas Legislative Council | 365,248.83 | 46,326,741.97 | (45,961,493.14) |
| |
104 - Legislative Budget Board | 13,952.00 | 14,708,128.26 | (14,694,176.26) |
| |
105 - Legislative Reference Library | 3,645.04 | 1,806,488.53 | (1,802,843.49) |
| |
107 - Commission on Uniform State Laws | 0.00 | 136,369.69 | (136,369.69) |
| |
116 - Sunset Advisory Commission | 422,487.68 | 3,150,326.44 | (2,727,838.76) |
| |
201 - Supreme Court | 41,016,648.66 | 62,730,555.72 | (21,713,907.06) |
| |
211 - Court of Criminal Appeals | 6,937,857.70 | 18,752,981.07 | (11,815,123.37) |
| |
212 - Office of Court Administration | (15,409,130.49) | 112,479,068.82 | (127,888,199.31) |
| |
213 - State Prosecuting Attorney | 0.00 | 464,981.51 | (464,981.51) |
| |
215 - Office of Capital and Forensic Writs | 0.00 | 2,902,793.72 | (2,902,793.72) |
| |
221 - Court of Appeals - First Court of Appeals District | 43,099.80 | 4,996,920.72 | (4,953,820.92) |
| |
222 - Court of Appeals - Second Court of Appeals District | 83,657.84 | 4,572,376.76 | (4,488,718.92) |
| |
223 - Court of Appeals - Third Court of Appeals District | 62,881.25 | 3,768,381.71 | (3,705,500.46) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 277,684.88 | 3,953,113.93 | (3,675,429.05) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 121,944.05 | 7,669,975.03 | (7,548,030.98) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 7,939.40 | 1,874,230.65 | (1,866,291.25) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 8,226.17 | 2,478,927.01 | (2,470,700.84) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 17,124.58 | 1,881,503.85 | (1,864,379.27) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 18,017.50 | 2,428,743.66 | (2,410,726.16) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 8,426.49 | 1,717,147.60 | (1,708,721.11) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 7,349.45 | 1,936,602.27 | (1,929,252.82) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 11,552.00 | 1,887,612.96 | (1,876,060.96) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 65,041.80 | 3,439,416.32 | (3,374,374.52) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | (49,994.62) | 5,545,452.00 | (5,595,446.62) |
| |
235 - Court of Appeals - Fifteenth Court of Appeals District | 23,378.00 | 1,660,507.03 | (1,637,129.03) |
| |
241 - Comptroller - Judiciary Section | 174,440,553.28 | 200,903,505.64 | (26,462,952.36) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 1,197,329.90 | (1,197,329.90) |
| |
243 - State Law Library | 6,324.11 | 1,127,182.98 | (1,120,858.87) |
| |
300 - Governor - Fiscal | 2,853,248,702.94 | 5,158,786,545.30 | (2,305,537,842.36) |
| |
301 - Governor - Executive | 27,301.53 | 18,940,099.66 | (18,912,798.13) |
| |
302 - Attorney General | 293,578.05 | 51,474,991.15 | (51,181,413.10) |
| |
303 - Texas Facilities Commission | 43,768,286.17 | 82,708,877.64 | (38,940,591.47) |
| |
304 - Comptroller of Public Accounts | 22,500.00 | 600,573.76 | (578,073.76) |
| |
305 - General Land Office | 182,676.33 | 2,630,459.46 | (2,447,783.13) |
| |
306 - Texas State Library and Archives Commission | 111,615.30 | 6,033,883.97 | (5,922,268.67) |
| |
307 - Secretary of State | 59,240,742.23 | 51,758,092.04 | 7,482,650.19 |
| |
308 - State Auditor | 4,615,672.10 | 24,727,918.70 | (20,112,246.60) |
| |
311 - Comptroller - Treasury Fiscal | 95,035.48 | 4,866,469.38 | (4,771,433.90) |
| |
312 - State Securities Board | 43,028,397.26 | 7,626,539.56 | 35,401,857.70 |
| |
313 - Department of Information Resources | 659,471,067.97 | 713,985,837.02 | (54,514,769.05) |
| |
315 - Comptroller - Prepaid Higher Education Tuition Board | 7,262.00 | 2,077,119.31 | (2,069,857.31) |
| |
320 - Texas Workforce Commission | 15,446.89 | 2,665,329.15 | (2,649,882.26) |
| |
323 - Teacher Retirement System of Texas | 18,271,267,944.64 | 17,642,316,507.66 | 628,951,436.98 |
| |
326 - Texas Emergency Services Retirement System | 17,425.29 | 2,180,199.37 | (2,162,774.08) |
| |
327 - Employees Retirement System of Texas | 14,595.37 | 2,248,042.40 | (2,233,447.03) |
| |
329 - Texas Real Estate Commission | 16,202.50 | 2,224,450.70 | (2,208,248.20) |
| |
332 - Texas Department of Housing and Community Affairs | 73,693.80 | 4,078,879.67 | (4,005,185.87) |
| |
338 - State Pension Review Board | 305,412.28 | 6,483,924.53 | (6,178,512.25) |
| |
347 - Texas Public Finance Authority | 899,345,977.37 | 1,182,275,139.34 | (282,929,161.97) |
| |
352 - Bond Review Board | (11,941,267,522.32) | (11,613,773,047.18) | (327,494,475.14) |
| |
356 - Texas Ethics Commission | 955.26 | 18,987,455.11 | (18,986,499.85) |
| |
358 - Texas Space Commission | 162,233,147.06 | 159,228,231.41 | 3,004,915.65 |
| |
359 - Office of Public Insurance Counsel | 290,401.07 | 1,377,229.24 | (1,086,828.17) |
| |
360 - State Office of Administrative Hearings | 4,998,595.37 | 10,727,369.71 | (5,728,774.34) |
| |
362 - Texas Lottery Commission | 2,376,578,699.45 | 2,128,287,500.93 | 248,291,198.52 |
| |
364 - Health Professions Council | 11,992.87 | 1,744,303.11 | (1,732,310.24) |
| |
401 - Texas Military Department | 42,661,804.51 | 898,893,105.66 | (856,231,301.15) |
| |
403 - Texas Veterans Commission | 67,948,987.28 | 83,732,564.72 | (15,783,577.44) |
| |
405 - Department of Public Safety | 215,126,097.93 | 1,873,297,768.04 | (1,658,171,670.11) |
| |
407 - Texas Commission on Law Enforcement | 2,446,977.96 | 13,123,849.23 | (10,676,871.27) |
| |
409 - Commission on Jail Standards | 1,887.47 | 1,853,256.48 | (1,851,369.01) |
| |
411 - Texas Commission on Fire Protection | 649,077,850.68 | 651,647,387.38 | (2,569,536.70) |
| |
448 - Office of Injured Employee Counsel | 15,165,762,350.85 | 15,023,052,235.27 | 142,710,115.58 |
| |
450 - Department of Savings and Mortgage Lending | 11,167,883.70 | 11,454,120.49 | (286,236.79) |
| |
451 - Texas Department of Banking | 32,949,382.95 | 27,383,026.73 | 5,566,356.22 |
| |
452 - Texas Department of Licensing and Regulation | 76,595,485.39 | 103,861,894.44 | (27,266,409.05) |
| |
329 - Texas Real Estate Commission | 28,664,099.05 | 28,427,850.16 | 236,248.89 |
| |
455 - Railroad Commission of Texas | 734,356,841.82 | 1,415,312,365.66 | (680,955,523.84) |
| |
456 - Texas State Board of Plumbing Examiners | 965,299,262.89 | 1,282,374,828.16 | (317,075,565.27) |
| |
457 - Texas State Board of Public Accountancy | 0.00 | 1,058,152.68 | (1,058,152.68) |
| |
458 - Texas Alcoholic Beverage Commission | 93,363,441.74 | 55,939,736.36 | 37,423,705.38 |
| |
459 - Texas Board of Architectural Examiners | 2,732,177.00 | 2,334,540.61 | 397,636.39 |
| |
460 - Texas Board of Professional Engineers and Land Surveyors | 4,355,190.00 | 4,057,551.70 | 297,638.30 |
| |
466 - Office of Consumer Credit Commissioner | 5,386,343.14 | 13,558,146.29 | (8,171,803.15) |
| |
469 - Credit Union Department | 3,601,686,822.29 | 3,699,684,429.25 | (97,997,606.96) |
| |
473 - Public Utility Commission of Texas | 5,159,777,043.22 | 5,030,942,137.83 | 128,834,905.39 |
| |
475 - Office of Public Utility Counsel | 83,079,291.45 | 96,172,509.11 | (13,093,217.66) |
| |
476 - Texas Racing Commission | 282,243,273.07 | 1,777,464,979.20 | (1,495,221,706.13) |
| |
477 - Commission on State Emergency Communications | 14,538,835.89 | 13,145,821.49 | 1,393,014.40 |
| |
479 - State Office of Risk Management | 2,385,475.60 | 4,295,434.13 | (1,909,958.53) |
| |
481 - Texas Board of Professional Geoscientists | 18,649.82 | 9,674,049.26 | (9,655,399.44) |
| |
503 - Texas Medical Board | 14,873,298.17 | 21,500,126.37 | (6,626,828.20) |
| |
504 - State Board of Dental Examiners | 3,270,334.51 | 4,579,597.98 | (1,309,263.47) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 10,853,097.23 | 56,386,289.23 | (45,533,192.00) |
| |
507 - Texas Board of Nursing | 267,671,559.55 | 179,432,424.10 | 88,239,135.45 |
| |
508 - Texas Board of Chiropractic Examiners | 324,128.20 | 1,034,403.19 | (710,274.99) |
| |
510 - Texas Behavioral Health Executive Council | 7,095,447.66 | 7,114,392.60 | (18,944.94) |
| |
513 - Texas Funeral Service Commission | 1,139,122.68 | 63,381,440.97 | (62,242,318.29) |
| |
514 - Texas Optometry Board | 8,067,394.36 | 8,037,627.35 | 29,767.01 |
| |
515 - Texas State Board of Pharmacy | 3,983,970.68 | 29,047,916.49 | (25,063,945.81) |
| |
529 - Health and Human Services Commission | 4.25 | 2,392,391.99 | (2,392,387.74) |
| |
530 - Department of Family and Protective Services | 35,028,552.36 | 35,151,001.61 | (122,449.25) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 1,691,141.18 | 1,500,654.25 | 190,486.93 |
| |
535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 610,007.11 | 422,547.57 | 187,459.54 |
| |
537 - Department of State Health Services | 17,439.00 | 533,986.59 | (516,547.59) |
| |
542 - Cancer Prevention and Research Institute of Texas | 5,733,111.17 | 20,039,590.36 | (14,306,479.19) |
| |
551 - Department of Agriculture | 75,002,130.35 | 279,106,685.46 | (204,104,555.11) |
| |
554 - Texas Animal Health Commission | 174,591.72 | 1,173,192.80 | (998,601.08) |
| |
555 - Texas A&M AgriLife Extension Service | 1,823,513.73 | 74,174,040.64 | (72,350,526.91) |
| |
556 - Texas A&M AgriLife Research | 521,308.85 | 84,625,121.39 | (84,103,812.54) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 7,899,982.33 | (7,899,982.33) |
| |
575 - Texas Division of Emergency Management | 978,003,496.40 | 1,127,810,118.94 | (149,806,622.54) |
| |
576 - Texas A&M Forest Service | 55,309,201,046.29 | 69,342,683,297.07 | (14,033,482,250.78) |
| |
578 - State Board of Veterinary Medical Examiners | 1,219,891.20 | 2,593,867.79 | (1,373,976.59) |
| |
580 - Texas Water Development Board | 2,094,527,599.41 | 2,251,398,390.21 | (156,870,790.80) |
| |
582 - Texas Commission on Environmental Quality | 1,276,366,552.66 | 1,283,077,035.75 | (6,710,483.09) |
| |
592 - Soil and Water Conservation Board | 418,678.93 | 1,758,580.21 | (1,339,901.28) |
| |
601 - Texas Department of Transportation | 578,668,470.36 | 1,626,383,217.01 | (1,047,714,746.65) |
| |
608 - Texas Department of Motor Vehicles | 1,710,702,669.11 | 282,703,267.61 | 1,427,999,401.50 |
| |
644 - Texas Juvenile Justice Department | 975,281,189.64 | 1,017,078,291.92 | (41,797,102.28) |
| |
696 - Texas Department of Criminal Justice | 3,751,156.18 | 19,466,629.63 | (15,715,473.45) |
| |
701 - Texas Education Agency | 31,144.04 | 69,508,987.87 | (69,477,843.83) |
| |
704 - Public Community/Junior Colleges | 0.00 | 955,464,789.95 | (955,464,789.95) |
| |
706 - Texas Permanent School Fund Corporation | 505,852.80 | 78,909,747.15 | (78,403,894.35) |
| |
709 - Texas A&M University System Health Science Center | 159,421,968.05 | 306,459,686.13 | (147,037,718.08) |
| |
710 - Texas A&M University System | 0.00 | 7,549,285.74 | (7,549,285.74) |
| |
711 - Texas A&M University | 568,601,041.15 | 935,949,895.70 | (367,348,854.55) |
| |
712 - Texas A&M Engineering Experiment Station | 74,022,035.49 | 123,922,328.64 | (49,900,293.15) |
| |
713 - Tarleton State University | 3,895,766,331.75 | 3,802,824,356.44 | 92,941,975.31 |
| |
714 - University of Texas at Arlington | 33,594,138.20 | 385,120,860.19 | (351,526,721.99) |
| |
715 - Prairie View A&M University | 275,222,655.97 | 4,456,305,820.66 | (4,181,083,164.69) |
| |
716 - Texas A&M Engineering Extension Service | 41,135,583,525.47 | 40,257,557,210.57 | 878,026,314.90 |
| |
717 - Texas Southern University | 0.00 | 938,101,548.00 | (938,101,548.00) |
| |
718 - Texas A&M University at Galveston | 4,720,261,364.05 | 4,667,641,239.43 | 52,620,124.62 |
| |
719 - Texas State Technical College System | 5,607,807.22 | 122,405,557.36 | (116,797,750.14) |
| |
720 - University of Texas System | 206,182,572.30 | 379,302,749.67 | (173,120,177.37) |
| |
721 - University of Texas at Austin | 1,133,111,878.06 | 1,146,159,974.42 | (13,048,096.36) |
| |
723 - University of Texas Medical Branch at Galveston | 421,383.00 | 40,946,498.46 | (40,525,115.46) |
| |
724 - University of Texas at El Paso | 26,770,407.81 | 110,579,912.52 | (83,809,504.71) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 11,460,891.75 | (11,460,891.75) |
| |
729 - University of Texas Southwestern Medical Center | 16,948,881.97 | 194,049,800.60 | (177,100,918.63) |
| |
730 - University of Houston | 172,002,322.11 | 330,465,586.01 | (158,463,263.90) |
| |
731 - Texas Woman's University | 22,580,628.02 | 79,846,256.22 | (57,265,628.20) |
| |
732 - Texas A&M University - Kingsville | 4,780,449.50 | 22,533,333.34 | (17,752,883.84) |
| |
733 - Texas Tech University | 123,306,198.40 | 264,682,985.80 | (141,376,787.40) |
| |
734 - Lamar University | 3,418,294,967.57 | 3,580,079,937.39 | (161,784,969.82) |
| |
735 - Midwestern State University | 4,126,459.72 | 26,422,264.12 | (22,295,804.40) |
| |
737 - Angelo State University | 28,247,649.72 | 136,839,741.41 | (108,592,091.69) |
| |
738 - University of Texas at Dallas | 0.00 | 9,601,565.16 | (9,601,565.16) |
| |
739 - Texas Tech University Health Sciences Center | 18,838,001.77 | 207,041,044.19 | (188,203,042.42) |
| |
742 - University of Texas of the Permian Basin | 115,201,437.09 | 365,365,782.11 | (250,164,345.02) |
| |
743 - University of Texas at San Antonio | 23,695,003.90 | 136,437,007.38 | (112,742,003.48) |
| |
744 - University of Texas Health Science Center at Houston | 12,553,609.55 | 59,346,691.25 | (46,793,081.70) |
| |
745 - University of Texas Health Science Center at San Antonio | 94,955,990.29 | 321,378,593.32 | (226,422,603.03) |
| |
746 - University of Texas Rio Grande Valley | 24,886,563.96 | 92,926,775.63 | (68,040,211.67) |
| |
749 - Texas A&M University at San Antonio | 7,104,151.49 | 29,901,127.30 | (22,796,975.81) |
| |
750 - University of Texas at Tyler | 12,805,346.17 | 46,521,385.19 | (33,716,039.02) |
| |
737 - Angelo State University | 15,983,899.18 | 46,778,035.16 | (30,794,135.98) |
| |
752 - University of North Texas | 123,347,263.28 | 221,508,106.99 | (98,160,843.71) |
| |
753 - Sam Houston State University | 21,918,787.23 | 111,621,405.81 | (89,702,618.58) |
| |
754 - Texas State University | 23,635,295.91 | 197,812,667.81 | (174,177,371.90) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 4,940,229.06 | 33,021,360.80 | (28,081,131.74) |
| |
756 - Sul Ross State University | 56,162,475.87 | 184,656,561.42 | (128,494,085.55) |
| |
757 - West Texas A&M University | 49,604,340.76 | 285,984,526.10 | (236,380,185.34) |
| |
758 - Texas State University System | 0.00 | 52,606,751.76 | (52,606,751.76) |
| |
759 - University of Houston - Clear Lake | 5,670,295.86 | 43,592,868.24 | (37,922,572.38) |
| |
760 - Texas A&M University - Corpus Christi | 11,070,729.73 | 70,920,194.36 | (59,849,464.63) |
| |
761 - Texas A&M International University | 10,712,924.34 | 47,224,791.83 | (36,511,867.49) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 9,660,222.16 | 98,330,213.57 | (88,669,991.41) |
| |
764 - Texas A&M University - Texarkana | 2,116,902.50 | 24,592,022.24 | (22,475,119.74) |
| |
765 - Texas A&M University - Victoria | 16,772,980.78 | 81,657,252.26 | (64,884,271.48) |
| |
768 - Texas Tech University System | 36,096,503.93 | 114,592,244.76 | (78,495,740.83) |
| |
769 - University of North Texas System | 56,535,433.75 | 207,477,422.87 | (150,941,989.12) |
| |
770 - Texas A&M University - Central Texas | 2,469,440.49 | 17,796,325.48 | (15,326,884.99) |
| |
771 - Texas School for the Blind and Visually Impaired | 6,363,631.11 | 34,861,052.73 | (28,497,421.62) |
| |
772 - Texas School for the Deaf | 11,217,557.91 | 55,928,233.21 | (44,710,675.30) |
| |
773 - University of North Texas at Dallas | 350,130.83 | 35,386,646.92 | (35,036,516.09) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 8,105,640.36 | 61,684,987.51 | (53,579,347.15) |
| |
781 - Texas Higher Education Coordinating Board | 1,063,685,686.34 | 2,080,861,363.15 | (1,017,175,676.81) |
| |
783 - University of Houston System | 6,388.27 | 47,008,468.77 | (47,002,080.50) |
| |
784 - University of Houston - Downtown | 16,970,581.26 | 79,418,217.57 | (62,447,636.31) |
| |
785 - University of Texas Health Science Center at Tyler | 12,826,776.17 | 117,926,522.84 | (105,099,746.67) |
| |
787 - Lamar State College - Orange | 5,921,566.24 | 26,085,740.59 | (20,164,174.35) |
| |
788 - Lamar State College - Port Arthur | 1,710,116.26 | 19,775,040.47 | (18,064,924.21) |
| |
789 - Lamar Institute of Technology | 2,628,332.45 | 19,964,801.35 | (17,336,468.90) |
| |
802 - Parks and Wildlife Department | 10,615,890.50 | 36,035,241.69 | (25,419,351.19) |
| |
808 - Texas Historical Commission | 73,976,235.83 | 114,070,157.09 | (40,093,921.26) |
| |
809 - State Preservation Board | 16,467,223.79 | 53,189,738.29 | (36,722,514.50) |
| |
813 - Texas Commission on the Arts | 11,010,238.73 | 89,716,798.47 | (78,706,559.74) |
| |
902 - Comptroller - State Fiscal | 100,969,078,048.29 | 67,814,566,572.53 | 33,154,511,475.76 |
| |
903 - Comptroller - Funds Management | 247,709.39 | 35,448,064.53 | (35,200,355.14) |
| |
907 - Comptroller - State Energy Conservation Office | 15,900,169.37 | 83,657,570.06 | (67,757,400.69) |
| |
908 - Comptroller - Texas Bullion Depository | 2,767,721.85 | 19,453,936.14 | (16,686,214.29) |
| |
909 - Comptroller - Texas Broadband Development Office | 2,291,302.90 | 17,642,450.40 | (15,351,147.50) |
| |
930 - Texas Treasury Safekeeping Trust Company | 3,856,807.08 | 23,865,488.16 | (20,008,681.08) |
| | Main Menu | Activity by Agency | Back to Activity by Object | | Prior FY | Next FY |
Activity by Fund
Object 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001
Agency 930 - Texas Treasury Safekeeping Trust Company
Fiscal Year 2004
September 1, 2024 - May 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
| |
- | 106,552.74 | 47,970,873.93 | (47,864,321.19) |
| |
- | 178,243.18 | 54,489,568.64 | (54,311,325.46) |
| |
- | 365,248.83 | 46,326,741.97 | (45,961,493.14) |
| |
- | 13,952.00 | 14,708,128.26 | (14,694,176.26) |
| |
- | 3,645.04 | 1,806,488.53 | (1,802,843.49) |
| |
- | 0.00 | 136,369.69 | (136,369.69) |
| |
- | 422,487.68 | 3,150,326.44 | (2,727,838.76) |
| |
- | 41,016,648.66 | 62,730,555.72 | (21,713,907.06) |
| |
- | 6,937,857.70 | 18,752,981.07 | (11,815,123.37) |
| |
- | (15,409,130.49) | 112,479,068.82 | (127,888,199.31) |
| |
- | 0.00 | 464,981.51 | (464,981.51) |
| |
- | 0.00 | 2,902,793.72 | (2,902,793.72) |
| |
- | 43,099.80 | 4,996,920.72 | (4,953,820.92) |
| |
- | 83,657.84 | 4,572,376.76 | (4,488,718.92) |
| |
- | 62,881.25 | 3,768,381.71 | (3,705,500.46) |
| |
- | 277,684.88 | 3,953,113.93 | (3,675,429.05) |
| |
- | 121,944.05 | 7,669,975.03 | (7,548,030.98) |
| |
- | 7,939.40 | 1,874,230.65 | (1,866,291.25) |
| |
- | 8,226.17 | 2,478,927.01 | (2,470,700.84) |
| |
- | 17,124.58 | 1,881,503.85 | (1,864,379.27) |
| |
- | 18,017.50 | 2,428,743.66 | (2,410,726.16) |
| |
- | 8,426.49 | 1,717,147.60 | (1,708,721.11) |
| |
- | 7,349.45 | 1,936,602.27 | (1,929,252.82) |
| |
- | 11,552.00 | 1,887,612.96 | (1,876,060.96) |
| |
- | 65,041.80 | 3,439,416.32 | (3,374,374.52) |
| |
- | (49,994.62) | 5,545,452.00 | (5,595,446.62) |
| |
- | 23,378.00 | 1,660,507.03 | (1,637,129.03) |
| |
- | 174,440,553.28 | 200,903,505.64 | (26,462,952.36) |
| |
- | 0.00 | 1,197,329.90 | (1,197,329.90) |
| |
- | 6,324.11 | 1,127,182.98 | (1,120,858.87) |
| |
- | 2,853,248,702.94 | 5,158,786,545.30 | (2,305,537,842.36) |
| |
- | 27,301.53 | 18,940,099.66 | (18,912,798.13) |
| |
- | 4,219,453,201.15 | 4,335,392,553.17 | (115,939,352.02) |
| |
- | 1,463,537,071.17 | 1,563,281,672.95 | (99,744,601.78) |
| |
- | 5,805,473.23 | 340,742,966.17 | (334,937,492.94) |
| |
- | 3,305,513,061.18 | 3,106,101,367.95 | 199,411,693.23 |
| |
- | 428,386.10 | 53,838,929.15 | (53,410,543.05) |
| |
- | 59,240,742.23 | 51,758,092.04 | 7,482,650.19 |
| |
- | 4,615,672.10 | 24,727,918.70 | (20,112,246.60) |
| |
- | 116,825,853.24 | 116,345,250.52 | 480,602.72 |
| |
- | 883,293.93 | 63,965,610.10 | (63,082,316.17) |
| |
- | 659,471,067.97 | 713,985,837.02 | (54,514,769.05) |
| |
- | (3,406,701.51) | 63,301,326.66 | (66,708,028.17) |
| |
- | 9,305,605,225.20 | 9,737,184,666.80 | (431,579,441.60) |
| |
- | 18,271,267,944.64 | 17,642,316,507.66 | 628,951,436.98 |
| |
- | 10,007,818.05 | 9,672,792.08 | 335,025.97 |
| |
- | 43,768,286.17 | 82,708,877.64 | (38,940,591.47) |
| |
- | 23,332,347.01 | 21,879,034.06 | 1,453,312.95 |
| |
- | 335,847,268.98 | 368,010,760.80 | (32,163,491.82) |
| |
- | 108,851,392.13 | 128,556,059.02 | (19,704,666.89) |
| |
- | 22,500.00 | 600,573.76 | (578,073.76) |
| |
- | 182,676.33 | 2,630,459.46 | (2,447,783.13) |
| |
- | 214,472.41 | 3,518,940.32 | (3,304,467.91) |
| |
- | 162,233,147.06 | 159,228,231.41 | 3,004,915.65 |
| |
- | 109,501.57 | 4,763,704.15 | (4,654,202.58) |
| |
- | 4,998,595.37 | 10,727,369.71 | (5,728,774.34) |
| |
- | 2,376,578,699.45 | 2,128,287,500.93 | 248,291,198.52 |
| |
- | 95,035.48 | 4,866,469.38 | (4,771,433.90) |
| |
- | 269,433.61 | 8,704,551.15 | (8,435,117.54) |
| |
- | 15,446.89 | 2,665,329.15 | (2,649,882.26) |
| |
- | 26,186.04 | 2,175,873.57 | (2,149,687.53) |
| |
- | 26,516.00 | 2,800,615.19 | (2,774,099.19) |
| |
- | 17,425.29 | 2,180,199.37 | (2,162,774.08) |
| |
- | 1,110,330.64 | 2,873,192.60 | (1,762,861.96) |
| |
- | 12,958.20 | 9,586,910.47 | (9,573,952.27) |
| |
- | 7,856,243.20 | 7,674,294.92 | 181,948.28 |
| |
- | 305,412.28 | 6,483,924.53 | (6,178,512.25) |
| |
- | 47,464,478.35 | 203,793,078.26 | (156,328,599.91) |
| |
- | 245,120,108.53 | 125,720,284.66 | 119,399,823.87 |
| |
- | 0.00 | 1,593,267.21 | (1,593,267.21) |
| |
- | 7,304.59 | 1,313,413.31 | (1,306,108.72) |
| |
- | (11,941,267,522.32) | (11,613,773,047.18) | (327,494,475.14) |
| |
- | 955.26 | 18,987,455.11 | (18,986,499.85) |
| |
- | 477,463,276.09 | 605,018,730.70 | (127,555,454.61) |
| |
- | 3,078,707.59 | 382,465,390.06 | (379,386,682.47) |
| |
- | 24,274,254.70 | 47,553,782.87 | (23,279,528.17) |
| |
- | 18,039,449.95 | 53,672,473.06 | (35,633,023.11) |
| |
- | 5,517,282.28 | 26,014,451.05 | (20,497,168.77) |
| |
- | 99,211,647.24 | 99,026,127.48 | 185,519.76 |
| |
- | 13,277.34 | 9,262,440.35 | (9,249,163.01) |
| |
- | 355,799,406.65 | 405,967,648.27 | (50,168,241.62) |
| |
- | 55,824,443.12 | 40,521,921.27 | 15,302,521.85 |
| |
- | 231,433,423.41 | 122,579,240.83 | 108,854,182.58 |
| |
- | 14,873,298.17 | 21,500,126.37 | (6,626,828.20) |
| |
- | 3,270,334.51 | 4,579,597.98 | (1,309,263.47) |
| |
- | 49,733,502.92 | 259,790,735.93 | (210,057,233.01) |
| |
- | 14,879,564,430.22 | 17,453,034,049.88 | (2,573,469,619.66) |
| |
- | 324,128.20 | 1,034,403.19 | (710,274.99) |
| |
- | 2,870,406.76 | 4,922,169.05 | (2,051,762.29) |
| |
- | 783,901.34 | 1,197,241.99 | (413,340.65) |
| |
- | 385,280.80 | 467,427.07 | (82,146.27) |
| |
- | 4,298,704.70 | 12,783,492.80 | (8,484,788.10) |
| |
- | 28,664,099.05 | 28,427,850.16 | 236,248.89 |
| |
- | 1,344,758,991.18 | 2,698,540,496.50 | (1,353,781,505.32) |
| |
- | 734,356,841.82 | 1,415,312,365.66 | (680,955,523.84) |
| |
- | 610,007.11 | 422,547.57 | 187,459.54 |
| |
- | 29,637.51 | 3,393,003.57 | (3,363,366.06) |
| |
- | 485,107,271.96 | 486,839,987.07 | (1,732,715.11) |
| |
- | 701,633,983.31 | 742,899,968.00 | (41,265,984.69) |
| |
- | 4,428,473.54 | 17,800,384.66 | (13,371,911.12) |
| |
- | 3,601,686,822.29 | 3,699,684,429.25 | (97,997,606.96) |
| |
- | 138,310.09 | 1,791,179.37 | (1,652,869.28) |
| |
- | 0.00 | 7,899,982.33 | (7,899,982.33) |
| |
- | 282,243,273.07 | 1,777,464,979.20 | (1,495,221,706.13) |
| |
- | 26,035,316.30 | 150,174,877.16 | (124,139,560.86) |
| |
- | 2,385,475.60 | 4,295,434.13 | (1,909,958.53) |
| |
- | 331,087.74 | 2,551,180.52 | (2,220,092.78) |
| |
- | 18,649.82 | 9,674,049.26 | (9,655,399.44) |
| |
- | 17,627,979.15 | 55,649,429.91 | (38,021,450.76) |
| |
- | 14,344,063,984.50 | 19,639,145,803.03 | (5,295,081,818.53) |
| |
- | 1,710,702,669.11 | 282,703,267.61 | 1,427,999,401.50 |
| |
- | 29,223,905.70 | 29,583,503.63 | (359,597.93) |
| |
- | 1,784,128,081.99 | 4,007,432,503.78 | (2,223,304,421.79) |
| |
- | 29,671,424,112.49 | 30,979,255,021.93 | (1,307,830,909.44) |
| |
- | 267,671,559.55 | 179,432,424.10 | 88,239,135.45 |
| |
- | 2,314,250,381.87 | 2,193,292,971.62 | 120,957,410.25 |
| |
- | 159,421,968.05 | 306,459,686.13 | (147,037,718.08) |
| |
- | 1,197,487,633.95 | 1,437,051,095.02 | (239,563,461.07) |
| |
- | 568,601,041.15 | 935,949,895.70 | (367,348,854.55) |
| |
- | 421,383.00 | 29,414,576.81 | (28,993,193.81) |
| |
- | 5,466,060.00 | 5,117,191.99 | 348,868.01 |
| |
- | 70,598,838.29 | 210,925,967.57 | (140,327,129.28) |
| |
- | 60,840,674.57 | 103,957,665.71 | (43,116,991.14) |
| |
- | 4,285,431.05 | 4,169,953.03 | 115,478.02 |
| |
- | 3,983,970.68 | 29,047,916.49 | (25,063,945.81) |
| |
- | 4,153,395.50 | 28,535,540.72 | (24,382,145.22) |
| |
- | 5,607,807.22 | 122,405,557.36 | (116,797,750.14) |
| |
- | 2,310,751,670.65 | 2,374,866,975.20 | (64,115,304.55) |
| |
- | 429,136,996.37 | 878,131,116.32 | (448,994,119.95) |
| |
- | 94,957,418.79 | 424,408,977.48 | (329,451,558.69) |
| |
- | 5,733,111.17 | 20,039,590.36 | (14,306,479.19) |
| |
- | 914,009.90 | 5,130,797.72 | (4,216,787.82) |
| |
- | 75,002,130.35 | 279,106,685.46 | (204,104,555.11) |
| |
- | 6,863,642.74 | 16,243,592.01 | (9,379,949.27) |
| |
- | 21,577,107.17 | 88,553,634.04 | (66,976,526.87) |
| |
- | 6,685,272.73 | 51,411,246.68 | (44,725,973.95) |
| |
- | (157,196.23) | 926,065.08 | (1,083,261.31) |
| |
- | 299,701.52 | 808,819.38 | (509,117.86) |
| |
- | 807,516.04 | 10,426,421.31 | (9,618,905.27) |
| |
- | 14,878,088.00 | 44,953,983.45 | (30,075,895.45) |
| |
- | 2,035,063,242.64 | 3,499,638,717.27 | (1,464,575,474.63) |
| |
- | 418,678.93 | 1,758,580.21 | (1,339,901.28) |
| |
- | 448,638.74 | 466,150.16 | (17,511.42) |
| |
- | 58,008,367.63 | 175,922,825.14 | (117,914,457.51) |
| |
- | 39,496,400.61 | 205,034,048.85 | (165,537,648.24) |
| |
- | 41,470,500.21 | 196,223,113.83 | (154,752,613.62) |
| |
- | 30,515,738.90 | 187,297,171.67 | (156,781,432.77) |
| |
- | 31,144.04 | 69,508,987.87 | (69,477,843.83) |
| |
- | 12,805,346.17 | 46,521,385.19 | (33,716,039.02) |
| |
- | 7,137,426.31 | 68,988,694.26 | (61,851,267.95) |
| |
- | 505,852.80 | 78,909,747.15 | (78,403,894.35) |
| |
- | 0.00 | 7,549,285.74 | (7,549,285.74) |
| |
- | 2,269,798,680.59 | 2,088,636,736.07 | 181,161,944.52 |
| |
- | 74,022,035.49 | 123,922,328.64 | (49,900,293.15) |
| |
- | 2,158,715.16 | 20,255,234.29 | (18,096,519.13) |
| |
- | 9,592,642.15 | 49,348,364.99 | (39,755,722.84) |
| |
- | 3,895,766,331.75 | 3,802,824,356.44 | 92,941,975.31 |
| |
- | 25,862,814.26 | 78,677,436.89 | (52,814,622.63) |
| |
- | 11,070,729.73 | 70,920,194.36 | (59,849,464.63) |
| |
- | 10,712,924.34 | 47,224,791.83 | (36,511,867.49) |
| |
- | 2,084,434,798.47 | 327,577,665.15 | 1,756,857,133.32 |
| |
- | 2,116,902.50 | 24,592,022.24 | (22,475,119.74) |
| |
- | 4,867,851.97 | 19,490,564.55 | (14,622,712.58) |
| |
- | 0.00 | 54,609,825.47 | (54,609,825.47) |
| |
- | 0.00 | 58,526,802.10 | (58,526,802.10) |
| |
- | 2,469,440.49 | 17,796,325.48 | (15,326,884.99) |
| |
- | 206,182,572.30 | 379,302,749.67 | (173,120,177.37) |
| |
- | 13,030,217.86 | 37,276,926.57 | (24,246,708.71) |
| |
- | 6,282,695.49 | 27,372,267.52 | (21,089,572.03) |
| |
- | 8,105,640.36 | 61,684,987.51 | (53,579,347.15) |
| |
- | 421,383.00 | 40,946,498.46 | (40,525,115.46) |
| |
- | 17,915,681.13 | 65,699,961.71 | (47,784,280.58) |
| |
- | 16,864,896.86 | 48,074,546.06 | (31,209,649.20) |
| |
- | 27,581,790.21 | 59,081,333.25 | (31,499,543.04) |
| |
- | 86,391,709.35 | 130,898,830.92 | (44,507,121.57) |
| |
- | 1,710,116.26 | 19,775,040.47 | (18,064,924.21) |
| |
- | (726.06) | 9,972,206.32 | (9,972,932.38) |
| |
- | 22,580,628.02 | 79,846,256.22 | (57,265,628.20) |
| |
- | 73,976,235.83 | 114,070,157.09 | (40,093,921.26) |
| |
- | 7,958,003.43 | 137,315,959.37 | (129,357,955.94) |
| |
- | 1,896,690.04 | 17,152,514.37 | (15,255,824.33) |
| |
- | 781,510,109.17 | 1,059,105,570.82 | (277,595,461.65) |
| |
- | 771,588,678.00 | 802,385,775.00 | (30,797,097.00) |
| |
- | 28,247,649.72 | 136,839,741.41 | (108,592,091.69) |
| |
- | 0.00 | 9,601,565.16 | (9,601,565.16) |
| |
- | 236,570,062.87 | 218,866,076.66 | 17,703,986.21 |
| |
- | 598,276,799.55 | 526,808,580.91 | 71,468,218.64 |
| Total | 246,698,321,705.32 | 276,757,578,806.87 | (30,059,257,101.55) |