| Administrative Accounts in the General Fund |
1,986,061,000 |
1,762,936,000 |
2,280,334,000 |
|
1,468,663,000 |
| Central Administrative and Regulatory Fund |
298,188,000 |
1,201,739,000 |
1,445,748,000 |
|
54,179,000 |
| General Obligation Bond Fund |
110,529,000 |
104,692,000 |
66,552,000 |
|
148,669,000 |
| General Services Fund |
23,591,000 |
764,834,000 |
764,686,000 |
|
23,739,000 |
| Health Insurance Fund |
|
90,866,000 |
87,602,000 |
|
3,264,000 |
| Higher Education Facilities Fund |
203,821,000 |
276,033,000 |
309,319,000 |
|
170,535,000 |
| Higher Education Fund |
576,153,000 |
3,320,555,000 |
3,489,681,000 |
|
407,027,000 |
| Human Services Fund |
886,188,000 |
3,395,321,000 |
2,700,011,000 |
2,200,000 |
1,579,298,000 |
| Institutional Fund |
34,333,000 |
100,801,000 |
102,000,000 |
|
33,134,000 |
| Liquor Fund |
1,212,496,000 |
116,537,544,000 |
110,535,502,000 |
|
7,214,538,000 |
| Local Construction and Loan Fund |
838,866,000 |
978,548,000 |
1,769,750,000 |
|
47,664,000 |
| Lottery Fund |
119,372,000 |
8,526,675,000 |
8,579,424,000 |
|
66,623,000 |
| Motor Vehicle Fund |
178,619,000 |
9,028,703,000 |
9,147,118,000 |
|
60,204,000 |
| Multimodal Transportation Fund |
466,668,000 |
1,295,788,000 |
1,451,147,000 |
|
311,309,000 |
| Other Activities Fund |
20,121,000 |
32,700,000 |
22,372,000 |
|
30,449,000 |
| Pre-Gaap Not Applicable |
279,169,000 |
125,934,000 |
|
|
405,103,000 |
| State Facilities Fund |
34,438,000 |
178,723,000 |
211,202,000 |
|
1,959,000 |
| Transportation Bond Fund |
308,862,000 |
1,637,245,000 |
1,508,190,000 |
|
437,917,000 |
| Transportation Revenue Bond Fund |
5,150,000 |
123,236,000 |
101,748,000 |
|
26,638,000 |
| Unemployment Compensation |
507,000 |
32,539,000 |
31,456,000 |
|
1,590,000 |
| Wildlife and Natural Resources Fund |
4,716,925,000 |
4,303,120,000 |
5,937,571,000 |
|
3,082,474,000 |
| Workers' Compensation Fund |
1,540,327,000 |
7,275,878,000 |
6,417,694,000 |
|
2,398,511,000 |
| Total Treasury Funds Balance Sheet |
13,840,384,000 |
161,094,410,000 |
156,959,107,000 |
2,200,000 |
17,973,487,000 |
