Activity by Agency
Fiscal Year 2001
September 1, 2000 - August 31, 2001
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 591,635.80 | 34,287,133.11 | (33,695,497.31) |
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102 - House of Representatives | 819,289.07 | 39,112,185.64 | (38,292,896.57) |
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103 - Texas Legislative Council | 661,367.80 | 38,364,983.51 | (37,703,615.71) |
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104 - Legislative Budget Board | 1,047,058.87 | 8,720,042.47 | (7,672,983.60) |
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105 - Legislative Reference Library | 40,758.32 | 1,512,524.11 | (1,471,765.79) |
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107 - Commission on Uniform State Laws | 0.00 | 89,257.72 | (89,257.72) |
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116 - Sunset Advisory Commission | 33,173.01 | 1,751,352.43 | (1,718,179.42) |
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201 - Supreme Court | 3,543,462.67 | 9,165,070.52 | (5,621,607.85) |
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202 - State Bar of Texas | 421,095.85 | 0.00 | 421,095.85 |
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204 - Court Reporter Certification Board | 7,363.94 | 168,686.16 | (161,322.22) |
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211 - Court of Criminal Appeals | 8,854,459.49 | 14,431,438.38 | (5,576,978.89) |
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212 - Office of Court Administration | 6,290,912.09 | 13,964,131.34 | (7,673,219.25) |
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213 - State Prosecuting Attorney | 0.00 | 396,534.90 | (396,534.90) |
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221 - Court of Appeals - First Court of Appeals District | 532,424.69 | 3,343,597.36 | (2,811,172.67) |
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222 - Court of Appeals - Second Court of Appeals District | 200,797.03 | 2,600,141.81 | (2,399,344.78) |
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223 - Court of Appeals - Third Court of Appeals District | 154,316.50 | 2,172,337.26 | (2,018,020.76) |
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224 - Court of Appeals - Fourth Court of Appeals District | 125,626.94 | 2,437,391.39 | (2,311,764.45) |
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225 - Court of Appeals - Fifth Court of Appeals District | 578,402.30 | 4,609,385.19 | (4,030,982.89) |
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226 - Court of Appeals - Sixth Court of Appeals District | 51,262.42 | 1,197,918.82 | (1,146,656.40) |
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227 - Court of Appeals - Seventh Court of Appeals District | 87,829.53 | 1,469,983.97 | (1,382,154.44) |
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228 - Court of Appeals - Eighth Court of Appeals District | 156,688.34 | 1,594,001.60 | (1,437,313.26) |
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229 - Court of Appeals - Ninth Court of Appeals District | 83,502.70 | 1,244,020.93 | (1,160,518.23) |
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230 - Court of Appeals - Tenth Court of Appeals District | 41,904.58 | 1,185,646.44 | (1,143,741.86) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 21,382.07 | 1,183,906.84 | (1,162,524.77) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 56,458.82 | 1,285,140.45 | (1,228,681.63) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 113,957.08 | 2,158,576.36 | (2,044,619.28) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 521,747.99 | 3,359,837.16 | (2,838,089.17) |
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241 - Comptroller - Judiciary Section | 18,331,304.89 | 105,781,576.79 | (87,450,271.90) |
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242 - State Commission on Judicial Conduct | 61,392.48 | 838,032.36 | (776,639.88) |
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243 - State Law Library | 56,909.00 | 990,623.49 | (933,714.49) |
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300 - Governor - Fiscal | 137,909,125.16 | 160,026,504.97 | (22,117,379.81) |
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301 - Governor - Executive | 1,813,020.63 | 11,043,162.23 | (9,230,141.60) |
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302 - Attorney General | 1,351,782,938.65 | 1,410,530,947.40 | (58,748,008.75) |
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303 - Texas Facilities Commission | 153,099,745.97 | 258,169,361.94 | (105,069,615.97) |
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304 - Comptroller of Public Accounts | 5,488,944.46 | 212,737,412.10 | (207,248,467.64) |
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305 - General Land Office | 1,051,187,324.80 | 1,103,798,512.94 | (52,611,188.14) |
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306 - Texas State Library and Archives Commission | 17,874,021.02 | 35,304,981.85 | (17,430,960.83) |
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307 - Secretary of State | 5,936,812.06 | 16,395,478.76 | (10,458,666.70) |
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308 - State Auditor | 3,161,093.36 | 17,394,184.73 | (14,233,091.37) |
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311 - Comptroller - Treasury Fiscal | 8,170,416,632.00 | 12,104,992,573.84 | (3,934,575,941.84) |
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312 - State Securities Board | 235,959.82 | 4,542,010.38 | (4,306,050.56) |
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313 - Department of Information Resources | 125,636,024.81 | 133,121,270.80 | (7,485,245.99) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 231,342,253.32 | 280,125,398.23 | (48,783,144.91) |
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317 - General Land Office - Fiscal | 3,069,716.75 | 11,341,574.61 | (8,271,857.86) |
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318 - Texas Commission for the Blind | 46,070,642.28 | 54,864,580.66 | (8,793,938.38) |
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320 - Texas Workforce Commission | 4,704,185,159.36 | 4,980,277,820.50 | (276,092,661.14) |
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323 - Teacher Retirement System of Texas | 6,260,988,765.17 | 6,223,824,384.75 | 37,164,380.42 |
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324 - Department of Human Services | 6,343,580,836.09 | 7,785,450,993.80 | (1,441,870,157.71) |
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325 - Firefighter's Pension Commissioner | 2,731,899.23 | 2,907,090.80 | (175,191.57) |
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327 - Employees Retirement System of Texas | 4,784,627,035.48 | 5,086,724,569.09 | (302,097,533.61) |
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329 - Texas Real Estate Commission | 3,501,454.01 | 8,375,950.17 | (4,874,496.16) |
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330 - Texas Rehabilitation Commission | 448,954,870.03 | 504,764,048.29 | (55,809,178.26) |
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332 - Texas Department of Housing and Community Affairs | 267,264,972.00 | 276,492,135.89 | (9,227,163.89) |
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333 - Office of State-Federal Relations | 127,201.26 | 1,258,866.68 | (1,131,665.42) |
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335 - Texas Commission for the Deaf and Hard of Hearing | 644,259.02 | 1,800,254.06 | (1,155,995.04) |
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337 - Board of Tax Professional Examiners | 1,022.48 | 198,134.38 | (197,111.90) |
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338 - State Pension Review Board | 51,814.47 | 376,028.93 | (324,214.46) |
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340 - Texas Department on Aging | 55,884,078.11 | 64,488,373.00 | (8,604,294.89) |
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342 - State Aircraft Pooling Board | 4,619,873.19 | 6,145,154.91 | (1,525,281.72) |
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344 - Commission on Human Rights | 1,640,823.18 | 2,784,785.60 | (1,143,962.42) |
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347 - Texas Public Finance Authority | 481,182,420.25 | 789,683,545.58 | (308,501,125.33) |
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350 - Texas National Research Laboratory Commission | 0.00 | 261,226.04 | (261,226.04) |
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352 - Bond Review Board | 18,197.66 | 643,860.84 | (625,663.18) |
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353 - Texas Incentive and Productivity Commission | 2,362.43 | 645,168.18 | (642,805.75) |
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354 - Texas Aerospace Commission | 19,929.84 | 235,125.93 | (215,196.09) |
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355 - Children's Trust Fund of Texas Council | 14,290,580.87 | 11,884,610.51 | 2,405,970.36 |
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356 - Texas Ethics Commission | 79,696.86 | 2,153,557.27 | (2,073,860.41) |
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359 - Office of Public Insurance Counsel | 29,255.63 | 1,428,510.51 | (1,399,254.88) |
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360 - State Office of Administrative Hearings | 5,481,547.25 | 7,909,336.99 | (2,427,789.74) |
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362 - Texas Lottery Commission | 2,905,852,514.47 | 2,972,451,453.44 | (66,598,938.97) |
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364 - Health Professions Council | 35,941.12 | 263,984.21 | (228,043.09) |
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367 - Telecommunications Infrastructure Fund Board | 223,031,340.39 | 207,495,680.67 | 15,535,659.72 |
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401 - Texas Military Department | 28,830,495.04 | 41,602,421.40 | (12,771,926.36) |
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403 - Texas Veterans Commission | 145,323.57 | 3,960,623.39 | (3,815,299.82) |
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405 - Department of Public Safety | 376,949,745.99 | 732,998,546.50 | (356,048,800.51) |
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406 - Texas Military Facilities Commission | 637,355.08 | 3,486,106.19 | (2,848,751.11) |
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407 - Texas Commission on Law Enforcement | 3,699,667.38 | 9,256,826.55 | (5,557,159.17) |
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409 - Commission on Jail Standards | 53,204.36 | 1,048,234.54 | (995,030.18) |
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410 - Criminal Justice Policy Council | 1,942,983.22 | 3,291,847.53 | (1,348,864.31) |
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411 - Texas Commission on Fire Protection | 406,000.60 | 3,239,455.15 | (2,833,454.55) |
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449 - Finance Commission of Texas | 53,207.50 | 115,676.92 | (62,469.42) |
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450 - Department of Savings and Mortgage Lending | 159,089.75 | 1,494,633.35 | (1,335,543.60) |
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451 - Texas Department of Banking | 397,008.60 | 10,741,592.33 | (10,344,583.73) |
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452 - Texas Department of Licensing and Regulation | 2,626,060.10 | 9,043,953.00 | (6,417,892.90) |
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453 - Texas Workers' Compensation Commission | 11,706,966.47 | 64,244,391.92 | (52,537,425.45) |
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454 - Texas Department of Insurance | 74,862,947.39 | 64,234,868.55 | 10,628,078.84 |
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455 - Railroad Commission of Texas | 23,996,609.16 | 57,724,267.90 | (33,727,658.74) |
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456 - Texas State Board of Plumbing Examiners | 19,514.67 | 1,657,452.43 | (1,637,937.76) |
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457 - Texas State Board of Public Accountancy | 936,681.87 | 3,786,083.44 | (2,849,401.57) |
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458 - Texas Alcoholic Beverage Commission | (723,596.24) | 30,799,816.09 | (31,523,412.33) |
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459 - Texas Board of Architectural Examiners | 746,861.47 | 1,732,637.24 | (985,775.77) |
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460 - Texas Board of Professional Engineers and Land Surveyors | 420,802.72 | 1,881,224.86 | (1,460,422.14) |
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464 - Texas Board of Professional Land Surveying | 29,472.47 | 369,488.74 | (340,016.27) |
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466 - Office of Consumer Credit Commissioner | 149,117.07 | 2,723,311.00 | (2,574,193.93) |
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467 - Texas Private Security Advisory Committee | 935,314.78 | 3,559,021.55 | (2,623,706.77) |
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469 - Credit Union Department | 42,136.38 | 1,549,925.47 | (1,507,789.09) |
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472 - Texas Structural Pest Control Board | 335,548.61 | 1,940,769.61 | (1,605,221.00) |
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473 - Public Utility Commission of Texas | 73,271,423.90 | 90,224,656.51 | (16,953,232.61) |
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474 - Polygraph Examiners Board | 0.00 | 116,162.09 | (116,162.09) |
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475 - Office of Public Utility Counsel | 364,752.39 | 2,103,543.23 | (1,738,790.84) |
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476 - Texas Racing Commission | 12,443,457.12 | 12,345,387.51 | 98,069.61 |
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477 - Commission on State Emergency Communications | 86,041,094.31 | 68,466,575.73 | 17,574,518.58 |
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478 - Research and Oversight Council on Workers' Compensation | 2,250,457.87 | 2,242,087.11 | 8,370.76 |
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479 - State Office of Risk Management | 1,708,942.22 | 56,899,897.19 | (55,190,954.97) |
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480 - Texas Department of Economic Development | 119,379,783.98 | 117,214,603.05 | 2,165,180.93 |
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501 - Texas Department of Health | 12,664,306,309.63 | 15,113,028,580.01 | (2,448,722,270.38) |
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502 - State Board of Barber Examiners | 27,840.88 | 727,780.26 | (699,939.38) |
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503 - Texas Medical Board | 356,809.48 | 6,895,610.66 | (6,538,801.18) |
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504 - State Board of Dental Examiners | 358,489.77 | 1,580,494.36 | (1,222,004.59) |
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505 - Cosmetology Commission | 523,758.26 | 2,850,787.46 | (2,327,029.20) |
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506 - University of Texas M. D. Anderson Cancer Center | 95,904,804.69 | 239,456,336.50 | (143,551,531.81) |
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507 - Texas Board of Nursing | 1,155,932.69 | 3,547,115.68 | (2,391,182.99) |
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508 - Texas Board of Chiropractic Examiners | 19,030.39 | 434,295.73 | (415,265.34) |
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511 - Board of Vocational Nurse Examiners | 253,146.02 | 1,457,816.88 | (1,204,670.86) |
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512 - Texas State Board of Podiatric Medical Examiners | 4,691.81 | 222,481.64 | (217,789.83) |
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513 - Texas Funeral Service Commission | 8,977.44 | 664,025.62 | (655,048.18) |
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514 - Texas Optometry Board | 94,346.14 | 440,519.82 | (346,173.68) |
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515 - Texas State Board of Pharmacy | 4,035,152.49 | 3,263,569.59 | 771,582.90 |
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517 - Texas Commission on Alcohol and Drug Abuse | 126,972,557.53 | 151,959,412.66 | (24,986,855.13) |
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520 - Texas State Board of Examiners of Psychologists | 163,529.31 | 857,993.58 | (694,464.27) |
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526 - Texas Low-Level Radioactive Waste Disposal Authority | 0.00 | 5,226,851.22 | (5,226,851.22) |
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527 - Texas Cancer Council | 9,924.93 | 4,059,636.86 | (4,049,711.93) |
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529 - Health and Human Services Commission | 7,769,179,823.05 | 7,870,275,455.47 | (101,095,632.42) |
| |
530 - Department of Family and Protective Services | 1,112,828,122.60 | 1,347,048,764.68 | (234,220,642.08) |
| |
532 - Interagency Council on Early Childhood Intervention | 59,068,475.29 | 90,680,979.94 | (31,612,504.65) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 43,225.12 | 933,547.20 | (890,322.08) |
| |
551 - Department of Agriculture | 19,766,025.60 | 69,150,940.65 | (49,384,915.05) |
| |
554 - Texas Animal Health Commission | 2,434,960.55 | 13,610,544.44 | (11,175,583.89) |
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555 - Texas A&M AgriLife Extension Service | 939,207.80 | 50,057,161.03 | (49,117,953.23) |
| |
556 - Texas A&M AgriLife Research | 1,175,370.80 | 66,324,107.62 | (65,148,736.82) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 25,000.00 | 4,341,539.65 | (4,316,539.65) |
| |
576 - Texas A&M Forest Service | 3,588.47 | 22,027,017.83 | (22,023,429.36) |
| |
577 - Texas Wildlife Damage Management Service | 0.00 | 3,837,223.51 | (3,837,223.51) |
| |
578 - State Board of Veterinary Medical Examiners | 30,068.82 | 647,539.91 | (617,471.09) |
| |
579 - Rio Grande Compact Commission | 0.00 | 150,756.00 | (150,756.00) |
| |
580 - Texas Water Development Board | 886,322,372.67 | 808,654,390.78 | 77,667,981.89 |
| |
582 - Texas Commission on Environmental Quality | 252,531,894.93 | 340,478,387.96 | (87,946,493.03) |
| |
583 - Sabine River Compact Administration | 0.00 | 55,775.48 | (55,775.48) |
| |
592 - Soil and Water Conservation Board | 5,093,929.07 | 15,453,324.25 | (10,359,395.18) |
| |
596 - Red River Compact Commission | 5,692.68 | 42,421.47 | (36,728.79) |
| |
598 - Canadian River Commission | 0.00 | 21,284.86 | (21,284.86) |
| |
599 - Pecos River Compact Commission | 0.00 | 128,924.27 | (128,924.27) |
| |
601 - Texas Department of Transportation | 4,932,188,093.98 | 4,829,803,882.43 | 102,384,211.55 |
| |
655 - Texas Department of Mental Health and Mental Retardation | 1,058,883,116.07 | 2,161,807,280.80 | (1,102,924,164.73) |
| |
665 - Texas Juvenile Probation Commission | 30,207,691.92 | 112,460,463.41 | (82,252,771.49) |
| |
694 - Texas Youth Commission | 27,798,657.60 | 281,397,041.22 | (253,598,383.62) |
| |
696 - Texas Department of Criminal Justice | 227,556,355.59 | 2,819,025,754.14 | (2,591,469,398.55) |
| |
701 - Texas Education Agency | 15,867,019,775.27 | 15,231,378,203.80 | 635,641,571.47 |
| |
704 - Public Community/Junior Colleges | 0.00 | 737,730,263.00 | (737,730,263.00) |
| |
705 - State Board for Educator Certification | 17,560,883.01 | 20,715,852.78 | (3,154,969.77) |
| |
709 - Texas A&M University System Health Science Center | 6,455,721.32 | 58,559,750.67 | (52,104,029.35) |
| |
710 - Texas A&M University System | 366,313,626.79 | 403,507,979.89 | (37,194,353.10) |
| |
711 - Texas A&M University | 141,491,402.32 | 359,727,257.12 | (218,235,854.80) |
| |
712 - Texas A&M Engineering Experiment Station | (185,064.15) | 16,008,943.54 | (16,194,007.69) |
| |
713 - Tarleton State University | 8,711,591.30 | 37,529,458.06 | (28,817,866.76) |
| |
714 - University of Texas at Arlington | 30,264,437.58 | 120,332,846.24 | (90,068,408.66) |
| |
715 - Prairie View A&M University | 28,945,969.97 | 56,716,151.91 | (27,770,181.94) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 6,851,414.90 | (6,851,414.90) |
| |
717 - Texas Southern University | 11,676,202.63 | 55,680,462.39 | (44,004,259.76) |
| |
718 - Texas A&M University at Galveston | 2,833,563.81 | 14,994,592.83 | (12,161,029.02) |
| |
719 - Texas State Technical College System | 11,563,663.56 | 75,378,344.65 | (63,814,681.09) |
| |
720 - University of Texas System | 500,557,110.48 | 462,560,568.65 | 37,996,541.83 |
| |
721 - University of Texas at Austin | 235,146,608.39 | 469,577,703.57 | (234,431,095.18) |
| |
723 - University of Texas Medical Branch at Galveston | 105,035,176.14 | 371,096,795.06 | (266,061,618.92) |
| |
724 - University of Texas at El Paso | 20,693,805.66 | 91,575,142.41 | (70,881,336.75) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 5,311,996.20 | (5,311,996.20) |
| |
729 - University of Texas Southwestern Medical Center | 12,346,944.32 | 114,331,665.77 | (101,984,721.45) |
| |
730 - University of Houston | 57,670,018.68 | 213,802,288.51 | (156,132,269.83) |
| |
731 - Texas Woman's University | 10,623,189.40 | 66,742,846.15 | (56,119,656.75) |
| |
732 - Texas A&M University - Kingsville | 8,180,156.71 | 43,674,671.16 | (35,494,514.45) |
| |
733 - Texas Tech University | 32,535,933.43 | 166,617,035.53 | (134,081,102.10) |
| |
734 - Lamar University | 8,197,091.44 | 47,452,061.74 | (39,254,970.30) |
| |
735 - Midwestern State University | 6,310,581.54 | 29,010,514.05 | (22,699,932.51) |
| |
736 - University of Texas - Pan American | 19,348,527.39 | 74,767,866.72 | (55,419,339.33) |
| |
737 - Angelo State University | 7,370,949.80 | 31,919,391.41 | (24,548,441.61) |
| |
738 - University of Texas at Dallas | 20,763,390.40 | 69,954,346.03 | (49,190,955.63) |
| |
739 - Texas Tech University Health Sciences Center | 5,425,519.53 | 98,264,381.30 | (92,838,861.77) |
| |
742 - University of Texas of the Permian Basin | 3,151,639.47 | 18,533,781.48 | (15,382,142.01) |
| |
743 - University of Texas at San Antonio | 21,875,705.94 | 97,364,270.46 | (75,488,564.52) |
| |
744 - University of Texas Health Science Center at Houston | 11,048,094.96 | 148,148,472.42 | (137,100,377.46) |
| |
745 - University of Texas Health Science Center at San Antonio | 19,191,125.95 | 148,581,463.03 | (129,390,337.08) |
| |
747 - University of Texas at Brownsville | 3,412,037.95 | 28,283,216.32 | (24,871,178.37) |
| |
750 - University of Texas at Tyler | 4,223,082.95 | 24,182,424.53 | (19,959,341.58) |
| |
751 - East Texas A&M University | 8,534,026.58 | 45,023,795.05 | (36,489,768.47) |
| |
752 - University of North Texas | 33,786,313.68 | 149,226,149.83 | (115,439,836.15) |
| |
753 - Sam Houston State University | 19,345,455.07 | 63,063,600.83 | (43,718,145.76) |
| |
754 - Texas State University | 23,719,468.16 | 102,082,903.70 | (78,363,435.54) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 16,429,494.65 | 57,586,510.12 | (41,157,015.47) |
| |
756 - Sul Ross State University | 2,872,823.37 | 22,974,496.83 | (20,101,673.46) |
| |
757 - West Texas A&M University | 7,605,025.83 | 37,015,518.63 | (29,410,492.80) |
| |
758 - Texas State University System | 51,635.50 | 14,668,934.65 | (14,617,299.15) |
| |
759 - University of Houston - Clear Lake | 9,500,000.08 | 38,585,494.89 | (29,085,494.81) |
| |
760 - Texas A&M University - Corpus Christi | 8,201,223.62 | 42,604,917.25 | (34,403,693.63) |
| |
761 - Texas A&M International University | 3,687,368.92 | 23,232,066.04 | (19,544,697.12) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 7,521,118.89 | 52,396,537.94 | (44,875,419.05) |
| |
764 - Texas A&M University - Texarkana | 932,484.18 | 9,354,022.69 | (8,421,538.51) |
| |
765 - University of Houston - Victoria | 1,630,609.05 | 13,054,803.44 | (11,424,194.39) |
| |
766 - State Medical Education Board | 54,801.95 | 0.00 | 54,801.95 |
| |
771 - Texas School for the Blind and Visually Impaired | 3,283,946.16 | 17,238,550.97 | (13,954,604.81) |
| |
772 - Texas School for the Deaf | 3,533,346.58 | 22,770,031.60 | (19,236,685.02) |
| |
781 - Texas Higher Education Coordinating Board | 431,226,896.77 | 602,676,804.61 | (171,449,907.84) |
| |
783 - University of Houston System | 3,468,112.89 | 13,045,950.57 | (9,577,837.68) |
| |
784 - University of Houston - Downtown | 10,168,952.41 | 34,909,329.92 | (24,740,377.51) |
| |
785 - University of Texas Health Science Center at Tyler | 15,690,813.13 | 52,145,961.11 | (36,455,147.98) |
| |
787 - Lamar State College - Orange | 1,472,244.50 | 7,848,673.27 | (6,376,428.77) |
| |
788 - Lamar State College - Port Arthur | 1,854,873.77 | 13,958,913.50 | (12,104,039.73) |
| |
789 - Lamar Institute of Technology | 2,803,716.26 | 10,321,018.85 | (7,517,302.59) |
| |
802 - Parks and Wildlife Department | 254,666,584.53 | 284,216,642.03 | (29,550,057.50) |
| |
808 - Texas Historical Commission | 2,815,193.12 | 17,505,184.67 | (14,689,991.55) |
| |
809 - State Preservation Board | 43,092,713.61 | 55,850,304.81 | (12,757,591.20) |
| |
813 - Texas Commission on the Arts | 2,877,271.39 | 5,836,807.18 | (2,959,535.79) |
| |
819 - Texas Emancipation Juneteenth Cultural and Historical Commission | 0.00 | 16,936.75 | (16,936.75) |
| |
902 - Comptroller - State Fiscal | 34,062,494,754.07 | 18,527,812,982.29 | 15,534,681,771.78 |
| |
903 - Comptroller - Funds Management | 445,870,781.00 | 445,984,499.00 | (113,718.00) |
| |
904 - Texas Food and Fibers Commission | 1,696.51 | 1,567,845.15 | (1,566,148.64) |
| |
907 - Comptroller - State Energy Conservation Office | 79,993,054.84 | 81,760,737.12 | (1,767,682.28) |