Activity by Agency
Fiscal Year 2003
September 1, 2002 - August 31, 2003
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 693,019.78 | 37,678,831.19 | (36,985,811.41) |
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102 - House of Representatives | 2,282,201.63 | 45,104,593.94 | (42,822,392.31) |
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103 - Texas Legislative Council | 627,653.73 | 36,150,414.16 | (35,522,760.43) |
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104 - Legislative Budget Board | 190,863.69 | 9,599,035.82 | (9,408,172.13) |
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105 - Legislative Reference Library | 44,250.82 | 1,714,395.05 | (1,670,144.23) |
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107 - Commission on Uniform State Laws | 0.00 | 100,434.83 | (100,434.83) |
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116 - Sunset Advisory Commission | 33,955.25 | 1,995,768.79 | (1,961,813.54) |
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201 - Supreme Court | 7,218,817.61 | 12,753,197.12 | (5,534,379.51) |
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204 - Court Reporter Certification Board | 25,629.98 | 213,020.81 | (187,390.83) |
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211 - Court of Criminal Appeals | 9,280,584.37 | 15,171,718.50 | (5,891,134.13) |
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212 - Office of Court Administration | 17,969,573.89 | 23,426,422.18 | (5,456,848.29) |
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213 - State Prosecuting Attorney | 6,002.68 | 398,056.98 | (392,054.30) |
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221 - Court of Appeals - First Court of Appeals District | 175,862.59 | 3,450,628.07 | (3,274,765.48) |
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222 - Court of Appeals - Second Court of Appeals District | 185,781.80 | 2,839,983.11 | (2,654,201.31) |
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223 - Court of Appeals - Third Court of Appeals District | 198,978.84 | 2,612,688.13 | (2,413,709.29) |
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224 - Court of Appeals - Fourth Court of Appeals District | 123,016.12 | 2,680,252.91 | (2,557,236.79) |
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225 - Court of Appeals - Fifth Court of Appeals District | 186,916.29 | 4,566,538.71 | (4,379,622.42) |
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226 - Court of Appeals - Sixth Court of Appeals District | 30,343.65 | 1,321,713.41 | (1,291,369.76) |
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227 - Court of Appeals - Seventh Court of Appeals District | 72,429.16 | 1,921,006.56 | (1,848,577.40) |
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228 - Court of Appeals - Eighth Court of Appeals District | 118,127.95 | 1,846,009.75 | (1,727,881.80) |
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229 - Court of Appeals - Ninth Court of Appeals District | 96,393.93 | 1,421,264.00 | (1,324,870.07) |
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230 - Court of Appeals - Tenth Court of Appeals District | 29,424.29 | 1,219,175.15 | (1,189,750.86) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 41,800.10 | 1,375,843.25 | (1,334,043.15) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 47,649.88 | 1,336,443.61 | (1,288,793.73) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 146,858.25 | 2,626,725.23 | (2,479,866.98) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | 257,311.27 | 3,515,115.20 | (3,257,803.93) |
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241 - Comptroller - Judiciary Section | 22,268,970.98 | 112,304,593.75 | (90,035,622.77) |
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242 - State Commission on Judicial Conduct | 19,436.23 | 1,140,502.81 | (1,121,066.58) |
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243 - State Law Library | 61,066.42 | 1,004,450.20 | (943,383.78) |
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300 - Governor - Fiscal | 482,817,224.49 | 143,073,928.81 | 339,743,295.68 |
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301 - Governor - Executive | 226,430.04 | 11,309,321.36 | (11,082,891.32) |
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302 - Attorney General | 2,023,960,711.74 | 2,131,013,616.36 | (107,052,904.62) |
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303 - Texas Facilities Commission | 43,344,030.90 | 125,627,603.24 | (82,283,572.34) |
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304 - Comptroller of Public Accounts | 5,230,034.23 | 219,995,594.59 | (214,765,560.36) |
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305 - General Land Office | 1,518,265,613.12 | 1,518,954,746.90 | (689,133.78) |
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306 - Texas State Library and Archives Commission | 20,258,387.20 | 34,516,751.65 | (14,258,364.45) |
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307 - Secretary of State | 28,819,787.29 | 20,218,549.99 | 8,601,237.30 |
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308 - State Auditor | 3,694,032.47 | 18,954,201.78 | (15,260,169.31) |
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311 - Comptroller - Treasury Fiscal | 12,304,965,618.09 | 18,139,004,405.39 | (5,834,038,787.30) |
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312 - State Securities Board | 58,733.90 | 4,760,896.28 | (4,702,162.38) |
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313 - Department of Information Resources | 158,472,027.53 | 169,160,106.97 | (10,688,079.44) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | 277,715,879.48 | 72,776,408.75 | 204,939,470.73 |
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317 - General Land Office - Fiscal | 264,991,361.42 | 133,405,954.58 | 131,585,406.84 |
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318 - Texas Commission for the Blind | 44,039,492.32 | 53,879,403.80 | (9,839,911.48) |
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320 - Texas Workforce Commission | 9,250,747,605.30 | 9,804,494,830.93 | (553,747,225.63) |
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323 - Teacher Retirement System of Texas | 9,321,564,958.77 | 9,566,101,916.16 | (244,536,957.39) |
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324 - Department of Human Services | 6,697,354,483.69 | 8,428,258,114.57 | (1,730,903,630.88) |
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325 - Firefighter's Pension Commissioner | 3,362,441.90 | 2,960,436.45 | 402,005.45 |
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327 - Employees Retirement System of Texas | 5,951,541,998.06 | 6,398,524,992.53 | (446,982,994.47) |
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329 - Texas Real Estate Commission | 3,774,671.57 | 17,498,565.16 | (13,723,893.59) |
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330 - Texas Rehabilitation Commission | 284,869,719.01 | 323,690,986.64 | (38,821,267.63) |
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332 - Texas Department of Housing and Community Affairs | 154,797,218.11 | 173,051,242.05 | (18,254,023.94) |
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333 - Office of State-Federal Relations | 104,455.33 | 1,157,754.27 | (1,053,298.94) |
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335 - Texas Commission for the Deaf and Hard of Hearing | 1,361,028.83 | 2,504,980.08 | (1,143,951.25) |
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337 - Board of Tax Professional Examiners | 17,025.00 | 207,468.68 | (190,443.68) |
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338 - State Pension Review Board | 58,198.14 | 386,488.18 | (328,290.04) |
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340 - Texas Department on Aging | 73,753,111.85 | 79,039,257.67 | (5,286,145.82) |
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342 - State Aircraft Pooling Board | 2,810,508.57 | 3,795,564.13 | (985,055.56) |
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344 - Commission on Human Rights | 1,967,803.71 | 2,929,981.64 | (962,177.93) |
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347 - Texas Public Finance Authority | 616,804,842.29 | 873,700,100.41 | (256,895,258.12) |
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352 - Bond Review Board | 18,505.69 | 673,490.85 | (654,985.16) |
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353 - Texas Incentive and Productivity Commission | 1,077.73 | 261,098.11 | (260,020.38) |
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354 - Texas Aerospace Commission | 7,403.17 | 1,530,129.42 | (1,522,726.25) |
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356 - Texas Ethics Commission | 84,830.91 | 2,279,462.21 | (2,194,631.30) |
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357 - Texas Department of Rural Affairs | 90,941,458.86 | 93,995,435.21 | (3,053,976.35) |
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359 - Office of Public Insurance Counsel | 27,527.65 | 1,568,577.72 | (1,541,050.07) |
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360 - State Office of Administrative Hearings | 2,536,105.36 | 8,611,231.68 | (6,075,126.32) |
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362 - Texas Lottery Commission | 2,788,852,098.59 | 2,868,803,552.65 | (79,951,454.06) |
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364 - Health Professions Council | 44,365.37 | 206,276.64 | (161,911.27) |
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367 - Telecommunications Infrastructure Fund Board | 209,683,272.33 | 470,567,803.32 | (260,884,530.99) |
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369 - Texas Council on Environmental Technology | 7,614,237.39 | 4,829,902.53 | 2,784,334.86 |
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401 - Texas Military Department | 40,895,936.58 | 50,170,672.54 | (9,274,735.96) |
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403 - Texas Veterans Commission | 110,865.77 | 4,242,821.57 | (4,131,955.80) |
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405 - Department of Public Safety | 375,517,075.62 | 763,552,390.97 | (388,035,315.35) |
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406 - Texas Military Facilities Commission | 95,458.18 | 2,513,454.97 | (2,417,996.79) |
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407 - Texas Commission on Law Enforcement | 4,905,673.05 | 5,783,214.28 | (877,541.23) |
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409 - Commission on Jail Standards | 72,902.84 | 1,174,205.00 | (1,101,302.16) |
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410 - Criminal Justice Policy Council | 130,462.70 | 1,664,346.70 | (1,533,884.00) |
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411 - Texas Commission on Fire Protection | 351,599.91 | 3,427,974.98 | (3,076,375.07) |
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450 - Department of Savings and Mortgage Lending | 457,980.66 | 2,236,769.22 | (1,778,788.56) |
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451 - Texas Department of Banking | 843,080.90 | 12,680,442.13 | (11,837,361.23) |
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452 - Texas Department of Licensing and Regulation | 5,300,785.27 | 11,432,970.79 | (6,132,185.52) |
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453 - Texas Workers' Compensation Commission | 50,595,991.26 | 103,532,604.62 | (52,936,613.36) |
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454 - Texas Department of Insurance | 95,458,598.60 | 66,353,261.32 | 29,105,337.28 |
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455 - Railroad Commission of Texas | 35,687,272.86 | 63,515,560.65 | (27,828,287.79) |
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456 - Texas State Board of Plumbing Examiners | 117,276.05 | 1,999,717.27 | (1,882,441.22) |
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457 - Texas State Board of Public Accountancy | 7,179,975.15 | 8,078,547.62 | (898,572.47) |
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458 - Texas Alcoholic Beverage Commission | 1,159,354.59 | 31,531,837.49 | (30,372,482.90) |
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459 - Texas Board of Architectural Examiners | 3,301,249.16 | 3,207,234.72 | 94,014.44 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 4,010,225.87 | 3,943,059.31 | 67,166.56 |
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464 - Texas Board of Professional Land Surveying | 33,079.51 | 408,155.71 | (375,076.20) |
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466 - Office of Consumer Credit Commissioner | 739,987.75 | 3,595,969.89 | (2,855,982.14) |
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467 - Texas Private Security Advisory Committee | 939,447.50 | 2,579,346.54 | (1,639,899.04) |
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469 - Credit Union Department | 51,981.81 | 1,810,080.49 | (1,758,098.68) |
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472 - Texas Structural Pest Control Board | 398,748.67 | 1,933,040.76 | (1,534,292.09) |
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473 - Public Utility Commission of Texas | 160,080,381.82 | 214,551,934.06 | (54,471,552.24) |
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475 - Office of Public Utility Counsel | 449,243.64 | 2,123,647.34 | (1,674,403.70) |
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476 - Texas Racing Commission | 12,055,283.08 | 14,098,467.18 | (2,043,184.10) |
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477 - Commission on State Emergency Communications | 94,705,682.29 | 77,568,067.32 | 17,137,614.97 |
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478 - Research and Oversight Council on Workers' Compensation | 3,214,324.15 | 2,378,761.61 | 835,562.54 |
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479 - State Office of Risk Management | 101,992,324.95 | 77,287,147.25 | 24,705,177.70 |
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480 - Texas Department of Economic Development | 35,237,213.73 | 39,205,908.02 | (3,968,694.29) |
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481 - Texas Board of Professional Geoscientists | (200.00) | 217,614.22 | (217,814.22) |
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501 - Texas Department of Health | 1,467,950,692.21 | 3,279,244,855.74 | (1,811,294,163.53) |
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502 - State Board of Barber Examiners | 57,144.74 | 737,583.80 | (680,439.06) |
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503 - Texas Medical Board | 394,990.19 | 6,833,629.91 | (6,438,639.72) |
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504 - State Board of Dental Examiners | 425,106.67 | 1,736,991.91 | (1,311,885.24) |
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505 - Cosmetology Commission | 575,196.06 | 2,884,836.36 | (2,309,640.30) |
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506 - University of Texas M. D. Anderson Cancer Center | 95,700,200.89 | 240,448,404.21 | (144,748,203.32) |
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507 - Texas Board of Nursing | 1,328,284.58 | 3,776,055.77 | (2,447,771.19) |
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508 - Texas Board of Chiropractic Examiners | 36,541.83 | 438,722.38 | (402,180.55) |
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511 - Board of Vocational Nurse Examiners | 345,129.57 | 1,717,272.48 | (1,372,142.91) |
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512 - Texas State Board of Podiatric Medical Examiners | 15,889.04 | 258,373.50 | (242,484.46) |
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513 - Texas Funeral Service Commission | 98,494.13 | 1,005,290.77 | (906,796.64) |
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514 - Texas Optometry Board | 134,402.27 | 533,431.24 | (399,028.97) |
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515 - Texas State Board of Pharmacy | 3,955,807.23 | 3,800,267.44 | 155,539.79 |
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517 - Texas Commission on Alcohol and Drug Abuse | 156,672,371.48 | 172,099,536.81 | (15,427,165.33) |
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520 - Texas State Board of Examiners of Psychologists | 108,155.57 | 841,394.98 | (733,239.41) |
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527 - Texas Cancer Council | 108,947.56 | 3,630,121.57 | (3,521,174.01) |
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529 - Health and Human Services Commission | 18,575,059,479.88 | 22,221,485,198.75 | (3,646,425,718.87) |
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530 - Department of Family and Protective Services | 1,333,611,981.36 | 1,639,339,509.98 | (305,727,528.62) |
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532 - Interagency Council on Early Childhood Intervention | 76,303,965.06 | 113,169,994.27 | (36,866,029.21) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 150,361.52 | 1,024,708.32 | (874,346.80) |
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551 - Department of Agriculture | 40,963,416.74 | 97,101,592.43 | (56,138,175.69) |
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554 - Texas Animal Health Commission | 3,732,870.01 | 14,539,515.06 | (10,806,645.05) |
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555 - Texas A&M AgriLife Extension Service | 981,453.03 | 55,741,266.02 | (54,759,812.99) |
| |
556 - Texas A&M AgriLife Research | 1,136,002.90 | 67,229,621.34 | (66,093,618.44) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 14,407.00 | 5,586,432.07 | (5,572,025.07) |
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576 - Texas A&M Forest Service | 30,874,545.47 | 38,093,457.65 | (7,218,912.18) |
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577 - Texas Wildlife Damage Management Service | 0.00 | 4,340,990.73 | (4,340,990.73) |
| |
578 - State Board of Veterinary Medical Examiners | 63,055.77 | 714,514.54 | (651,458.77) |
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579 - Rio Grande Compact Commission | 0.00 | 155,778.60 | (155,778.60) |
| |
580 - Texas Water Development Board | 596,385,356.62 | 662,389,393.96 | (66,004,037.34) |
| |
582 - Texas Commission on Environmental Quality | 428,744,614.33 | 402,254,295.82 | 26,490,318.51 |
| |
583 - Sabine River Compact Administration | 0.00 | 57,426.58 | (57,426.58) |
| |
592 - Soil and Water Conservation Board | 19,309,186.99 | 23,559,955.65 | (4,250,768.66) |
| |
596 - Red River Compact Commission | 5,706.78 | 46,126.77 | (40,419.99) |
| |
598 - Canadian River Commission | 0.00 | 24,083.78 | (24,083.78) |
| |
599 - Pecos River Compact Commission | 0.00 | 131,283.83 | (131,283.83) |
| |
601 - Texas Department of Transportation | 6,077,421,242.07 | 5,452,392,512.96 | 625,028,729.11 |
| |
655 - Texas Department of Mental Health and Mental Retardation | 1,350,159,273.68 | 2,520,636,083.47 | (1,170,476,809.79) |
| |
665 - Texas Juvenile Probation Commission | 47,717,399.49 | 137,870,637.42 | (90,153,237.93) |
| |
694 - Texas Youth Commission | 59,345,314.67 | 316,309,515.39 | (256,964,200.72) |
| |
696 - Texas Department of Criminal Justice | 229,406,558.29 | 2,923,530,693.98 | (2,694,124,135.69) |
| |
701 - Texas Education Agency | 17,134,449,832.57 | 17,313,898,586.04 | (179,448,753.47) |
| |
704 - Public Community/Junior Colleges | 0.00 | 733,436,403.00 | (733,436,403.00) |
| |
705 - State Board for Educator Certification | 4,581,858.86 | 24,369,123.94 | (19,787,265.08) |
| |
709 - Texas A&M University System Health Science Center | 6,611,847.73 | 71,910,589.49 | (65,298,741.76) |
| |
710 - Texas A&M University System | 361,928,116.22 | 396,343,334.42 | (34,415,218.20) |
| |
711 - Texas A&M University | 176,721,256.65 | 421,257,307.62 | (244,536,050.97) |
| |
712 - Texas A&M Engineering Experiment Station | 489,280.81 | 19,412,616.39 | (18,923,335.58) |
| |
713 - Tarleton State University | 11,752,374.27 | 42,701,203.05 | (30,948,828.78) |
| |
714 - University of Texas at Arlington | 43,846,339.14 | 136,560,886.48 | (92,714,547.34) |
| |
715 - Prairie View A&M University | 33,478,796.12 | 75,493,794.62 | (42,014,998.50) |
| |
716 - Texas A&M Engineering Extension Service | 52,622.00 | 6,723,189.22 | (6,670,567.22) |
| |
717 - Texas Southern University | 21,653,223.93 | 83,051,089.52 | (61,397,865.59) |
| |
718 - Texas A&M University at Galveston | 3,189,855.49 | 17,050,679.97 | (13,860,824.48) |
| |
719 - Texas State Technical College System | 15,385,707.79 | 84,543,730.58 | (69,158,022.79) |
| |
720 - University of Texas System | 613,411,579.79 | 625,506,916.81 | (12,095,337.02) |
| |
721 - University of Texas at Austin | 196,680,487.21 | 528,232,860.21 | (331,552,373.00) |
| |
723 - University of Texas Medical Branch at Galveston | 98,225,566.31 | 365,100,380.50 | (266,874,814.19) |
| |
724 - University of Texas at El Paso | 29,561,929.43 | 102,312,269.55 | (72,750,340.12) |
| |
727 - Texas A&M Transportation Institute | 29,626.53 | 5,819,833.14 | (5,790,206.61) |
| |
729 - University of Texas Southwestern Medical Center | 10,484,488.19 | 114,406,464.92 | (103,921,976.73) |
| |
730 - University of Houston | 98,499,756.35 | 248,559,616.90 | (150,059,860.55) |
| |
731 - Texas Woman's University | 14,063,009.96 | 74,497,080.68 | (60,434,070.72) |
| |
732 - Texas A&M University - Kingsville | 11,800,605.86 | 48,297,247.92 | (36,496,642.06) |
| |
733 - Texas Tech University | 47,764,176.73 | 176,796,599.13 | (129,032,422.40) |
| |
734 - Lamar University | 13,827,753.43 | 48,331,888.68 | (34,504,135.25) |
| |
735 - Midwestern State University | 7,937,029.48 | 29,835,620.97 | (21,898,591.49) |
| |
736 - University of Texas - Pan American | 27,725,139.20 | 90,968,503.75 | (63,243,364.55) |
| |
737 - Angelo State University | 9,760,867.27 | 36,985,483.98 | (27,224,616.71) |
| |
738 - University of Texas at Dallas | 24,568,860.71 | 93,408,593.57 | (68,839,732.86) |
| |
739 - Texas Tech University Health Sciences Center | 8,630,658.53 | 121,336,860.54 | (112,706,202.01) |
| |
742 - University of Texas of the Permian Basin | 4,434,830.81 | 18,208,041.01 | (13,773,210.20) |
| |
743 - University of Texas at San Antonio | 38,868,529.73 | 107,402,892.00 | (68,534,362.27) |
| |
744 - University of Texas Health Science Center at Houston | 12,108,559.54 | 152,946,031.40 | (140,837,471.86) |
| |
745 - University of Texas Health Science Center at San Antonio | 22,221,138.39 | 150,485,833.42 | (128,264,695.03) |
| |
747 - University of Texas at Brownsville | 4,377,264.97 | 24,235,379.44 | (19,858,114.47) |
| |
750 - University of Texas at Tyler | 4,989,195.58 | 28,734,550.81 | (23,745,355.23) |
| |
751 - East Texas A&M University | 11,482,520.05 | 51,223,280.89 | (39,740,760.84) |
| |
752 - University of North Texas | 44,480,794.35 | 161,866,075.51 | (117,385,281.16) |
| |
753 - Sam Houston State University | 26,456,010.07 | 70,146,672.36 | (43,690,662.29) |
| |
754 - Texas State University | 37,527,342.91 | 110,224,026.89 | (72,696,683.98) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 17,828,640.77 | 77,266,414.15 | (59,437,773.38) |
| |
756 - Sul Ross State University | 3,933,432.50 | 24,875,992.04 | (20,942,559.54) |
| |
757 - West Texas A&M University | 9,086,638.57 | 43,175,764.05 | (34,089,125.48) |
| |
758 - Texas State University System | 3,853.08 | 22,055,139.99 | (22,051,286.91) |
| |
759 - University of Houston - Clear Lake | 12,505,493.23 | 44,928,911.89 | (32,423,418.66) |
| |
760 - Texas A&M University - Corpus Christi | 12,758,656.45 | 49,231,424.63 | (36,472,768.18) |
| |
761 - Texas A&M International University | 7,044,272.38 | 29,964,556.24 | (22,920,283.86) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 7,247,496.93 | 56,185,179.28 | (48,937,682.35) |
| |
764 - Texas A&M University - Texarkana | 1,324,332.12 | 11,237,621.22 | (9,913,289.10) |
| |
765 - University of Houston - Victoria | 3,415,739.72 | 16,529,896.55 | (13,114,156.83) |
| |
768 - Texas Tech University System | 0.00 | 8,770,715.81 | (8,770,715.81) |
| |
769 - University of North Texas System | 0.00 | 3,306,411.58 | (3,306,411.58) |
| |
771 - Texas School for the Blind and Visually Impaired | 9,350,009.98 | 20,806,511.66 | (11,456,501.68) |
| |
772 - Texas School for the Deaf | 10,991,855.06 | 30,983,148.93 | (19,991,293.87) |
| |
781 - Texas Higher Education Coordinating Board | 793,672,609.45 | 1,048,855,219.26 | (255,182,609.81) |
| |
783 - University of Houston System | 10,775,224.57 | 19,686,563.47 | (8,911,338.90) |
| |
784 - University of Houston - Downtown | 12,092,578.82 | 42,304,667.55 | (30,212,088.73) |
| |
785 - University of Texas Health Science Center at Tyler | 21,280,568.75 | 57,970,907.50 | (36,690,338.75) |
| |
787 - Lamar State College - Orange | 1,648,988.24 | 8,261,074.28 | (6,612,086.04) |
| |
788 - Lamar State College - Port Arthur | 3,006,195.52 | 14,294,972.76 | (11,288,777.24) |
| |
789 - Lamar Institute of Technology | 2,233,919.46 | 12,151,961.29 | (9,918,041.83) |
| |
802 - Parks and Wildlife Department | 264,497,356.67 | 275,730,300.06 | (11,232,943.39) |
| |
808 - Texas Historical Commission | 3,085,630.94 | 31,879,645.44 | (28,794,014.50) |
| |
809 - State Preservation Board | 22,374,410.07 | 32,677,664.12 | (10,303,254.05) |
| |
813 - Texas Commission on the Arts | 3,239,769.93 | 6,727,985.98 | (3,488,216.05) |
| |
819 - Texas Emancipation Juneteenth Cultural and Historical Commission | 0.00 | 66,800.49 | (66,800.49) |
| |
902 - Comptroller - State Fiscal | 34,381,216,918.39 | 17,889,543,229.04 | 16,491,673,689.35 |
| |
903 - Comptroller - Funds Management | 470,611,131.20 | 473,260,138.40 | (2,649,007.20) |
| |
904 - Texas Food and Fibers Commission | 1,301.54 | 1,396,011.54 | (1,394,710.00) |
| |
907 - Comptroller - State Energy Conservation Office | 61,281,615.88 | 61,772,471.93 | (490,856.05) |
| |
930 - Texas Treasury Safekeeping Trust Company | 2,855,216.73 | 2,828,836.31 | 26,380.42 |