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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2026
September 1, 2025 - February 28, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees9,912.60 0.00 9,912.60
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State112.04 0.00 112.04
Manual of Accounts All fiscal years 3301 - Land Office Fees455,940.58 0.00 455,940.58
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees313,308.56 0.00 313,308.56
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees99,296.78 0.00 99,296.78
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts143,623,333.41 0.00 143,623,333.41
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts51,151,699.13 0.00 51,151,699.13
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus25,400,188.92 0.00 25,400,188.92
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental304,123.02 0.00 304,123.02
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program29,930,775.82 0.00 29,930,775.82
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions346,320,406.60 0.00 346,320,406.60
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies3,209,752.50 0.00 3,209,752.50
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions165,923,396.62 0.00 165,923,396.62
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies987,704.35 0.00 987,704.35
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies51,327.19 0.00 51,327.19
Manual of Accounts All fiscal years 3328 - Surface Damages2,632,727.05 0.00 2,632,727.05
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease198,416.04 0.00 198,416.04
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land43,812,157.17 0.00 43,812,157.17
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts872,249.09 0.00 872,249.09
Manual of Accounts All fiscal years 3340 - Land Easements2,321,117.60 0.00 2,321,117.60
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental(23,262,581.64) 0.00 (23,262,581.64)
Manual of Accounts All fiscal years 3342 - Land Lease(319,229.94) 0.00 (319,229.94)
Manual of Accounts All fiscal years 3349 - Land Sales247,500.00 0.00 247,500.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee8,851,746.13 0.00 8,851,746.13
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations24,300.00 0.00 24,300.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements2,280,251.87 0.00 2,280,251.87
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,819,071.52 0.00 2,819,071.52
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs426,555,700.58 0.00 426,555,700.58
Manual of Accounts All fiscal years 3714 - Judgments and Settlements821,555.00 0.00 821,555.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees22,875.00 0.00 22,875.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries16,005,151.68 0.00 16,005,151.68
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions186,873.86 0.00 186,873.86
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions177,834.98 0.00 177,834.98
Manual of Accounts All fiscal years 3747 - Rental -- Other491,316.29 0.00 491,316.29
Manual of Accounts All fiscal years 3748 - Royalties361.50 0.00 361.50
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues4,174,992.37 0.00 4,174,992.37
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,897,982.53 0.00 5,897,982.53
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,555,240.00 0.00 1,555,240.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees4,569.13 0.00 4,569.13
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund171,580.66 0.00 171,580.66
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense149.63 0.00 149.63
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,329.00 0.00 1,329.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(520,029.57) 0.00 (520,029.57)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,650,818.01 0.00 5,650,818.01
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds36,299,038.30 0.00 36,299,038.30
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating80,749,141.30 0.00 80,749,141.30
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft65,844.35 0.00 65,844.35
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans8,949,611.37 0.00 8,949,611.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program30,078,910.56 0.00 30,078,910.56
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,691,870.52 0.00 5,691,870.52
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities146,943.02 0.00 146,943.02
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions25,018,001.64 0.00 25,018,001.64
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,383.08 0.00 4,383.08
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)23,855,370.11 0.00 23,855,370.11
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,280,045.79 0.00 6,280,045.79
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts88,344,018.37 0.00 88,344,018.37
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,084.93 0.00 7,084.93
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(263,562.82) 0.00 (263,562.82)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In39,072,911.00 0.00 39,072,911.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 70,468.98 (70,468.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 39,793,363.41 (39,793,363.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 46,953.90 (46,953.90)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 3,863.65 (3,863.65)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 46,591.42 (46,591.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,385.97 (10,385.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 491,322.44 (491,322.44)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 722,197.64 (722,197.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,708,754.13 (3,708,754.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 110,471.69 (110,471.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 198,377.48 (198,377.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,318,020.37 (3,318,020.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 376,520.26 (376,520.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,006,938.61 (3,006,938.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,901.33 (19,901.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 67,252.72 (67,252.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 66,565.17 (66,565.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,235.86 (37,235.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 287,198.30 (287,198.30)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 9,422.07 (9,422.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,928.51 (39,928.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 185.54 (185.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,289.49 (8,289.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 44,509.60 (44,509.60)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,656.18 (5,656.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,359.56 (3,359.56)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 160.84 (160.84)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 29.45 (29.45)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 4.50 (4.50)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 137.11 (137.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 52,095.83 (52,095.83)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 9,659.00 (9,659.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 94,450.65 (94,450.65)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,428.12 (3,428.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,859,197.87 (4,859,197.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,912.61 (1,912.61)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 23,379.98 (23,379.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,331.65 (7,331.65)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 74.50 (74.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 58,600.00 (58,600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25,585.85 (25,585.85)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,766,328.07 (1,766,328.07)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,963.00 (2,963.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 162,094,658.63 (162,094,658.63)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (45,860,587.68) 45,860,587.68
Manual of Accounts All fiscal years 7258 - Legal Services0.00 632,374.76 (632,374.76)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 749,339.71 (749,339.71)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 5,249.00 (5,249.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,065,190.79 (1,065,190.79)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 184,206.56 (184,206.56)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 18,159.90 (18,159.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 46,291.90 (46,291.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 219,542.38 (219,542.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,004,356.64 (4,004,356.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,318,926.42 (1,318,926.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,702.76 (23,702.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 34,771.80 (34,771.80)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 127.79 (127.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40,021.62 (40,021.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,257.59 (20,257.59)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,369.07 (3,369.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,532,031.63 (21,532,031.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 58,255.72 (58,255.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,664.28 (7,664.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 93,248.17 (93,248.17)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 64,723.13 (64,723.13)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 59.93 (59.93)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,044,014.16 (3,044,014.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 48,801.56 (48,801.56)
Manual of Accounts All fiscal years 7331 - Plants0.00 79.63 (79.63)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,987.15 (2,987.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,349,481.74 (1,349,481.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 203.88 (203.88)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 10,178,663.65 (10,178,663.65)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 30,203.73 (30,203.73)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,491.00 (2,491.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 54,992,695.79 (54,992,695.79)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 51,812,981.50 (51,812,981.50)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 48,724.59 (48,724.59)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 536,499.99 (536,499.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 55,353.94 (55,353.94)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 116,027.60 (116,027.60)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 27,868.10 (27,868.10)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 27,843.29 (27,843.29)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 148,573.39 (148,573.39)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 160,971.68 (160,971.68)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 553,182.63 (553,182.63)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 206,284.39 (206,284.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 438,615.54 (438,615.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 177,834.23 (177,834.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 285,774.75 (285,774.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,168.53 (20,168.53)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 212,386,961.45 (212,386,961.45)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 34,031,086.32 (34,031,086.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 121,615.04 (121,615.04)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 61,766.07 (61,766.07)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 50,500.00 (50,500.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,766,983.48 (1,766,983.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 372,055.38 (372,055.38)
Manual of Accounts All fiscal years 7501 - Electricity0.00 49,570.10 (49,570.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,903.95 (16,903.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 52,147.03 (52,147.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 92.76 (92.76)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (2,120.45) 2,120.45
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 77,094.00 (77,094.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 150,713.79 (150,713.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 28,689.23 (28,689.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 25,328.12 (25,328.12)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 180,237,965.56 (180,237,965.56)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 143,912,266.56 (143,912,266.56)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 72,767,644.17 (72,767,644.17)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,108,551.58 (2,108,551.58)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 14,106,860.14 (14,106,860.14)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,757,190.85 (1,757,190.85)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 (61,003,571.00) 61,003,571.00
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 127,585,000.00 (127,585,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 57,565.72 (57,565.72)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 42,867,593.22 (42,867,593.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,167,025.58 (4,167,025.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 47,922.58 (47,922.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 61,991.14 (61,991.14)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 226,119.00 (226,119.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 60,766.13 (60,766.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 86,990.35 (86,990.35)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (6,353,005.04) 6,353,005.04
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 88,622,929.37 (88,622,929.37)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 422,292,855.02 (422,292,855.02)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,084.93 (7,084.93)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 38,794,000.00 (38,794,000.00)
 Total1,613,756,915.181,651,622,474.38(37,865,559.20)