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Activity by Object
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees(69.05) 0.00 (69.05)
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State62,414.80 0.00 62,414.80
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education236.87 0.00 236.87
Manual of Accounts All fiscal years 3180 - Health Regulation Fees848,903.50 0.00 848,903.50
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies896,220.24 0.00 896,220.24
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies237,895.92 0.00 237,895.92
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees54,119,983.72 0.00 54,119,983.72
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration213,057.95 0.00 213,057.95
Manual of Accounts All fiscal years 3588 - Transfers from Urban and Rural Hospitals for Medicaid Match (UC, UPL, STAR+PLUS, and DSRIP)(5,737.32) 0.00 (5,737.32)
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery105,077.77 0.00 105,077.77
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs4,770,946.72 0.00 4,770,946.72
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health3,251,315.68 0.00 3,251,315.68
Manual of Accounts All fiscal years 3606 - Support and Maintenance of Patients27,725,555.85 0.00 27,725,555.85
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees724.00 0.00 724.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales2,466,085.50 0.00 2,466,085.50
Manual of Accounts All fiscal years 3632 - Elderly Housing Set-Aside273,537.10 0.00 273,537.10
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements24,250,300.92 0.00 24,250,300.92
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs31,570,815.47 0.00 31,570,815.47
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits40,597.22 0.00 40,597.22
Manual of Accounts All fiscal years 3717 - Civil Penalties8,539,072.18 0.00 8,539,072.18
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,014.90 0.00 2,014.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees16,178.45 0.00 16,178.45
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries131,836.24 0.00 131,836.24
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income53,247.00 0.00 53,247.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,002.55 0.00 2,002.55
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee1,492.59 0.00 1,492.59
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales11,331.29 0.00 11,331.29
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,348,457.68 0.00 5,348,457.68
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other637,580.44 0.00 637,580.44
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,133,102.99 0.00 2,133,102.99
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund83.76 0.00 83.76
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,056,924.55 0.00 18,056,924.55
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue180,167.60 0.00 180,167.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(273,574.26) 0.00 (273,574.26)
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees164,114.92 0.00 164,114.92
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft40,647.78 0.00 40,647.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program48,541.25 0.00 48,541.25
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1,322.52 0.00 1,322.52
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,699.17 0.00 6,699.17
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only523,014,523.36 0.00 523,014,523.36
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(19,692,528.78) 0.00 (19,692,528.78)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted549,210,554.78 0.00 549,210,554.78
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts98,581,389.24 0.00 98,581,389.24
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,500,000.00 0.00 9,500,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In167,376.45 0.00 167,376.45
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(25,789,519.34) 0.00 (25,789,519.34)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In39,783,636.81 0.00 39,783,636.81
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(17,730,576.84) 0.00 (17,730,576.84)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 180,954.45 (180,954.45)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 266,866,389.35 (266,866,389.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,193,298.10 (2,193,298.10)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 21,737.11 (21,737.11)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 202,143,263.29 (202,143,263.29)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 28,792.15 (28,792.15)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,591,464.05 (5,591,464.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 25,197,756.04 (25,197,756.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,791,494.67 (10,791,494.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,655,090.09 (5,655,090.09)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 86,146.60 (86,146.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,456,544.88 (9,456,544.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 45,198,497.93 (45,198,497.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 735,118.46 (735,118.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,311,245.62 (2,311,245.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 98,505,099.17 (98,505,099.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,390,993.02 (4,390,993.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 38,726,967.57 (38,726,967.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 847,113.92 (847,113.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 956,028.17 (956,028.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,080,181.56 (2,080,181.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 905.12 (905.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 398,559.84 (398,559.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,196,624.22 (3,196,624.22)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 85.20 (85.20)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,422.51 (1,422.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 57,961.09 (57,961.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,031.99 (1,031.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,170.72 (7,170.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,243.04 (36,243.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (31,170.92) 31,170.92
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (184.68) 184.68
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 39,658.00 (39,658.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 674,847.45 (674,847.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 324,893.97 (324,893.97)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,671.36 (13,671.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 46,023,291.06 (46,023,291.06)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,539.60 (9,539.60)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,970.00 (1,970.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,470.42 (16,470.42)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 7,580.87 (7,580.87)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 (2,325.00) 2,325.00
Manual of Accounts All fiscal years 7223 - Court Costs0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 105,016.61 (105,016.61)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 364,197.52 (364,197.52)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,600.00 (8,600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 235,637.09 (235,637.09)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,615,639.70 (6,615,639.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,267,181.91 (11,267,181.91)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 956,502.55 (956,502.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 879,785.68 (879,785.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,850,239.65 (10,850,239.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 716,956.49 (716,956.49)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 718,724.81 (718,724.81)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 209,015.34 (209,015.34)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 235,989.46 (235,989.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 126,715.65 (126,715.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 32,733,777.96 (32,733,777.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 81,767.08 (81,767.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 249,307.34 (249,307.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 596,315.11 (596,315.11)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 1,934,580.65 (1,934,580.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 148,330.99 (148,330.99)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 66,696.72 (66,696.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 153,276.13 (153,276.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 257,050.87 (257,050.87)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 24,634.50 (24,634.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,124,402.59 (3,124,402.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,478,771.46 (8,478,771.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,332.65 (8,332.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,103,840.93 (1,103,840.93)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 445.00 (445.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 360,524.55 (360,524.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 34,624,041.61 (34,624,041.61)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 10,339,937.26 (10,339,937.26)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 2,915,275.28 (2,915,275.28)
Manual of Accounts All fiscal years 7324 - Credit Card Purchases for Clients or Wards of the State0.00 621,433.70 (621,433.70)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 704,463.64 (704,463.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,312,309.83 (2,312,309.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,225,332.68 (2,225,332.68)
Manual of Accounts All fiscal years 7331 - Plants0.00 19,954.06 (19,954.06)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 443,296.15 (443,296.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,006,782.63 (5,006,782.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 78,278.94 (78,278.94)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 40,359.39 (40,359.39)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,389.68 (1,389.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,125,842.42 (2,125,842.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 726,172.04 (726,172.04)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,006,076.80 (1,006,076.80)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 22,147.00 (22,147.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,133,319.71 (2,133,319.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,425.00 (5,425.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 157,817.36 (157,817.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (9,219.09) 9,219.09
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,414,535.11 (2,414,535.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 56,140.88 (56,140.88)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 229.22 (229.22)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 635,275.70 (635,275.70)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 292,377.78 (292,377.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,924,107.75 (4,924,107.75)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 197,376.86 (197,376.86)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,888.64 (6,888.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 189,914.24 (189,914.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,180,934.29 (6,180,934.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 212,631.84 (212,631.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,216.02 (2,216.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 519,864.59 (519,864.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 959,069.11 (959,069.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 49,172.48 (49,172.48)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 202,510.43 (202,510.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,287,119.36 (1,287,119.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 46,019.64 (46,019.64)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 36,049.27 (36,049.27)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,276.00 (3,276.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,825,231.54 (1,825,231.54)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 (220,861.65) 220,861.65
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 (342,583.63) 342,583.63
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 2,140.60 (2,140.60)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 (72,291.08) 72,291.08
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 (314,027.71) 314,027.71
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 108,150.87 (108,150.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16,325.33 (16,325.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 125,884,326.85 (125,884,326.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,881,402.78 (2,881,402.78)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,868,388.04 (6,868,388.04)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 117,060.41 (117,060.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 58,299.90 (58,299.90)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 2,462,685.96 (2,462,685.96)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 523,014,523.36 (523,014,523.36)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (19,692,528.78) 19,692,528.78
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 8,149,498.90 (8,149,498.90)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 106,708,978.16 (106,708,978.16)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 107,019,992.94 (107,019,992.94)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 167,376.45 (167,376.45)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 299,234.43 (299,234.43)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 39,783,636.81 (39,783,636.81)
 Total1,342,973,962.141,843,807,919.83(500,833,957.69)