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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees4,691.39 0.00 4,691.39
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee615,772.00 0.00 615,772.00
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program909,634.00 0.00 909,634.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State668.50 0.00 668.50
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5.08 0.00 5.08
Manual of Accounts All fiscal years 3175 - Professional Fees2,121,406.27 0.00 2,121,406.27
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture2,151,544.80 0.00 2,151,544.80
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products786,374.25 0.00 786,374.25
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses76,586.00 0.00 76,586.00
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees3,673.44 0.00 3,673.44
Manual of Accounts All fiscal years 3408 - Texas Department of Agriculture Program Fees3,242.23 0.00 3,242.23
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees3,513,634.00 0.00 3,513,634.00
Manual of Accounts All fiscal years 3411 - Fuel Ethanol, Renewable Methane and Biodiesel Production Fee422,666.50 0.00 422,666.50
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees7,928,460.68 0.00 7,928,460.68
Manual of Accounts All fiscal years 3417 - Travel Fees for Seed Records Audit and Egg Inspections1,403.82 0.00 1,403.82
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees777,963.50 0.00 777,963.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties260,528.88 0.00 260,528.88
Manual of Accounts All fiscal years 3423 - Agricultural Association Fees2,325.00 0.00 2,325.00
Manual of Accounts All fiscal years 3428 - Texas Certified Retirement Community Program Application Fees130,373.50 0.00 130,373.50
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial22,358.67 0.00 22,358.67
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs13,515,045.88 0.00 13,515,045.88
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs260,530,598.48 0.00 260,530,598.48
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,958.98 0.00 1,958.98
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees232,480.85 0.00 232,480.85
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating312,553.58 0.00 312,553.58
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries3,721,101.29 0.00 3,721,101.29
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions250,375.38 0.00 250,375.38
Manual of Accounts All fiscal years 3747 - Rental -- Other16.36 0.00 16.36
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising10,694.82 0.00 10,694.82
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues(0.01) 0.00 (0.01)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services33,245.50 0.00 33,245.50
Manual of Accounts All fiscal years 3770 - Administrative Penalties41,297.43 0.00 41,297.43
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,792,018.29 0.00 1,792,018.29
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund640.00 0.00 640.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense0.01 0.00 0.01
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund30,962.83 0.00 30,962.83
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,600,839.36 0.00 13,600,839.36
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account12,050.00 0.00 12,050.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue10,600.88 0.00 10,600.88
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party553,051.85 0.00 553,051.85
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft21,825.00 0.00 21,825.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program961,992.55 0.00 961,992.55
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies125.12 0.00 125.12
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program464,773.69 0.00 464,773.69
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees22,536.10 0.00 22,536.10
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year500,000.00 0.00 500,000.00
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions3,218,999.13 0.00 3,218,999.13
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted509,965.06 0.00 509,965.06
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts163,417.20 0.00 163,417.20
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies250,000.00 0.00 250,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(16,067,887.66) 0.00 (16,067,887.66)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In18,515,065.39 0.00 18,515,065.39
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(13,532,705.20) 0.00 (13,532,705.20)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers782,776.34 0.00 782,776.34
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 136,458.29 (136,458.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 25,181,590.35 (25,181,590.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 77,976.22 (77,976.22)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 13,319.14 (13,319.14)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,308.72 (4,308.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 123,846.97 (123,846.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 99,850.67 (99,850.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 778,523.76 (778,523.76)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 168,045.75 (168,045.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,565,402.52 (1,565,402.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,973,436.76 (2,973,436.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,960,779.15 (1,960,779.15)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 232,494.92 (232,494.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 185,644.10 (185,644.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 150,200.22 (150,200.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,259.98 (1,259.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 68,293.48 (68,293.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 541,112.34 (541,112.34)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,717.47 (1,717.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 52,989.73 (52,989.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,147.14 (2,147.14)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,700.48 (6,700.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,857.17 (10,857.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 63,542.94 (63,542.94)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 10,164.35 (10,164.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,817.43 (3,817.43)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 8.88 (8.88)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 400.94 (400.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 70,635.16 (70,635.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 75,389.95 (75,389.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,448.39 (20,448.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 151,808.20 (151,808.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,202.58 (4,202.58)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,197.87 (1,197.87)
Manual of Accounts All fiscal years 7218 - Publications0.00 38,445.73 (38,445.73)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 141,404.23 (141,404.23)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 7,650.00 (7,650.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 17,280.04 (17,280.04)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 45,135.68 (45,135.68)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,586.68 (2,586.68)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 24,800.00 (24,800.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 2,532.65 (2,532.65)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,592.00 (16,592.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 20,476.16 (20,476.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 35,952.99 (35,952.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 23,350.83 (23,350.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,529.50 (9,529.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,877.00 (5,877.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,188.16 (1,188.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 804,586.83 (804,586.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 264,574.21 (264,574.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 95,926.30 (95,926.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 70,885.62 (70,885.62)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 52,487.45 (52,487.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 355,353.79 (355,353.79)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 72,197.27 (72,197.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 332,369.18 (332,369.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 386,078.91 (386,078.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,175,592.50 (2,175,592.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 298,247.27 (298,247.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,373.65 (11,373.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 793,722.15 (793,722.15)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 565,698.70 (565,698.70)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 25,229.74 (25,229.74)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,034.31 (1,034.31)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 17,475.42 (17,475.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 26,648.13 (26,648.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 70,832.84 (70,832.84)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,805.58 (4,805.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 342,665.73 (342,665.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,479.06 (5,479.06)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,766.97 (4,766.97)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 13,750.33 (13,750.33)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (6,845.00) 6,845.00
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 82,660.41 (82,660.41)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 225,663.26 (225,663.26)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 96,174.67 (96,174.67)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 681,750.38 (681,750.38)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 83,542.43 (83,542.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 34,351.62 (34,351.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 91.96 (91.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 168,377.53 (168,377.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 99,116.25 (99,116.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 47,767.19 (47,767.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,426.76 (31,426.76)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 229.26 (229.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 81,912.63 (81,912.63)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,572.92 (2,572.92)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 994.33 (994.33)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 94,524.33 (94,524.33)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 570,263.85 (570,263.85)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 154,672.08 (154,672.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 159,872.46 (159,872.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 207,860.13 (207,860.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,933.05 (12,933.05)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,814.84 (1,814.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 75,477.73 (75,477.73)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 46,777.61 (46,777.61)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 16.99 (16.99)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 24,392.54 (24,392.54)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 95,821.12 (95,821.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 39,224.40 (39,224.40)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 31.63 (31.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,224.77 (18,224.77)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 298,214.08 (298,214.08)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 110,000.00 (110,000.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (636.95) 636.95
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,278,046.75 (5,278,046.75)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,897,220.39 (2,897,220.39)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 735,978.20 (735,978.20)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,262.92 (1,262.92)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 27,677,280.15 (27,677,280.15)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 217,541,243.49 (217,541,243.49)
Manual of Accounts All fiscal years 7706 - Loans To Provide Financial Assistance for Texas Agricultural Products0.00 449,460.46 (449,460.46)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 4,034.35 (4,034.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,824.86 (8,824.86)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 29,861.10 (29,861.10)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 782,638.90 (782,638.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,130,300.16 (1,130,300.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,500.00 (11,500.00)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 33,575,515.52 (33,575,515.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 74,000.42 (74,000.42)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 24,233.00 (24,233.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 182,873.07 (182,873.07)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 146,305.88 (146,305.88)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 132,869.04 (132,869.04)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 500,000.00 (500,000.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,961,842.12 (4,961,842.12)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,765,952.27 (3,765,952.27)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,485.67 (12,485.67)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 18,515,065.39 (18,515,065.39)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 782,776.34 (782,776.34)
 Total310,193,726.99364,686,157.32(54,492,430.33)