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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2027
September 1, 2026 - September 30, 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 Fees184,407.59 0.00 184,407.59
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education154.45 0.00 154.45
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax191,508.16 0.00 191,508.16
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax427.98 0.00 427.98
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands61,131.68 0.00 61,131.68
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands52,890.93 0.00 52,890.93
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental41,283.00 0.00 41,283.00
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales250.00 0.00 250.00
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife4,373,363.26 0.00 4,373,363.26
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees45,207.78 0.00 45,207.78
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial27,482,905.08 0.00 27,482,905.08
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial1,499,647.51 0.00 1,499,647.51
Manual of Accounts All fiscal years 3436 - Oyster Fees1,100.00 0.00 1,100.00
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees693,171.90 0.00 693,171.90
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery42,157.70 0.00 42,157.70
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations210,397.32 0.00 210,397.32
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits1,982,442.87 0.00 1,982,442.87
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees953,042.28 0.00 953,042.28
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate356,079.06 0.00 356,079.06
Manual of Accounts All fiscal years 3461 - State Park Fees4,089,556.21 0.00 4,089,556.21
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees38,505.21 0.00 38,505.21
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales64,147.40 0.00 64,147.40
Manual of Accounts All fiscal years 3714 - Judgments and Settlements703,754.63 0.00 703,754.63
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records212.97 0.00 212.97
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees6,490.00 0.00 6,490.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services998,804.36 0.00 998,804.36
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions483,298.24 0.00 483,298.24
Manual of Accounts All fiscal years 3747 - Rental -- Other15.00 0.00 15.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales3,681.20 0.00 3,681.20
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues21,505.54 0.00 21,505.54
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services21,757.47 0.00 21,757.47
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other12,453.50 0.00 12,453.50
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund450.00 0.00 450.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(0.01) 0.00 (0.01)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,107.85) 0.00 (2,107.85)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense408,490.29 0.00 408,490.29
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party657,042.43 0.00 657,042.43
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees41,773.12 0.00 41,773.12
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,336,120.06 0.00 4,336,120.06
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies191.72 0.00 191.72
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees421,248.84 0.00 421,248.84
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards1,037.96 0.00 1,037.96
Manual of Accounts All fiscal years 3924 - Allocations to GR Account-- State Parks 0064, GR Account-- Texas Recreation and Parks 0467, and GR Account-- Historic Site 5139 from Fund 0001 (Sporting Goods Tax)22,182,421.70 0.00 22,182,421.70
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year81,358,373.69 0.00 81,358,373.69
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,472,685.74 0.00 1,472,685.74
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(1,206,748.24) 0.00 (1,206,748.24)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In53,617.09 0.00 53,617.09
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In175,587,230.52 0.00 175,587,230.52
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 22,352.50 (22,352.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,791,632.37 (18,791,632.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,708.99 (34,708.99)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 52,174.98 (52,174.98)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 659,188.29 (659,188.29)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 196,107.43 (196,107.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 83,200.00 (83,200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,424,239.57 (1,424,239.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 214,720.00 (214,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 116,475.52 (116,475.52)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,152.86 (8,152.86)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 27,745.56 (27,745.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,998,624.25 (1,998,624.25)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,707.11 (30,707.11)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 297,000.00 (297,000.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 98,609.28 (98,609.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,432,016.25 (2,432,016.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 184,049.59 (184,049.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,615,843.84 (1,615,843.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 599.06 (599.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,479.78 (1,479.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 503.29 (503.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 241.00 (241.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,255.76 (13,255.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 238,233.05 (238,233.05)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 11,430.95 (11,430.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,901.32 (33,901.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,831.70 (5,831.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,843.29 (29,843.29)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,433.59 (7,433.59)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 13.07 (13.07)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 20.87 (20.87)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 6.60 (6.60)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 130.06 (130.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,626.12 (2,626.12)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 12,130.00 (12,130.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 48,445.21 (48,445.21)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 105,690.28 (105,690.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 858,510.94 (858,510.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 27,490.16 (27,490.16)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 57,640.85 (57,640.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 628,151.95 (628,151.95)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 42.50 (42.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 147,000.00 (147,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,580.00 (15,580.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,462.50 (5,462.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 8,535.81 (8,535.81)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 264,726.86 (264,726.86)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,213,388.22 (1,213,388.22)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,764.00 (4,764.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 269,329.08 (269,329.08)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 842.34 (842.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 451,888.13 (451,888.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,573.16 (9,573.16)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 731,936.21 (731,936.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 230,830.08 (230,830.08)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 14,235.04 (14,235.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 184,840.65 (184,840.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,938.15 (21,938.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 178,986.65 (178,986.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,190,309.66 (1,190,309.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 55,687.14 (55,687.14)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,922.92 (18,922.92)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,119.27 (2,119.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 49,485.05 (49,485.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 91,129.14 (91,129.14)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,138.95 (5,138.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,558,236.23 (1,558,236.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 130,045.05 (130,045.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,419.53 (13,419.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 799,524.96 (799,524.96)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 12,979.18 (12,979.18)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 13,676.79 (13,676.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 23,470.38 (23,470.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,034.76 (6,034.76)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 18,100.70 (18,100.70)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 290.64 (290.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 447,913.27 (447,913.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 365,972.06 (365,972.06)
Manual of Accounts All fiscal years 7331 - Plants0.00 19,257.80 (19,257.80)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,996.51 (2,996.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,105,629.01 (1,105,629.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,909.03 (2,909.03)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 291,527.32 (291,527.32)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 211,642.45 (211,642.45)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 950,095.76 (950,095.76)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 331,417.54 (331,417.54)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 11,571.09 (11,571.09)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,894,933.69 (2,894,933.69)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 6,411,005.20 (6,411,005.20)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 1,103,602.81 (1,103,602.81)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 236,939.20 (236,939.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 475,024.99 (475,024.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 190,277.01 (190,277.01)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 478,820.83 (478,820.83)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 980,287.78 (980,287.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 51,939.20 (51,939.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 38,639.95 (38,639.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,222.54 (5,222.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,885.50 (13,885.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,760.16 (36,760.16)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 101,937.29 (101,937.29)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 182,947.58 (182,947.58)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 2,010.00 (2,010.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 86,044.29 (86,044.29)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 27,733.79 (27,733.79)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 86,763.50 (86,763.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 75,025.54 (75,025.54)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 486,507.34 (486,507.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 261,374.27 (261,374.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 633,914.95 (633,914.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,037.37 (18,037.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 41,802.40 (41,802.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 135,987.37 (135,987.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,326.88 (4,326.88)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 153,293.71 (153,293.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 96,284.80 (96,284.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 31,936.97 (31,936.97)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 189.48 (189.48)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 84.75 (84.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 229,095.79 (229,095.79)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,184,355.23 (4,184,355.23)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,679,332.38 (2,679,332.38)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 17,710.20 (17,710.20)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 32,291.04 (32,291.04)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,182,431.65 (2,182,431.65)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 4,712.50 (4,712.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 81,857.03 (81,857.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 322,241.14 (322,241.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 55,757.96 (55,757.96)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 808,455.49 (808,455.49)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 54,338.80 (54,338.80)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 69.37 (69.37)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 81,358,373.69 (81,358,373.69)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 186,406.01 (186,406.01)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (1,117,825.42) 1,117,825.42
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 53,617.09 (53,617.09)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 175,587,230.52 (175,587,230.52)
 Total329,936,077.34323,959,561.475,976,515.87