Golden Crescent
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 137,506 . 121,567 . . 15,938 . .
102 House of Representatives 151,468 . 148,440 . . 2,268 . 760
103 Texas Legislative Council 46,389 . 46,389 . . . . .
212 Office of Court Administration 47,177 . 47,020 . . 158 . .
241 District Courts - Comptroller's Judi 1,453,170 357,745 1,087,438 . . . . 7,987
300 Governor - Fiscal 749,368 341,658 55,113 352,597 . . . .
301 Governor - Executive 25,172 . 22,367 . . 2,805 . 1
302 Attorney General 16,389,418 156,884 1,496,606 14,271,956 . 78,303 . 385,670
303 General Services Commission 866 . . . . 325 . 541
304 Comptroller of Public Accounts 389,347 . 361,643 . . 19,586 . 8,118
305 General Land Office 2,122,704 176,100 270,734 . . 151,104 5,194 1,519,572
306 Texas State Library and Archives Com 1,524 . . . . 124 . 1,400
307 Secretary of State 1,610 . 178 -918 . 2,350 . .
315 Comptroller - Prepaid Higher Educati 30,967 . . . . . . 30,967
317 General Land Office - Fiscal 436,800 436,800 . . . . . .
318 Texas Commission for the Blind 477,994 . 305,854 130,469 . 39,984 . 1,687
320 Texas Workforce Commission 16,572,243 4,394,303 675,624 11,442,362 . 44,152 . 15,803
323 Teacher Retirement System 24,281,656 . 23,320,453 961,203 . . . .
324 Department of Human Services 52,067,716 . 3,660,284 48,103,815 . 302,372 . 1,244
327 Employees Retirement System 8,611,036 . 7,758,853 852,183 . . . .
329 Real Estate Commission 45,698 . 595 . . 104 . 45,000
330 Texas Rehabilitation Commission 2,427,327 . 914,449 1,489,284 . 6,474 . 17,120
332 Texas Department of Housing and Comm 5,119,349 3,341,383 . 1,775,466 . . . 2,500
340 Texas Department on Aging 1,023,526 1,018,289 . 4,240 . . . 997
355 Children's Trust Fund of Texas Counc 4,660 . . 4,660 . . . .
362 Texas Lottery Commission 825,763 85,264 75,455 . . . . 665,044
367 Telecommunications Infrastructure Fu 1,841,346 1,537,014 . 304,332 . . . .
401 Adjutant General 16,575 . 5,895 . . 10,586 . 93
403 Texas Veterans Commission 40,983 . 39,095 . . 487 . 1,400
405 Department of Public Safety 5,457,125 1,445,182 3,810,527 79,571 . 44,645 . 77,201
406 Texas Military Facilities Commission 2,417 . 243 . . 1,635 . 540
410 Criminal Justice Policy Council . . . . . . . .
411 Texas Commission on Fire Protection 15,860 . . 15,860 . . . .
451 Department of Banking 273 . . . . . . 273
453 Texas Workers Compensation Commissio 382,179 . 355,416 . . 26,574 . 188
454 Texas Department of Insurance 67,905 . 66,861 . . 1,029 . 15
455 Railroad Commission 145,750 . 124,231 . . 5,168 . 16,351
456 Board of Plumbing Examiners 724 . 724 . . . . .
458 Alcoholic Beverage Commission 353,447 . 347,814 . . 3,079 . 2,555
469 Credit Union Department 2 . . . . 2 . .
476 Texas Racing Commission 55,836 . 55,836 . . . . .
477 Advisory Commission on State Emergen 386,742 386,742 . . . . . .
479 State Office of Risk Management 400,147 . 400,147 . . . . .
480 Texas Department of Economic Develop -8,016 . . -8,016 . . . .
501 Texas Department of Health 82,877,909 1,499,426 524,956 80,826,478 . 5,896 4,437 16,716
503 Board of Medical Examiners 180 . 180 . . . . .
504 Board of Dental Examiners 3,637 . 3,637 . . . . .
506 University of Texas M.D. Anderson Ca 16 . . . . . . 16
511 Board of Vocational Nurse Examiners 46,179 . 46,179 . . . . .
513 Texas Funeral Service Commission 48,648 . 48,620 . . 27 . .
515 Board of Pharmacy 276 . . . . 276 . .
517 Texas Commission on Alcohol and Drug 579,368 . . 579,368 . . . .
520 Board of Examiners of Psychologists 200 . 200 . . . . .
529 Health and Human Services Commission 92,723 . 89,219 . . . . 3,504
530 Department of Protective and Regulat 6,274,177 . 2,432,390 3,645,152 . 192,916 . 3,720
532 Interagency Council on Early Childho 1,259,432 . 5,345 1,254,038 . 50 . .
551 Department of Agriculture 120,246 . 63,480 . . . . 56,766
554 Texas Animal Health Commission 336,037 . 227,872 . . 14,255 . 93,909
555 Texas Agricultural Extension Service 245,709 . 238,840 . . 6,271 . 598
556 Texas Agricultural Experiment Statio 278,662 . 239,312 . . 36,853 . 2,497
557 Texas Veterinary Medical Diagnostic 29,677 . 28,088 . . 1,588 . .
576 Texas Forest Service 886 476 290 . . . . 119
577 Texas Animal Damage Control Service 16 . . . . 16 . 0
580 Water Development Board 178,668 178,318 . . . 350 . .
582 Texas Natural Resource Conservation 900,967 383,634 67,707 . . 639 . 448,986
592 Soil and Water Conservation Board 189,981 95,307 39,513 46,391 . . . 8,770
601 Texas Department of Transportation 66,172,350 286,002 11,913,272 766,244 50,941,071 1,849,194 135,200 281,367
655 Texas Department of Mental Health an 6,806,576 . 135,950 6,394,805 . 264,274 4,761 6,785
665 Texas Juvenile Probation Commission 1,215,496 1,215,496 . . . . . .
694 Texas Youth Commission 1,090,023 . 80,623 . . 31,353 5,825 972,222
696 Texas Department of Criminal Justice 19,563,110 3,383,560 14,051,878 669,073 . 528,580 . 930,018
701 Texas Education Agency 114,466,391 114,397,953 66,496 . . 98 . 1,843
704 Public Community\Junior Colleges 7,301,482 7,301,482 . . . . . .
705 State Board for Educator Certificati 108,366 108,366 . . . . . .
709 Texas A&M University System Health S 1,748 . . . . 1,746 . 3
711 Texas A&M University (Main Universit 20,633 . 20,515 . . . . 118
713 Tarleton State University 75 . . . . . . 75
714 University of Texas at Arlington 95,801 . 93,151 2,650 . . . .
715 Prairie View A&M University 400 . . . . . . 400
716 Texas Engineering Extension Service 144 . . . . 144 . .
718 Texas A&M University at Galveston 32,701 . 32,701 . . . . .
719 Texas State Technical College System 53,195 . 40,904 . . 1,645 . 10,645
720 University of Texas System 18 . . . . . . 18
721 University of Texas at Austin 136,058 . 126,828 . . 9,156 . 75
723 University of Texas Medical Branch a 141,497 . 141,497 . . . . .
730 University of Houston 125,185 . 121,685 . . 3,500 . .
731 Texas Woman's University 150 . . . . . . 150
732 Texas A&M University - Kingsville 23,690 . . . . 23,484 . 206
733 Texas Tech University 19,445 . 11,684 . . 7,762 . .
734 Lamar University-Beaumont 75 . . . . . . 75
735 Midwestern University 225 . . . . . . 225
736 University of Texas - Pan American 38 . . . . 38 . .
737 Angelo State University 150 . . . . . . 150
742 University of Texas of the Permian B 29 . . . . 29 . .
743 University of Texas at San Antonio 29,473 . 28,048 . . 1,425 . .
745 University of Texas Health Science C 464 . . . . 464 . .
747 University of Texas at Brownsville 4,992 . . . . 4,992 . .
750 University of Texas at Tyler 150 . . . . . . 150
752 University of North Texas 4,916 . . 4,916 . . . .
753 Sam Houston State University 15,500 . 10,449 4,595 . 306 . 150
754 Southwest Texas State University 79,905 . 76,747 3,158 . . . .
755 Stephen F. Austin State University 949 . 67 . . 882 . .
756 Sul Ross State University 3,819 . 3,299 . . . . 520
760 Texas A&M University - Corpus Christ 42,598 . 30,317 . . 9,382 . 2,900
763 University of North Texas Health Sci 1,725 . 1,725 . . . . .
765 University of Houston - Victoria 3,232,089 . 2,710,856 1,829 . 416,211 33,817 69,376
771 School for the Blind and Visually Im 1,257 . 580 . . 675 . 2
772 School for the Deaf 7,091 . . . . 5,209 . 1,882
781 Texas Higher Education Coordinating 783,246 646,966 41,027 83,514 . . . 11,739
784 University of Houston - Downtown 3,397 . 3,247 . . . . 150
788 Lamar University-Port Arthur 5,000 . 5,000 . . . . .
789 Lamar University Institute of Techno 56,797 . 56,797 . . . . .
802 Parks and Wildlife Department 3,963,420 444,361 2,844,666 71,971 . 198,677 310,186 93,560
808 Texas Historical Commission 355,363 252,812 43,595 44,407 . 14,208 . 340
809 State Preservation Board 20,215 . 18,041 . . . . 2,173
813 Texas Commission on the Arts 23,883 . . 23,258 . . . 625
902 Comptroller - State Fiscal 1,425,413 1,187,618 215,020 . . . . 22,775
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNCIL OF GOVERNMENTS TOTAL 463,500,056 145,059,143 82,558,345 174,200,911 50,941,071 4,391,823 499,420 5,849,343