Golden Crescent
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 131,448 . 115,880 . . 15,568 . .
102 House of Representatives 190,505 . 188,337 . . 1,773 . 395
103 Texas Legislative Council 54,087 . 54,087 . . . . .
212 Office of Court Administration 139,923 89,738 49,975 . . 210 . .
241 District Courts - Comptroller's Judi 1,303,211 324,074 971,821 . . . . 7,316
300 Governor - Fiscal 807,028 317,145 63,542 426,341 . . . .
301 Governor - Executive 37,311 . 34,743 . . 2,395 . 174
302 Attorney General 19,509,365 91,425 1,538,679 17,262,718 . 80,993 . 535,549
303 General Services Commission 103 . . . . 4 . 99
304 Comptroller of Public Accounts 449,088 . 422,601 . . 19,265 . 7,223
305 General Land Office 1,342,824 . 312,181 . 3,736 222,563 . 804,344
306 Texas State Library and Archives Com 36,777 34,759 . . . . . 2,018
307 Secretary of State 196,990 . . 195,415 . 1,575 . .
315 Comptroller - Prepaid Higher Educati 38,367 . . . . . . 38,367
317 General Land Office - Fiscal 10,233 10,233 . . . . . .
318 Texas Commission for the Blind 444,137 . 321,637 80,892 . 40,240 . 1,367
320 Texas Workforce Commission 25,226,614 5,440,828 609,984 19,082,068 . 75,695 . 18,039
323 Teacher Retirement System 32,066,983 . 31,156,978 910,005 . . . .
324 Department of Human Services 73,803,067 . 3,747,569 69,799,432 197 251,968 . 3,901
327 Employees Retirement System 9,505,184 . 8,903,802 601,383 . . . .
329 Real Estate Commission 5,089 . 2,647 . . . . 2,442
330 Texas Rehabilitation Commission 2,264,597 . 968,616 1,278,812 . 5,566 . 11,604
332 Texas Department of Housing and Comm 3,807,545 2,528,598 21,696 1,257,195 . . . 55
340 Texas Department on Aging 1,111,174 1,110,996 . . . . . 178
357 Office of Rural Community Affairs 50,003 . 32,889 17,088 . . . 26
360 State Office of Administrative Heari 14,162 . 14,162 . . . . .
362 Texas Lottery Commission 6,402,594 82,221 83,112 . . . . 6,237,260
367 Telecommunications Infrastructure Fu 2,726,390 2,245,634 784 479,972 . . . .
401 Adjutant General 6,752 . 1,195 1,414 . 4,143 . .
403 Texas Veterans Commission 41,497 . 40,253 . . 176 . 1,069
405 Department of Public Safety 5,136,642 962,334 4,048,520 . 23,745 30,668 . 71,374
406 Texas Military Facilities Commission 552 . . . . 550 . 3
411 Texas Commission on Fire Protection 44,867 . . 44,867 . . . .
453 Texas Workers Compensation Commissio 389,798 . 364,202 . . 25,266 . 330
454 Texas Department of Insurance 54,816 . 54,523 . 245 48 . .
455 Railroad Commission 175,529 . 162,385 . 1,078 1,290 . 10,776
456 Board of Plumbing Examiners 1,779 . 1,779 . . . . .
458 Alcoholic Beverage Commission 383,767 . 379,809 . 2,939 793 . 226
467 Board of Private Investigators and P 1,680 . . . . . . 1,680
473 Public Utilities Commission of Texas 210 . . . . 210 . .
476 Texas Racing Commission 60,124 . 60,113 . . 10 . .
477 Advisory Commission on State Emergen 1,058,946 1,058,946 . . . . . .
479 State Office of Risk Management 386,296 . 386,296 . . . . .
480 Texas Department of Economic Develop 3,835 . . 3,835 . . . .
501 Texas Department of Health 83,863,014 1,598,018 637,032 81,591,055 1,028 4,957 25,456 5,468
503 Board of Medical Examiners 387 . 387 . . . . .
504 Board of Dental Examiners 5,881 . 5,881 . . . . .
507 Board of Nurse Examiners 10 . . . . . . 10
513 Texas Funeral Service Commission 4,464 . 4,464 . . . . .
517 Texas Commission on Alcohol and Drug 960,636 . . 960,636 . . . .
529 Health and Human Services Commission 87,205 . 80,705 . . . . 6,500
530 Department of Protective and Regulat 8,823,943 . 2,776,103 5,866,968 . 177,471 . 3,401
532 Interagency Council on Early Childho 1,609,102 . . 1,609,102 . . . .
533 Executive Council of Physical and Oc 421 . 421 . . . . .
551 Department of Agriculture 778,855 . 99,000 . . 99 . 679,757
554 Texas Animal Health Commission 293,529 . 183,686 . 995 18,129 . 90,719
555 Texas Agricultural Extension Service 275,214 . 270,890 . . 4,265 . 59
556 Texas Agricultural Experiment Statio 294,514 . 257,782 . 8,658 24,121 . 3,952
557 Texas Veterinary Medical Diagnostic 34,693 . 29,893 . 76 4,725 . .
576 Texas Forest Service 888 . 888 . . . . .
577 Texas Animal Damage Control Service 7 . . . . 7 . 0
580 Water Development Board 59,977 59,627 . . . 350 . .
582 Texas Natural Resource Conservation 1,040,440 777,554 82,319 . 464 784 . 179,319
592 Soil and Water Conservation Board 230,185 140,775 54,232 26,186 . 126 . 8,866
601 Texas Department of Transportation 85,736,434 486,538 13,168,859 1,451,913 67,033,764 1,468,959 1,773,264 353,137
655 Texas Department of Mental Health an 7,494,504 . 62,042 7,170,764 . 260,328 . 1,370
665 Texas Juvenile Probation Commission 1,668,247 1,668,247 . . . . . .
694 Texas Youth Commission 1,172,459 . 189,038 28 262 34,841 . 948,290
696 Texas Department of Criminal Justice 19,876,951 3,299,645 14,126,248 762,402 120 671,373 . 1,017,162
701 Texas Education Agency 108,361,701 108,187,786 169,862 . . . . 4,053
704 Public Community\Junior Colleges 7,585,375 7,585,375 . . . . . .
705 State Board for Educator Certificati 92,855 92,855 . . . . . .
709 Texas A&M University System Health S 4,697 . 1,050 . . 2,912 . 735
711 Texas A&M University (Main Universit 32,315 . 31,782 . . 509 . 24
712 Texas Engineering Experiment Station 310 . . . . 310 . .
713 Tarleton State University 5,376 . . 5,376 . . . .
714 University of Texas at Arlington 9,233 . 9,233 . . . . .
716 Texas Engineering Extension Service 103 . . . . . . 103
718 Texas A&M University at Galveston 41,807 . 41,807 . . . . .
719 Texas State Technical College System 26,879 . 18,379 . . 37 . 8,463
720 University of Texas System 5 . . . . . . 5
721 University of Texas at Austin 114,926 . 114,905 . . 20 . 0
723 University of Texas Medical Branch a 138,768 . 138,768 . . . . .
724 University of Texas at El Paso 7,000 . . . . 7,000 . .
729 University of Texas Southwestern Med 27 . . . . 27 . .
730 University of Houston 128,289 . 127,863 . . 426 . .
731 Texas Woman's University 105,725 . 105,485 . . . . 240
732 Texas A&M University - Kingsville 42,718 . . . 188 40,514 . 2,016
733 Texas Tech University 12,815 . 12,815 . . . . .
734 Lamar University-Beaumont 75 . . . . . . 75
735 Midwestern University 644 . . 569 . . . 75
736 University of Texas - Pan American 1,000 . 1,000 . . . . .
737 Angelo State University 75 . . . . . . 75
738 University of Texas at Dallas 300 . . . . 300 . .
742 University of Texas of the Permian B 80,983 . . . . 80,983 . .
743 University of Texas at San Antonio 25,437 . 3,977 12,020 . 18 . 9,422
745 University of Texas Health Science C 3,430 . . . . 3,430 . .
750 University of Texas at Tyler 75 . . . . . . 75
752 University of North Texas 16,017 . . 16,017 . . . .
753 Sam Houston State University 49,016 . 21,036 26,782 . 213 . 985
754 Southwest Texas State University 99,552 . 93,152 . . . . 6,400
755 Stephen F. Austin State University 4,852 . . 4,852 . . . .
756 Sul Ross State University 162 . . . . 162 . .
757 West Texas A&M University 170 . . . . 170 . .
759 University of Houston - Clear Lake 9,910 . . . . . 9,817 93
760 Texas A&M University - Corpus Christ 98,758 . 35,923 . . 60,718 . 2,118
761 Texas A&M International University 30 . . . . . . 30
763 University of North Texas Health Sci 2,100 . 2,100 . . . . .
765 University of Houston - Victoria 3,680,161 . 3,224,629 19,931 620 338,759 41,317 54,906
771 School for the Blind and Visually Im 1,224 . 560 . . 664 . .
772 School for the Deaf 2,769 . . . . 1,413 . 1,356
781 Texas Higher Education Coordinating 1,280,372 1,074,391 47,214 146,392 . . . 12,375
783 University of Houston System 500 . . . . 500 . .
784 University of Houston - Downtown 75 . . . . . . 75
787 Lamar University-Orange 120 . . . . . . 120
789 Lamar University Institute of Techno 61,637 . 61,637 . . . . .
802 Parks and Wildlife Department 5,097,115 494,350 3,077,585 38,732 36,678 190,267 923,849 335,654
808 Texas Historical Commission 357,995 292,203 49,617 10,000 2,122 3,935 . 118
809 State Preservation Board 21,634 . 21,243 . . . . 392
813 Texas Commission on the Arts 27,168 . . 26,812 . . . 356
902 Comptroller - State Fiscal 1,454,317 698,379 232,696 2,396 . . . 520,846
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COUNCIL OF GOVERNMENTS TOTAL 532,822,443 140,752,676 94,788,984 211,190,370 67,116,914 4,184,788 2,773,703 12,015,008