Golden Crescent
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 160,556 . 144,855 . . 15,701 . .
102 House of Representatives 158,892 . 156,801 . . 1,681 . 410
103 Texas Legislative Council 66,629 . 66,629 . . . . .
212 Office of Court Administration 113,924 53,032 50,748 . . 144 . 10,000
241 District Courts - Comptroller's Judi 1,301,564 332,916 962,881 . . . . 5,767
300 Governor - Fiscal 611,260 165,983 64,696 380,582 . . . .
301 Governor - Executive 41,938 . 39,469 . . 2,469 . .
302 Attorney General 24,017,207 150,625 1,656,459 21,383,559 . 78,182 . 748,381
303 General Services Commission 10 . . . 10 . . .
304 Comptroller of Public Accounts 429,700 . 403,303 . . 19,472 . 6,926
305 General Land Office 1,324,966 60,000 308,391 . 4,489 195,748 . 756,338
306 Texas State Library and Archives Com 36,347 34,031 618 . . . . 1,698
307 Secretary of State 34,953 . 36,614 -3,786 . 2,125 . .
312 State Securities Board 321 . . . . . . 321
315 Comptroller - Prepaid Higher Educati 54,338 . . . . . . 54,338
317 General Land Office - Fiscal 2,158,617 20,510 2,138,107 . . . . .
318 Texas Commission for the Blind 425,653 . 257,049 126,947 . 39,118 . 2,539
320 Texas Workforce Commission 24,287,882 4,444,470 322,116 19,463,731 . 51,168 . 6,397
323 Teacher Retirement System 32,354,495 6,111,876 25,463,560 779,059 . . . .
324 Department of Human Services 80,508,010 . 3,470,424 76,737,871 . 299,290 . 425
327 Employees Retirement System 9,865,899 . 9,408,239 456,563 . . . 1,097
329 Real Estate Commission 4,584 . 1,355 . . . . 3,229
330 Texas Rehabilitation Commission 2,053,430 . 931,680 1,103,268 144 5,223 . 13,116
332 Texas Department of Housing and Comm 2,164,677 520,000 . 1,641,677 . . . 3,000
340 Texas Department on Aging 1,320,962 1,320,962 . . . . . .
357 Office of Rural Community Affairs 3,456,101 3,250,755 . 203,602 . -20 . 1,764
362 Texas Lottery Commission 5,052,232 100,880 83,687 . . . . 4,867,665
367 Telecommunications Infrastructure Fu 2,699,430 1,046,957 . 1,652,473 . . . .
401 Adjutant General 16,197 . 7,548 2,982 . 2,981 . 2,686
403 Texas Veterans Commission 40,709 . 40,065 . 15 168 . 462
405 Department of Public Safety 4,854,258 474,380 4,126,847 114,773 2,445 31,516 . 104,295
406 Texas Military Facilities Commission 3,000 . . . . . . 3,000
411 Texas Commission on Fire Protection 37,200 . . 37,200 . . . .
453 Texas Workers Compensation Commissio 407,765 . 382,418 . . 25,266 . 80
454 Texas Department of Insurance 54,476 . 54,299 . 177 . . .
455 Railroad Commission 136,239 . 127,939 . 1,054 1,280 . 5,966
456 Board of Plumbing Examiners 1,079 . 1,079 . . . . .
458 Alcoholic Beverage Commission 313,232 . 305,286 . 1,376 6,571 . .
467 Board of Private Investigators and P 1,213 . . . . . . 1,213
473 Public Utilities Commission of Texas 812 . . . . . . 812
476 Texas Racing Commission 62,960 . 62,960 . . . . .
477 Advisory Commission on State Emergen 987,825 987,825 . . . . . .
479 State Office of Risk Management 415,127 . 415,127 . . . . .
501 Texas Department of Health 11,394,508 1,429,749 547,139 9,407,886 390 6,822 . 2,522
503 Board of Medical Examiners 391 . 240 . . 8 . 143
504 Board of Dental Examiners 3,436 . 3,436 . . . . .
505 Cosmetology Commission -10 . -13 . . 3 . .
507 Board of Nurse Examiners 11 . . . . . . 11
511 Board of Vocational Nurse Examiners 32 . . . . . . 32
513 Texas Funeral Service Commission 510 . 510 . . . . .
517 Texas Commission on Alcohol and Drug 1,252,353 . . 1,252,353 . . . .
529 Health and Human Services Commission 75,336,892 . 97,408 75,238,774 . . . 710
530 Department of Protective and Regulat 8,372,641 . 2,772,677 5,377,149 . 220,289 . 2,526
532 Interagency Council on Early Childho 1,673,574 . . 1,673,574 . . . .
533 Executive Council of Physical and Oc 1,411 . 1,386 . . . . 25
551 Department of Agriculture 271,216 . 79,797 37,183 . . . 154,235
554 Texas Animal Health Commission 229,707 . 141,440 . 1,090 1,132 . 86,045
555 Texas Agricultural Extension Service 269,830 . 265,398 . . 4,168 . 263
556 Texas Agricultural Experiment Statio 222,120 . 201,950 . 4,476 15,206 . 488
557 Texas Veterinary Medical Diagnostic 35,095 . 30,520 . . 4,575 . 0
576 Texas Forest Service 213,733 213,256 392 . . 84 . 0
580 Water Development Board 26,999 26,999 . . . . . .
582 Texas Commission on Environmental Qu 925,782 868,414 378 . 1,232 27 . 55,730
592 Soil and Water Conservation Board 197,569 126,081 11,713 48,862 . . . 10,912
601 Texas Department of Transportation 71,409,613 473,187 13,382,815 681,096 54,372,364 2,058,897 51,238 390,016
655 Texas Department of Mental Health an 9,034,308 . 141,974 7,053,947 . 1,836,001 . 2,386
665 Texas Juvenile Probation Commission 1,857,773 1,857,773 . . . . . .
694 Texas Youth Commission 1,163,635 . 195,460 . . 63,423 . 904,752
696 Texas Department of Criminal Justice 20,457,304 3,513,593 14,171,167 . 3,216 1,575,138 . 1,194,189
701 Texas Education Agency 108,556,007 108,414,284 140,593 . . . . 1,130
704 Public Community\Junior Colleges 7,054,399 7,054,399 . . . . . .
705 State Board for Educator Certificati 134,316 134,316 . . . . . .
709 Texas A&M University System Health S 4,990 . . . . 2,510 . 2,479
710 Texas A&M University System 425 . . . . . . 425
711 Texas A&M University (Main Universit 40,820 . 40,301 . 500 7 . 13
713 Tarleton State University 11,800 . . 11,800 . . . .
715 Prairie View A&M University 175 . . . . . . 175
716 Texas Engineering Extension Service 207 . 107 . . . . 100
718 Texas A&M University at Galveston 43,675 . 43,675 . . . . .
719 Texas State Technical College System 99,024 . 46,046 8,820 . 6,469 . 37,689
720 University of Texas System 1,660 . . . . . . 1,660
721 University of Texas at Austin 92,861 . 91,888 . . 530 . 444
723 University of Texas Medical Branch a 128,009 . 127,739 . . 269 . .
730 University of Houston 144,671 . 143,554 . . 389 . 728
731 Texas Woman's University 94,969 . 94,346 . . . . 623
732 Texas A&M University - Kingsville 19,750 . 163 . 3,464 15,860 . 263
733 Texas Tech University 13,702 . 10,752 2,950 . . . .
734 Lamar University-Beaumont 33,843 . . . . . 33,618 225
735 Midwestern University 75 . . . . . . 75
736 University of Texas - Pan American 1,456 . . . . . . 1,456
737 Angelo State University 476 . . . . . . 476
739 Texas Tech University Health Science 100 . . . . . . 100
742 University of Texas of the Permian B 100 . . . . . . 100
743 University of Texas at San Antonio 32,244 6,064 837 11,279 . 93 . 13,970
745 University of Texas Health Science C 1,547 . . . . 1,547 . .
750 University of Texas at Tyler 1,432 . . 1,357 . . . 75
751 Texas A&M University - Commerce 268 . 268 . . . . .
752 University of North Texas 16,109 . 733 15,376 . . . .
753 Sam Houston State University 69,848 . 21,521 47,402 . . . 925
754 Southwest Texas State University 98,415 . 98,415 . . . . .
755 Stephen F. Austin State University 2,950 . . 2,950 . . . .
756 Sul Ross State University 150 . . . . . . 150
757 West Texas A&M University 100 . . . . . . 100
758 Board of Regents, Texas State Univer 1,250 . . . . . . 1,250
759 University of Houston - Clear Lake 620 . . . . . . 620
760 Texas A&M University - Corpus Christ 65,150 . 14,207 . . 46,853 . 4,090
761 Texas A&M International University 53,319 . 1,150 . . . 52,069 100
763 University of North Texas Health Sci 2,817 . 2,392 . . . . 425
764 Texas A&M University - Texarkana 100 . . . . . . 100
765 University of Houston - Victoria 3,722,014 . 3,631,192 55,549 . 67,252 25,800 -57,779
771 School for the Blind and Visually Im 1,078 . 1,000 . . . . 78
772 School for the Deaf 642 . . . . 572 . 70
781 Texas Higher Education Coordinating 1,079,355 817,715 46,018 196,961 . 300 . 18,361
783 University of Houston System 1,500 . . . . 1,500 . .
787 Lamar University-Orange 400 . . . . . . 400
789 Lamar University Institute of Techno 35,298 . 35,298 . . . . .
802 Parks and Wildlife Department 4,853,903 381,168 3,115,302 18,414 62,969 245,812 732,424 297,815
808 Texas Historical Commission 3,291,745 3,227,493 2,071 45,928 . 149 . 16,105
809 State Preservation Board 36,345 . 36,245 . . . . 100
813 Texas Commission on the Arts 22,372 . . 21,774 . . . 598
902 Comptroller - State Fiscal 1,553,796 779,290 241,685 2,839 . . . 529,982
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COUNCIL OF GOVERNMENTS TOTAL 537,809,374 148,398,981 91,524,531 225,294,725 54,459,411 6,953,969 895,149 10,282,609