Golden Crescent
| Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 81,962 | . | 76,000 | . | . | 5,962 | . | 0 |
| 102 House of Representatives | 185,591 | . | 179,909 | . | . | 4,275 | . | 1,407 |
| 103 Texas Legislative Council | 16,268 | . | 16,268 | . | . | . | . | . |
| 104 Legislative Budget Board | 33,704 | . | 33,704 | . | . | . | . | . |
| 212 Office of Court Administration | 277,041 | 164,065 | 112,976 | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 1,786,401 | 467,866 | 1,310,649 | . | . | . | . | 7,887 |
| 300 Governor-Fiscal | 364,795 | 57,675 | 36,641 | 270,449 | . | . | . | 30 |
| 301 Governor-Executive | 167,658 | . | 165,211 | . | . | 2,447 | . | . |
| 302 Attorney General | 33,612,708 | 161,472 | 1,962, 084 | 30,692,460 | . | 75,243 | . | 721,449 |
| 303 Texas Building and Procurement Commission | 68,298 | . | 68,279 | . | . | . | . | 19 |
| 304 Comptroller of Public Accounts | 413,488 | . | 372,028 | . | . | 19,200 | . | 22,260 |
| 305 General Land Office | 1,355,532 | 68,004 | 353,941 | . | . | 119,051 | 10,228 | 804,309 |
| 306 Texas State Library and Archives Commission | 31 ,812 | 31,812 | . | . | . | . | . | . |
| 307 Secretary of State | 358,808 | 325,889 | 205 | 30,414 | . | 2,300 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 224,706 | . | . | . | . | . | . | 224,706 |
| 317 General Land Office-Fiscal | 2,317,967 | . | . | . | . | 2,312,092 | . | 5,875 |
| 320 Texas Workforce Commission | 14,200,327 | 560,289 | 736,127 | 12,850,382 | . | 28,515 | . | 25,014 |
| 323 Teacher Retirement System of Texas | 26,717,212 | . | 25,373,893 | 1,343,319 | . | . | . | . |
| 327 Employees Retirement System of Texas | 2,777,209 | . | 2,054,600 | 722,608 | . | . | . | . |
| 329 Texas Real Estate Commission | 6,095 | . | 2,108 | . | . | . | . | 3,987 |
| 332 Texas Department of Housing and Community Affairs | 2,160,343 | 390,407 | . | 1,726,331 | . | . | . | 43,605 |
| 357 Office of Rural Community Affairs | 2,865,749 | 2,688,582 | . | 177,166 | . | . | . | . |
| 362 Texas Lottery Commission | 4,151,261 | 157,968 | 140,164 | . | . | . | . | 3,853,128 |
| 401 Adjutant General's Department | 218,195 | . | 38,317 | 2,151 | . | 3,453 | 160,210 | 14,064 |
| 403 Texas Veterans Commission | 22,954 | . | 422 | . | . | 21,196 | . | 1,336 |
| 405 Texas Department of Public Safety | 8,420,313 | 3,138,717 | 4,867,595 | 305,719 | . | 27,176 | . | 8 1,107 |
| 409 Commission on Jail Standards | 134,086 | . | 134,086 | . | . | -0 | . | . |
| 411 Texas Commission on Fire Protection | 7,555 | . | . | 7,555 | . | . | . | . |
| 448 Office of Injured Employee Counsel | 86,499 | . | 86,499 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 55,490 | . | 55,490 | . | . | . | . | . |
| 454 Texas Department of Insurance | 390,956 | . | 364,624 | . | . | 26,332 | . | . |
| 455 Railroad Commission of Texas | 179,589 | . | 139,897 | . | . | 2,985 | . | 36,707 |
| 456 Board of Plumbing Examiners | 494 | . | 494 | . | . | . | . | . |
| 457 Texas State Board of Public Accountancy | 400 | . | 400 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 607,368 | . | 492,977 | . | . | 43,198 | . | 71,193 |
| 466 Office of Consumer Credit Commissioner | 126 | . | . | . | . | . | . | 126 |
| 472 Texas Structural Pest Control Board | 42,245 | . | 42,245 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 8,668 | . | 8,668 | . | . | . | . | . |
| 476 Texas Racing Commission | 90,039 | . | 89,940 | . | . | . | . | 99 |
| 477 Commission on State Emergency Communications | 1,249,609 | 1,249,609 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 147,502 | . | 147,502 | . | . | . | . | . |
| 503 Texas Medical Board | 42,700 | . | 41,178 | . | . | . | . | 1,522 |
| 506 University of Texas M.D. Anderson Cancer Center | 459 | . | . | . | . | 459 | . | . |
| 507 Board of Nurse Examiners | 40 | . | . | . | . | . | . | 40 |
| 513 Texas Funeral Service Commission | 146 | . | 146 | . | . | . | . | . |
| 529 Health and Human Services Commission | 115,742,222 | . | 3,711,481 | 111,420,362 | . | 599,803 | . | 10,575 |
| 530 Department of Family and Protective Services | 11,466,086 | . | 3,945,458 | 7,481,088 | . | 36,604 | . | 2,937 |
| 533 Executive Council of Physical and Occupational Therapy E | 2,037 | . | 2,037 | . | . | . | . | . |
| 537 Department of State Health Services | 14,793,444 | 1,586,934 | 756,059 | 12,128,845 | . | 307,872 | . | 13,733 |
| 538 Department of Assistive and Rehabilitative Service s | 5,616,881 | . | 1,174,925 | 4,412,821 | . | 10,479 | . | 18,656 |
| 539 Department of Aging and Disability Services | 51,323,264 | 1,270,008 | 642,391 | 49,303,155 | . | 107,710 | . | . |
| 551 Department of Agriculture | 1,241,947 | 144, 034 | 44,904 | 1,044,871 | . | 655 | . | 7,482 |
| 554 Texas Animal Health Commission | 328,743 | . | 218,030 | . | . | 25,431 | . | 85,282 |
| 555 Texas Cooperative Extension | 295,234 | . | 284,556 | . | . | 2,545 | . | 8,134 |
| 556 Texas Agricultural Experiment Station | 160,169 | . | 146,251 | . | . | 12,585 | . | 1,333 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 150,052 | . | 147,573 | . | . | 2,380 | . | 98 |
| 576 Texas Forest Service | 241,891 | 241,627 | 180 | . | . | 84 | . | 0 |
| 580 Texas Water Development Board | 68,181 | 27,182 | 40,999 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 1,843,778 | 587,681 | 72,451 | . | . | 99 | . | 1,183,547 |
| 592 Soil and Water Conservation Board | 224,446 | 171,384 | . | 52,623 | . | 440 | . | . |
| 601 Texas Department of Transportation | 127,079,863 | 1,493,715 | 15,654,174 | 1,764,670 | 96,289,173 | 7,304,602 | 4,126,972 | 446,558 |
| 665 Texas Juvenile Probation Commission | 1,819,424 | 1,819,424 | . | . | . | . | . | 0 |
| 694 Texas Youth Commission | 1,154,977 | . | 194,752 | . | . | 30,053 | . | 930,172 |
| 696 Texas Department of Criminal Justice | 24,058,143 | 3,210,833 | 18,027,855 | . | . | 1,746,150 | 444,725 | 628,580 |
| 701 Texas Education Agency | 121,114,396 | 120,593,943 | 177,867 | 342,585 | . | . | . | . |
| 704 Public Community/Junior Colleges | 6,816,087 | 6,816,087 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 318 | . | . | . | . | . | . | 318 |
| 711 Texas A&M University (Main University) | 78,329 | . | 78,063 | . | . | 266 | . | . |
| 715 Prairie View A&M University | 1,000 | . | . | 1,000 | . | . | . | . |
| 716 Texas Engineering Extension Service | 9,117 | . | 1,020 | . | . | . | . | 8,097 |
| 717 Texas Southern University | 6,1 54 | . | . | . | . | 1,567 | . | 4,587 |
| 719 Texas State Technical College System | 76,522 | . | 43,173 | . | . | 21,817 | . | 11,532 |
| 720 University of Texas System | 651 | . | . | . | . | . | . | 651 |
| 721 University of Texas at Austin | 80,502 | . | 77,502 | . | . | . | . | 3,000 |
| 723 University of Texas Medical Branch at Galveston | 240,446 | . | 240, 446 | . | . | . | . | . |
| 730 University of Houston | 40,172 | . | 40,172 | . | . | . | . | . |
| 731 Texas Woman's University | 119,618 | . | 119,303 | . | . | . | . | 315 |
| 732 Texas A&M University-Kingsville | 10,441 | . | 311 | . | . | 10,026 | . | 103 |
| 733 Texas Tech University | 5,147 | . | 5,147 | . | . | . | . | . |
| 734 Lamar University | 29,026 | . | 28,976 | . | . | . | . | 50 |
| 737 Angelo State University | 45 | . | . | . | . | . | . | 45 |
| 743 University of Texas at San Antonio | 41,563 | . | 34,548 | 7,015 | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 1,875 | . | . | . | . | 722 | . | 1,153 |
| 747 University of Texas at Brownsville | 16,051 | . | . | . | . | . | 16,051 | . |
| 750 University of Texas at Tyler | 2,625 | . | . | 2,375 | . | . | . | 250 |
| 752 University of North Texas | 52,338 | . | 29,253 | 23,085 | . | . | . | . |
| 753 Sam Houston State University | 45,262 | . | 19,236 | 21,375 | . | . | . | 4,651 |
| 754 Texas State University-San Marcos | 56,880 | . | 35,530 | . | . | . | 18,350 | 3,000 |
| 756 Sul Ross State University | 1,147 | . | 409 | . | . | 238 | . | 500 |
| 759 University of Houston-Clear Lake | 73,015 | . | 72,970 | . | . | . | . | 45 |
| 760 Texas A&M University-Corpus Christi | 8,015 | . | 259 | . | . | . | . | 7,757 |
| 761 Texas A&M International University | 300 | . | . | . | . | . | . | 300 |
| 764 Texas A&M University-Texarkana | 650 | . | . | . | . | . | . | 650 |
| 765 University of Houston-Victoria | 4,311,925 | . | 4,374,448 | 83 ,410 | . | -20,154 | -4,506 | -121,273 |
| 771 Texas School for the Blind and Visually Impaired | 106 | . | . | . | . | 106 | . | 0 |
| 781 Texas Higher Education Coordinating Board | 1,361,817 | 781,894 | 152,967 | 426,946 | . | . | . | 11 |
| 784 University of Houston-Downtown | 45 | . | . | . | . | . | . | 45 |
| 802 Parks and Wildlife Department | 5,301,036 | 557, 600 | 3,099,069 | 111,824 | . | 618,611 | 519,100 | 394,831 |
| 808 Texas Historical Commission | 1,392,722 | 1,362,843 | . | 29,700 | . | 132 | . | 47 |
| 809 State Preservation Board | 18,233 | . | 17,255 | . | . | 550 | . | 428 |
| 813 Texas Commission on the Arts | 15,329 | . | . | 14,676 | . | . | . | 653 |
| 902 Comptroller-State Fiscal | 2,738,587 | 1,533,620 | 220,696 | 5,943 | . | . | . | 978,327 |
| 907 Comptroller-State Energy Conservation Office | 19,083 | 19,083 | . | . | . | . | . | . |
| Region Total | 607,577,728 | 151,680,249 | 93,437,968 | 236,806,921 | 96,289,173 | 13,515,257 | 5,291,131 | 10,557,029 |