Golden Crescent
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 58,987 168 43,559 . . 15,260 . .
102 House of Representatives 36,536 47 30,403 . . 5,860 . 227
211 Court of Criminal Appeals 12,607 . 4,413 . . . . 8,194
212 Office of Court Administration 18,675 . 18,675 . . . . .
241 District Courts Compt Jud Sec 419,163 236,526 179,761 . . . . 2,876
300 Governor - Fiscal 686,908 260,555 22,007 313,919 . . . 90,427
301 Governor - Executive 1,814 . . . . 1,814 . .
302 Office of the Attorney General 10,073,409 86,637 133,936 9,337,573 . 79,536 . 435,727
303 General Services Commission 145,804 . . . . 143,755 . 2,049
304 Comptroller of Public Accounts 53,328 63 20,741 . . 19,798 . 12,726
305 General Land Office 1,813,906 148,433 799,991 . . 145,901 1,059 718,522
306 Texas State Library-Archives Comm 3,425 . . . . 2,325 . 1,100
307 Secretary of State 1,636 . . 281 . 1,355 . .
315 Comptroller - Prepaid Higher Educati 9,085 . . . . . . 9,085
318 Texas Commission for the Blind 249,337 420 60,861 160,647 . 26,625 . 784
320 Texas Workforce Commission 5,545,147 3,427,520 1,004,503 904,374 . 66,883 113,219 28,648
323 Teacher Retirement System 8,336,801 32 7,268,629 . . . . 1,068,140
324 Department of Human Services 70,658,076 931 7,506,164 62,699,251 . 442,107 . 9,622
327 Employees Retirement System 1,259,517 8 753,882 87,500 . . . 418,126
330 Texas Rehabilitation Commission 1,443,118 753 119,315 1,296,081 . 20,251 . 6,718
332 Texas Dept Housing/Community Affairs 3,012,765 1,545,437 5,551 1,461,357 . 400 . 20
340 Texas Department on Aging 1,039,383 1,033,770 4,875 . . . . 738
355 Childrens Trust Fd Texas Council 36,875 . . 36,875 . . . .
362 Texas Lottery Commission 936,065 94,296 8,435 . . 100 . 833,234
367 Telecommunications Infrastructure Fu 1,541,217 1,422,521 . 118,696 . . . .
401 Adjutant General 89,687 . 6,553 . . 14,369 20,800 47,965
403 Texas Veterans Commission 10,603 46 8,212 . . 740 . 1,605
405 Department of Public Safety 5,603,486 4,673,844 544,151 237,718 . 104,670 . 43,104
406 National Guard Armory Board 2,293 . 903 . . 1,001 . 389
407 Comm Law Enf Officer Stds/Educ 62,076 62,076 . . . . . .
409 Commission on Jail Standards 13,346 167 13,279 . . -100 . .
410 Criminal Justice Policy Council 949 . . . . . . 949
411 Texas Comm on Fire Protection 12,674 . . 12,674 . . . .
450 Savings and Loan Department 11,266 . 11,266 . . . . .
452 Dept of Licensing & Regulation 20 . . . . 20 . .
453 Texas Workers' Compensation Comm 58,309 154 32,511 . . 25,266 . 378
454 Texas Department of Insurance 11,854 69 10,814 . . 971 . .
455 Railroad Commission 54,926 129 18,749 . . 3,922 9,781 22,346
458 Alcoholic Beverage Commission 5,030 23 -2,109 . . 3,162 . 3,954
467 Bd Priv Invstgtrs/Security Agy 2,100 . . . . . . 2,100
476 Texas Racing Commission 15,128 174 14,954 . . . . .
477 Advis Com on St Emergency Communicat 61,206 61,206 . . . . . .
479 State Office of Risk Management 189,980 . 189,980 . . . . .
480 Texas Dept. of Economic Development 75,886 . . 75,886 . . . .
501 Texas Department of Health 70,845,431 1,441,047 775,231 68,617,214 . 7,254 . 4,684
503 Board of Medical Examiners 1,325 . 1,312 . . . . 13
504 Board of Dental Examiners 1,433 330 1,104 . . . . .
506 UT M D Anderson Cancer Center 2,301 . 2,301 . . . . .
507 Board of Nurse Examiners 65 . . . . . . 65
511 Bd Voc Nurse Examiners 5,505 973 4,513 . . . . 19
513 Texas Funeral Service Comm 2,127 40 2,087 . . . . .
515 Board of Pharmacy 1,156 . . . . 1,156 . .
517 Texas Com on Alcohol & Drug Abuse 618,799 . . 618,799 . . . .
520 Bd Examiners of Psychologists 200 . 200 . . . . .
529 Health and Human Services Commission 601 . . . . 280 . 321
530 Dept of Protective & Reg Services 3,125,255 660 397,361 2,542,829 . 183,906 . 499
532 Interagy Cncl-Early Childhood Intvn 778,715 625 4,077 774,012 . . . .
551 Department of Agriculture 4,821 34 3,465 . . 1,205 . 118
554 Texas Animal Health Commission 169,321 607 151,313 . . 14,856 . 2,546
555 Texas Agriculture Extension Service 275,798 . 269,902 . . 4,558 . 1,338
556 Texas Agricultural Expermt Sta 324,038 . 272,714 . . 46,946 4,035 342
557 Texas Vet Medical Diagnostic Lab 23,919 . 23,919 . . . . .
577 Texas Animal Damage Control Service 34 . . . . 34 . .
580 Water Development Board 40,247 39,699 . . . 548 . .
582 Texas Natural Resource Conservation 797,363 348,167 84,780 . . 4,376 . 360,039
592 Soil and Water Conservation Board 211,049 54,452 3,470 19,044 . 706 . 133,377
601 Texas Dept of Transportation 51,235,167 708,795 1,934,228 288,826 46,504,615 1,587,215 21,211 190,278
655 Texas Department of MH/MR 7,432,353 243 857,122 6,333,634 . 228,599 . 12,755
665 Texas Juvenile Probation Commission 1,201,422 1,199,256 1,240 . . . . 926
694 Texas Youth Commission 1,145,372 . 160,292 60 . 40,137 . 944,883
696 Texas Dept of Criminal Justice 18,763,070 3,195,876 12,916,181 866,093 . 627,815 . 1,157,105
701 Texas Education Agency 105,661,631 105,647,726 12,845 . . 115 . 945
704 Public Community / Jr Colleges 6,662,252 6,662,252 . . . . . .
705 State BD for Educator Certification 9,474 . 9,474 . . . . .
711 Texas A&M University 81,912 . 79,916 . . 1,996 . .
713 Tarleton State University 1,524 . 1,497 . . 27 . .
714 Univ Texas at Arlington 65,112 . 64,685 . . 427 . .
715 Prairie View A&M University 401 . . . . 315 . 87
716 Texas Engineering Extension Service 225 . . . . 225 . .
719 Texas State Technical College System 11,491 . 3,371 . . 5,114 . 3,006
720 University of Texas System 32 . . . . . . 32
721 University of Texas at Austin 130,255 . 128,584 . . 1,672 . .
723 UT Medical Branch-Galveston 196,102 . 196,102 . . . . .
730 University of Houston 250,793 . 240,617 750 . 427 . 9,000
731 Texas Woman's University 658 . 126 . . 437 . 95
732 Texas A&I University-Kingsville 6,847 . . . . 6,847 . .
733 Texas Tech University 16,252 . . . . 15,287 964 .
734 Lamar University - Beaumont 30,508 . . . . 30,508 . .
735 Midwestern University 707 . . . . 632 . 75
736 Univ of Texas-Pan American 508 . . . . 508 . .
737 Angelo State University 847 . 772 . . . . 75
739 Texas Tech Health Science Center 301 . . . . 301 . .
743 UT at San Antonio 14,800 . 13,290 1,510 . . . .
744 UT Health Science Cntr-Houston 117 . 117 . . . . .
745 UT Health Science-San Antonio 950 . . . . 950 . .
747 University of Texas at Brownsville 7,827 . . . . 7,827 . .
751 Texas A&M University-Commerce 79 . . . . 79 . .
752 University of North Texas 12,743 . 9,616 3,055 . 73 . .
753 Sam Houston State University 15,552 . 10,205 757 . 3,115 1,475 .
754 Southwest Texas State Univ 69,822 . 65,220 . . 4,602 . .
757 West Texas A&M Univ 563 . 528 . . 35 . .
759 Univ of Houston-Clear Lake 120 . . . . 120 . .
760 Texas A&M University-Corpus Christi 28,722 . 13,814 . . 14,848 . 60
761 Texas A&M International University 240 . . . . . . 240
763 Univ of North Texas HSC at Fort Wort 12,050 . 11,974 . . 76 . .
765 University of Houston-Victoria 3,045,395 . 2,587,527 9,405 . 237,117 134,948 76,398
771 Sch for the Blind/Visually Impaired 15,891 . 15,003 . . . . 888
772 School for the Deaf 11,294 . 7,458 756 . 3,016 . 64
781 Texas Higher Ed Coordinating Bd 584,716 499,856 861 66,250 . . . 17,750
784 University of Houston Downtown 75 . . . . 75 . .
787 Lamar University - Orange 75 . . . . . . 75
789 Lamar University Institute of Techno 17,694 . 17,694 . . . . .
802 Parks & Wildlife Department 1,696,325 629,625 472,045 . 9,520 245,982 150,021 189,131
808 Texas Historical Commission 3,644 . 964 . . 2,487 . 194
813 Texas Commission on the Arts 31,364 . 105 30,464 . . . 795
902 Comptroller - Fiscal 3,608,625 3,394,194 206,381 3,000 . . . 5,050
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COUNCIL OF GOVERNMENT TOTAL 392,987,806 136,880,463 40,872,563 156,919,290 46,514,135 4,460,820 457,513 6,883,021