Golden Crescent
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 167,044 . 151,533 . . 15,511 . .
102 House of Representatives 165,138 . 162,785 . . 1,803 . 550
103 Texas Legislative Council 72,004 . 72,004 . . . . .
212 Office of Court Administration 188,348 105,896 82,452 . . . . .
241 District Courts - Comptroller's Judi 1,440,584 379,317 1,059,538 . . . . 1,729
300 Governor - Fiscal 378,257 65,946 54,916 257,395 . . . .
301 Governor - Executive 69,545 . 66,502 . . 3,043 . .
302 Attorney General 24,772,636 201,493 1,582,207 22,127,107 . 81,559 . 780,269
303 General Services Commission 26,731 . 26,731 . . . . .
304 Comptroller of Public Accounts 364,804 . 338,244 . . 19,200 . 7,360
305 General Land Office 1,933,376 111,391 341,261 . 13,234 263,111 . 1,204,378
306 Texas State Library and Archives Com 61,761 59,312 . . . . . 2,449
307 Secretary of State 6,342 . 298 4,369 . 1,675 . 0
315 Comptroller - Prepaid Higher Educati 118,732 . . . . . . 118,732
317 General Land Office - Fiscal 106,272 102,430 . 3,842 . . . .
318 Texas Commission for the Blind -1,941 . -1,941 . . . . .
320 Texas Workforce Commission 15,732,433 635,221 824,117 14,239,545 . 20,763 . 12,787
323 Teacher Retirement System 36,897,161 2,625,229 32,864,039 1,407,893 . . . .
324 Department of Human Services 817,260 . . 817,260 . . . .
327 Employees Retirement System 10,959,584 . 10,280,106 679,478 . . . .
329 Real Estate Commission 22,173 . 18,700 . . . . 3,473
330 Texas Rehabilitation Commission -18 . . -18 . . . .
332 Texas Department of Housing and Comm 2,278,977 845,893 . 1,433,056 . . . 28
357 Office of Rural Community Affairs 2,235,787 2,051,695 2,855 181,128 . . . 109
362 Texas Lottery Commission 4,559,842 159,381 88,461 . . 593 . 4,311,407
370 Texas Residential Construction Commi 250 . . . . 250 . .
401 Adjutant General 4,393 . 1,155 . . 3,237 . .
403 Texas Veterans Commission 48,014 . 43,176 . . 3,458 . 1,379
405 Department of Public Safety 6,030,005 1,486,843 4,441,344 -7,567 1,100 29,186 . 79,099
406 Texas Military Facilities Commission 2,171 . . . . 2,171 . .
409 Commission on Jail Standards 35,272 . 35,272 . . . . .
411 Texas Commission on Fire Protection 43,188 . . 43,188 . . . .
453 Texas Workers Compensation Commissio 377,260 . 351,938 . . 25,266 . 55
454 Texas Department of Insurance 59,747 . 58,965 . 107 675 . .
455 Railroad Commission 111,685 . 95,295 . 1,226 1,835 . 13,328
456 Board of Plumbing Examiners 133 . 133 . . . . .
457 Texas State Board of Public Accounta 62 . . . . . . 62
458 Alcoholic Beverage Commission 335,426 . 310,357 . 1,250 21,912 . 1,907
472 Texas Structural Pest Control Board 38,363 . 38,363 . . . . .
476 Texas Racing Commission 78,033 . 78,033 . . . . .
477 Advisory Commission on State Emergen 766,088 766,088 . . . . . .
479 State Office of Risk Management 259,035 . 259,035 . . . . .
501 Texas Department of Health 639 . 639 . . . . .
503 Board of Medical Examiners 54,625 . 54,625 . . . . .
504 Board of Dental Examiners 4,118 . 3,488 . . . . 630
507 Board of Nurse Examiners 7 . . . . . . 7
517 Texas Commission on Alcohol and Drug -632 . . -632 . . . .
529 Health and Human Services Commission 96,266,409 . 3,206,817 92,746,432 . 309,190 . 3,970
530 Department of Protective and Regulat 9,888,264 . 3,003,400 6,621,248 . 261,777 . 1,839
533 Executive Council of Physical and Oc 2,547 . 2,547 . . . . .
537 Department of State Health Services 11,758,589 1,173,722 588,656 9,969,445 3,556 19,320 . 3,891
538 Department of Assistive and Rehabili 4,474,474 . 940,888 3,471,661 . 51,944 . 9,981
539 Department of Aging and Disability S 53,955,186 1,179,299 479,053 51,473,712 3,189 818,761 . 1,172
551 Department of Agriculture 136,106 80,288 35,693 -35,349 . 2 . 55,471
554 Texas Animal Health Commission 267,752 . 170,802 . 181 2,009 . 94,760
555 Texas Agricultural Extension Service 336,652 . 333,802 . . 2,825 . 25
556 Texas Agricultural Experiment Statio 155,139 . 142,483 . 1,846 10,720 . 89
557 Texas Veterinary Medical Diagnostic 36,443 . 33,179 . . 3,236 . 29
576 Texas Forest Service 574,703 574,394 309 . . . . .
580 Water Development Board 108,054 71,787 36,267 . . . . .
582 Texas Commission on Environmental Qu 1,012,726 821,216 10,225 . 28 29 . 181,229
592 Soil and Water Conservation Board 140,874 109,212 . 30,572 . 200 . 890
601 Texas Department of Transportation 96,455,269 1,219,866 13,085,408 736,269 79,924,924 1,313,438 . 175,364
655 Texas Department of Mental Health an -7,738 . -7,738 . . . . .
665 Texas Juvenile Probation Commission 2,140,879 2,140,879 . . . . . .
694 Texas Youth Commission 1,164,002 . 101,694 . . 56,657 . 1,005,651
696 Texas Department of Criminal Justice 22,401,809 3,272,114 16,725,282 . 1,829 1,466,046 . 936,538
701 Texas Education Agency 96,767,981 96,373,540 129,154 265,288 . . . .
704 Public Community\Junior Colleges 6,809,061 6,809,061 . . . . . .
709 Texas A&M University System Health S 3,250 . . . . . . 3,250
710 Texas A&M University System 350 . . . . . . 350
713 Tarleton State University 531 . 455 . . . . 77
714 University of Texas at Arlington 5,003 . 1,472 . . 3,531 . .
715 Prairie View A&M University 175 . . . . . . 175
716 Texas Engineering Extension Service 11,930 . 2,592 . . . . 9,338
717 Texas Southern University 100 . . . . . . 100
718 Texas A&M University at Galveston 46,488 . 46,488 . . . . .
719 Texas State Technical College System 76,370 . 41,378 . . 15,434 . 19,557
720 University of Texas System 2,025 . . . . . . 2,025
721 University of Texas at Austin 37,767 . 32,482 . . 115 . 5,170
723 University of Texas Medical Branch a 126,767 . 125,313 . . . . 1,454
730 University of Houston 41,198 . 6,242 . 2,500 . . 32,456
731 Texas Woman's University 107,185 . 106,835 . . . . 350
732 Texas A&M University - Kingsville 38,111 . 4,614 . 287 26,756 . 6,454
733 Texas Tech University 8,462 . 8,462 . . . . .
734 Lamar University 350 . . . . . . 350
736 University of Texas - Pan American 153,595 . . . . 28,776 124,818 .
737 Angelo State University 75 . . . . 75 . .
739 Texas Tech University Health Science 200 . . . . . . 200
743 University of Texas at San Antonio 25,296 . 12,956 12,340 . . . .
745 University of Texas Health Science C 5,308 . 32 . . 5,276 . .
750 University of Texas at Tyler 2,207 . . 2,132 . . . 75
751 Texas A&M University - Commerce 268 . 268 . . . . .
752 University of North Texas 18,022 . 10,842 7,180 . . . .
753 Sam Houston State University 66,691 . 22,244 43,080 . . . 1,367
754 Southwest Texas State University 40,319 . 26,146 . . 140 . 14,033
757 West Texas A&M University 7,051 . 6,951 . . . . 100
758 Board of Regents, Texas State Univer 1,675 . . . . . . 1,675
759 University of Houston - Clear Lake 45 . . . . . . 45
760 Texas A&M University - Corpus Christ 42,574 . 37,437 . 135 3,394 . 1,608
761 Texas A&M International University 450 . 350 . . . . 100
763 University of North Texas Health Sci 1,150 . . . . . . 1,150
764 Texas A&M University - Texarkana 100 . . . . . . 100
765 University of Houston - Victoria 4,030,397 . 3,896,151 96,192 . 2,552 . 35,502
771 School for the Blind and Visually Im 1,523 . . . . 1,522 . 0
772 School for the Deaf -430 . . . . -430 . .
781 Texas Higher Education Coordinating 1,179,598 702,989 86,789 381,814 . . . 8,006
783 University of Houston System 44,300 . . . . 42,500 . 1,800
784 University of Houston - Downtown 45 . . . . . . 45
787 Lamar University-Orange 45 . . . . . . 45
802 Parks and Wildlife Department 5,271,928 869,577 3,102,023 39,417 59,414 431,813 564,366 205,317
808 Texas Historical Commission 1,118,551 1,077,764 36,687 4,100 . . . .
809 State Preservation Board 21,005 . 20,666 . . . . 338
813 Texas Commission on the Arts 8,332 . . 8,321 . 11 . .
902 Comptroller - State Fiscal 1,839,663 1,037,628 244,244 7,545 . . . 550,245
907 Comptroller - State Energy Conservat 75 . . . . . . 75
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNCIL OF GOVERNMENTS TOTAL 530,852,012 127,109,471 100,684,668 207,067,442 80,014,807 5,372,869 689,185 9,913,570