Statewide Budget by Agency and College

Agency 1st QTR FY2017 2016 2015
$0
$900,000
$150,000
$2,512,562
$65,465,164
$2,375,196
$49,960,183
$56,857,297
$52,835,833
$12,899,962
$12,657,861
$12,215,974
$28,768,193
$26,699,700
$26,227,919
$21,409
$14,958
$10,442
$10,927,812
$10,896,706
$10,415,252
$19,505,088
$19,928,511
$18,704,980
$43,744,403
$56,234,030
$54,823,667
$2,414,828
$1,748,465
$1,648,449
$1,571,480
$1,569,056
$1,500,077
$0
$0
$0
$165,422
$148,848
$133,543
$0
$0
$0
$28,380,607
$28,316,215
$27,310,203
$788,000
$707,993
$624,484
$337,217
$304,319
$296,988
$23,275,777
$23,798,017
$23,153,512
$40,000
$20,000
$0
$982,071,648
$972,164,955
$1,159,061,069
$23,982,228
$23,982,228
$23,982,228
$91,927,370
$8,017,925
$8,538,398
$0
$0
$0
$62,881,306
$70,546,547
$66,680,648
$28,916,844
$30,844,639
$29,597,185
$66,932,195
$71,748,636
$80,704,549
$291,891
$244,585
$238,036
$0
$0
$0
$0
$0
$0
$320,503,213
$345,969,197
$367,526,124
$114,654,578
$111,818,217
$107,711,738
$0
$32,911
$76,597
$25,068,016
$24,910,896
$23,235,395
$33,972,171
$29,867,246
$30,304,396
$57,554
$48,680
$38,674
$0
$0
$0
$4,475
$5,305
$9,621
$0
$0
$0
$32,870
$27,628
$22,334
$1,505,873
$1,604,115
$1,532,073
$93,346
$99,204
$87,542
$2,050,488
$1,352,008
$1,162,370
$35,748,904
$35,818,396
$33,826,800
$13,088,703
$13,109,633
$12,810,902
$0
$0
$0
$1,884,464,330
$1,823,714,330
$1,760,501,777
$689,818,029
$678,218,689
$658,390,726
$0
$0
$196,831,769
$13,265,907
$12,365,972
$11,921,361
$141,710,321
$148,419,963
$128,933,546
$9,460,450
$9,516,191
$9,269,441
$0
$0
$4,771,951
$397,400,463
$385,307,101
$360,244,020
$12,082,731
$13,168,357
$13,564,238
$32,157,262
$36,717,001
$36,003,144
$55,727,827
$52,357,032
$27,768,639
$47,956,556
$46,665,922
$46,411,262
$15,867,049
$16,974,134
$16,877,046
$0
$0
$0
$6,770,536
$6,904,385
$11,852,486
$52,655,355
$81,571,863
$56,109,861
$2,169,783,348
$1,713,063,875
$2,002,667,424
$73,686,512
$71,597,008
$68,994,360
$680,843,186
$653,986,393
$599,731,389
$35,619,648
$48,229,448
$37,843,087
$0
$0
$0
$0
$0
$0
$221,361,886
$214,571,030
$183,516,309
$0
$0
$0
$125,675,485
$85,781,847
$89,708,360
$0
$0
$0
$79,621,228
$106,435,540
$110,155,580
$272,331,776
$270,328,849
$263,361,722
$105,667,532
$99,878,966
$94,774,750
$7,456,202,658
$7,155,420,582
$7,212,558,201
$65,853,916
$64,584,925
$73,223,116
$0
$0
$0
$208,574,118
$251,409,067
$282,201,486
$41,405,154
$40,472,100
$40,309,084
$59,070,049
$72,876,172
$79,254,875
$41,160,749
$42,306,003
$38,269,663
$89,267,084
$95,541,491
$90,518,362
$322,977,893
$358,703,118
$377,804,176
$700,972,411
$695,878,848
$681,709,872
$29,765,185
$29,216,619
$29,277,592
$6,848,165
$9,241,757
$7,851,095
$119,719,576
$288,584,472
$111,432,500
$16,091,766
$19,813,923
$16,183,415
$0
$0
$0
$220,393,606
$217,307,324
$228,990,230
$16,552,931
$16,159,418
$14,779,358
$9,812,965,385
$9,503,270,271
$8,895,511,561
$110,935,615
$106,279,750
$87,299,073
$38,631,844
$40,415,011
$42,987,619
$0
$0
$0
$0
$0
$0
$277,186,822
$263,585,260
$251,934,602
$0
$0
$0
$111,946,529
$107,963,178
$107,455,198
$7,440,413
$7,264,911
$7,024,635
$23,393,856
$22,153,069
$22,153,069
$581,971,433
$612,360,052
$538,054,436
$237,594,009
$227,538,006
$229,771,098
$7,793,188
$7,661,126
$6,808,475
$2,014,211,396
$1,998,719,109
$1,961,968,924
$357,888,568
$357,264,088
$347,354,822
$111,501,251
$108,978,108
$104,786,347
$0
$0
$0
$5,770,033,451
$6,222,834,191
$5,584,671,503
$0
$0
$0
$0
$0
$0
$24,904,153
$28,489,383
$23,163,151
$23,101,514
$19,684,407
$21,599,546
$111,122,660
$125,047,964
$120,485,609
$0
$0
$0
$27,444,655
$27,478,153
$27,168,079
$73,522
$50,247
$25,624
$10,556,341
$10,072,237
$9,289,123
$106,690,861
$104,783,538
$102,646,209
$4,150,861
$4,014,629
$3,625,361
$7,672,044
$7,544,561
$7,320,481
$651,024
$663,421
$665,551
$7,683,881
$9,724,046
$9,925,146
$70,276,886
$72,904,252
$72,235,090
$24,762,657
$24,055,589
$23,748,460
$32,818,032
$4,149,080
$4,480,582
$0
$0
$0
$37,542,457
$34,415,082
$32,889,432
$5,313,960
$5,285,036
$6,476,759
$3,975,880
$3,822,966
$3,438,922
$106,838,034
$106,166,371
$104,199,078
$1,134,922,395
$1,131,700,158
$1,125,881,097
$48,863,846
$49,453,731
$51,246,911
$23,566,702
$21,977,232
$20,845,055
$22,147,990
$21,303,536
$20,358,086
$86,949,040
$86,600,864
$82,967,201
$1,445,308
$1,241,020
$1,067,986
$28,568,566
$28,293,603
$26,612,259
$8,000,000
$0
$0
$0
$0
$0
$18,851,226
$15,554,924
$16,074,305
$30,942,318
$31,289,450
$29,954,353
$0
$0
$0
$21,091,776
$20,520,372
$19,279,632
$13,591,994
$10,606,307
$5,780,833
$0
$0
$0
$6,817,502
$6,146,579
$5,923,608
$190,938
$190,940
$190,937
$107,763,007
$118,277,574
$121,643,918
$954,897,178
$946,273,152
$1,002,608,710
$0
$0
$0
$3,868,832
$0
$0
$30,950,123
$37,753,576
$50,946,564
$1,342,566
$1,342,505
$4,792,505
$65,040,595
$86,576,967
$93,108,082
$64,993
$55,817
$45,811
$922,295
$851,426
$780,295
$385,398
$278,868
$212,745
$55,385
$28,200
$0
$5,566,712
$5,110,092
$4,701,657
$2,470,743
$0
$0
$924,733
$806,417
$773,595
$92,348,371
$98,899,394
$95,453,640
$23,011,948
$22,814,663
$20,444,067
$920,167
$754,452
$788,737
$370,437
$416,863
$410,082
$219,446,129
$224,259,021
$206,211,753
$52,691,379
$59,840,929
$55,547,302
$24,337,319
$23,669,538
$23,078,676
$32,792,113
$30,897,212
$30,112,081
$74,131
$62,413
$52,317
$25,100,957
$23,557,087
$23,197,707
$17,068,623
$16,807,253
$15,737,940
$0
$0
$0
$0
$0
$0
$36,721,555
$735,067
$340,286
$59,740,770
$53,785,468
$29,673,624
$0
$0
$0
$2,849,125
$2,913,667
$2,556,716
$25,118,385
$26,154,463
$26,054,459
$3,903,204
$3,610,847
$4,300,374
$34,072,106
$35,692,383
$37,090,537
$0
$0
$0
$297,241,019
$299,588,035
$321,161,757
$461,329,883
$485,110,101
$509,408,949
$30,198,244
$31,681,215
$29,978,636
$8,317,815
$25,324,184
$34,311,085
$31,210,376
$31,206,078
$29,330,421
$0
$0
$0
$218,612,254
$206,591,316
$0
$0
$0
$0
$0
$0
$0
$5,292,055
$5,671,597
$5,721,051
$6,780,353
$7,588,138
$6,558,877
$695,111,793
$715,847,509
$715,648,688
$0
$12,817
$65,174
$35,404,818
$36,423,936
$33,594,262
$13,365,732
$14,836,667
$15,750,638
$0
$0
$0
$29,282,281
$30,560,792
$26,530,067
$34,768,034
$35,668,045
$35,009,073
$0
$3,811,571
$18,387,093
$20,995,456
$20,676,174
$19,956,241
$0
$0
$25,748,774
$0
$0
$9,343,676
$49,933,903
$48,229,287
$46,879,379
$341,693,620
$390,657,398
$425,372,778
$21,435,921
$22,424,225
$21,367,407
$31,154,456
$30,668,699
$29,761,647
$19,107,542
$21,496,310
$26,174,350
$8,154,531
$2,910,635
$7,624,267
$1,285,286
$1,411,696
$1,308,539
$382,260
$485,090
$471,148
$33,444,979
$75,461,411
$78,691,171
$677,903
$675,058
$662,388
$489,410
$634,931
$619,660
$746,325
$873,516
$785,861
$690,677
$829,145
$829,562
$1,215,584
$1,313,394
$1,314,182
$554,263
$606,513
$651,505
$888,357
$832,014
$861,232
$2,076,876
$9,367,550
$10,956,200
$2,175,774
$2,265,532
$2,305,490
$19,576,756
$18,981,860
$17,810,110
$30,025,690
$25,773,871
$22,816,812
$38,512
$25,866
$15,038
$0
$0
$0
$0
$0
$0
$0
$0
$0
$23,884,672
$24,358,796
$22,109,085
$9,388,179
$8,490,069
$8,852,998
$15,589,431
$16,993,932
$16,808,776
$32,861,541
$36,830,420
$43,585,335
$0
$266,000
$4,394,664
$26,721,482
$28,160,257
$28,053,814
$4,478,234
$4,143,276
$9,923,029
$37,565,042
$39,982,290
$38,957,613
$22,777,714
$25,113,528
$26,061,755
$24,071,032
$23,337,908
$22,201,309
$16,993,158
$20,448,666
$13,986,750
$99,391,848
$94,433,247
$94,456,245
$94,890,224
$81,987,874
$79,434,806
$458,166,309
$463,319,201
$447,292,647
$35,768
$27,317
$18,096
$0
$0
$0
$47,098,880
$41,990,246
$41,018,858
$36,221,569
$34,674,235
$34,185,716
$32,004,352
$31,508,682
$30,565,208
$431,024,790
$460,585,036
$467,848,171
$40,751,561
$39,504,220
$39,160,231
$18,859,497
$28,157,927
$30,509,891
$88,327,750
$92,969,369
$101,386,071
$262,257,822
$292,467,657
$333,499,448
$110,000,000
$110,000,000
$110,000,000
$784,115,125
$725,129,831
$722,190,298
$0
$0
$0
$280,880,465
$291,062,882
$316,727,799
$49,432,014
$66,663,955
$72,955,228
$1,580,454,734
$1,475,155,325
$1,418,605,170
$1,403,803,436
$1,350,425,300
$1,385,622,264
$66,586
$43,228
$51,321
$0
$0
$0
$0
$0
$0
$707,025
$393,000
$0
$0
$0
$0
$490,334
$490,334
$490,334
$1,950,840
$2,021,964
$2,014,439
$102,384
$80,785
$61,603
$346,561
$291,703
$235,184
$241,398,915
$206,338,582
$178,598,894
$15,800,020
$16,600,000
$21,600,000
$4,576,914
$4,523,474
$4,638,372
$763,184
$743,120
$655,670
$378,470
$364,357
$367,519
$1,315,385,625
$1,296,246,218
$1,269,169,445
$345,157,047
$207,200,702
$237,357,056
$0
$0
$0
$90,595,692
$96,950,858
$96,222,802
$23,436,852
$22,774,067
$22,747,272
$49,680,835
$53,680,835
$53,680,835
$833,746
$824,173
$796,301
$1,423,139
$1,313,508
$1,255,998
$68,411,101
$70,282,566
$64,657,042
$26,944,702
$20,766,050
$21,506,114
$616,737,638
$615,151,747
$611,834,492
$204,705
$210,842
$212,516
$20,505,386
$22,964,682
$23,826,820
$104,671
$86,194
$70,094
$0
$0
$0
$407,933,894
$392,103,943
$382,275,486
$70,422,926
$72,361,051
$57,237,801
$0
$0
$0
$129,169,570
$180,190,798
$206,136,208
$41,262,163
$42,421,990
$38,624,301
$4,121,394
$3,757,301
$3,473,608
$0
$0
$0
$1,552,452
$1,507,658
$1,561,526
$1,519,099,911
$1,589,353,076
$1,421,217,597
$97,702,250
$97,959,282
$88,831,552
$519,291,808
$545,185,158
$525,476,882
$0
$0
$0
$3,151,791
$3,116,161
$3,126,889
$2,941,470
$2,624,449
$2,617,300
$87,823,405
$83,658,170
$70,641,983
$16,614,181
$17,798,101
$16,776,477
$0
$0
$0
$2,039,111
$3,304,437
$4,206,073
$26,974,839
$26,692,540
$25,854,098
$238,752,231
$281,379,003
$319,115,921
$9,349,065
$9,386,625
$9,438,439
$22,292,564
$23,002,965
$20,009,088
$27,222,049
$21,871,925
$21,337,826
$0
$0
$0
$72,941,525
$70,555,433
$72,932,647
$47,430,127
$45,969,481
$44,561,504
$210,520
$208,925
$204,227
$1,896,259
$1,000,000
$1,000,000
$32,007,370
$31,272,945
$29,803,106
$11,443,885
$10,152,820
$11,920,000
$56,804,369
$60,423,908
$54,849,411
$36,695,657
$41,300,428
$35,836,891
$0
$0
$0
$25,628,715
$27,405,839
$28,436,236
excel