Panhandle
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 53,905 . 34,800 . . 19,105 . .
102 House of Representatives 144,830 . 124,319 . . 19,397 . 1,115
103 Texas Legislative Council 1,779 . . . . 466 1,313 .
105 Legislative Reference Library 294 . . . . 294 . .
211 Court of Criminal Appeals 70,539 . 43,787 26,752 . . . .
212 Office of Court Administration 39,317 . 39,307 . . . . 10
227 Court of Appeals - Seventh Court of 159,540 . 142,285 . . 15,038 . 2,216
232 Court of Appeals - Twelfth Court of 4,723 . 4,453 . . 270 . .
241 District Courts - Comptroller's Judi 1,841,975 1,156,529 642,995 . . . . 42,451
300 Governor - Fiscal 2,310,838 1,421,668 61,913 826,920 . 14 . 325
301 Governor - Executive 2,634 . 2,634 . . . . .
302 Attorney General 17,104,810 380,221 367,671 15,260,372 . 97,443 . 999,104
303 General Services Commission 91,186 3,993 267 . . 17,545 . 69,380
304 Comptroller of Public Accounts 401,653 . 348,189 . . 35,569 . 17,895
305 General Land Office 611,510 . 36,892 . . 11,441 . 563,177
306 Texas State Library and Archives Com 792,798 512,202 215,203 . . 23,282 40,538 1,573
307 Secretary of State 359,887 . 175,975 148,667 . 27,632 7,612 1
312 State Securities Board 114 . . . . 114 . .
315 Comptroller - Prepaid Higher Educati 90,355 . . . . . . 90,355
318 Texas Commission for the Blind 499,840 . 76,571 368,345 . 38,777 11,595 4,553
320 Texas Workforce Commission 28,534,934 472,557 1,695,473 26,211,311 . 122,942 4,640 28,010
323 Teacher Retirement System 23,221,146 . 20,230,976 2,990,169 . . . .
324 Department of Human Services 64,921,915 . 7,758,379 56,545,674 . 565,830 . 52,032
325 Firemen's Pension Commission 1,944 . 1,944 . . . . .
327 Employees Retirement System 7,746,838 . 4,788,202 2,958,535 . 100 . .
329 Real Estate Commission 2,946 . 2,946 . . . . .
330 Texas Rehabilitation Commission 3,110,799 . 254,728 2,781,204 . 70,294 . 4,574
332 Texas Department of Housing and Comm 4,409,106 2,049,709 7,382 2,350,882 . 932 . 200
335 Texas Commission for the Deaf and Ha 20,083 . 264 19,818 . . . .
337 Board of Tax Professional Examiners 1,787 . 1,787 . . . . .
340 Texas Department on Aging 1,546,482 1,502,668 3,591 40,221 . . . 1
342 State Aircraft Pooling Board 1,669 . . . . 1,669 . .
344 Commission on Human Rights 1,026 . 552 . . 474 . .
355 Children's Trust Fund of Texas Counc 104,406 . . 104,406 . . . .
356 State Ethics Commission 24,346 . 24,346 . . . . .
362 Texas Lottery Commission 1,615,077 172,266 18,820 . . 5,236 . 1,418,755
367 Telecommunications Infrastructure Fu 3,046,837 2,087,211 8,749 950,721 . . . 156
401 Adjutant General 14,266 . . . . 14,266 . .
403 Texas Veterans Commission 28,931 . 22,327 . . 21 . 6,584
405 Department of Public Safety 2,775,061 257,406 1,647,539 734 . 433,882 359,698 75,801
406 Texas Military Facilities Commission 1,625 . . . . 1,545 . 79
407 Commission on Law Enforcement Office 1,186 . 1,186 . . . . .
409 Commission on Jail Standards 2,437 . 2,287 . . 150 . 0
410 Criminal Justice Policy Council 4,955 . 1,756 . . . . 3,199
411 Texas Commission on Fire Protection 30,315 . 6,754 23,484 . 77 . .
452 Department of Licensing and Regulati 1,610 . 1,351 . . . . 259
453 Texas Workers Compensation Commissio 171,348 . 128,981 . . 30,222 . 12,145
454 Texas Department of Insurance 30,903 . 17,266 . . 13,637 . .
455 Railroad Commission 270,337 . 90,208 . . 116,040 . 64,089
457 Texas State Board of Public Accounta 35,782 . 35,782 . . . . .
458 Alcoholic Beverage Commission 126,359 . 55,323 . . 70,027 . 1,009
459 Texas Board of Architectural Examine 11,472 . 11,472 . . . . .
466 Consumer Credit Commission 46 . . . . 46 . .
469 Credit Union Department 1,559 . 1,559 . . . . .
472 Texas Structural Pest Control Board 8,330 . 7,698 . . 632 . .
476 Texas Racing Commission 2,670 . 2,670 . . . . .
477 Advisory Commission on State Emergen 1,102,263 1,101,007 1,206 . . . . 50
479 State Office of Risk Management 1,227,500 . 1,227,500 . . . . .
480 Texas Department of Economic Develop 91,659 . 5,326 86,133 . 200 . .
501 Texas Department of Health 120,009,481 1,720,712 1,812,161 116,122,911 . 340,966 1,760 10,971
503 Board of Medical Examiners 18,971 . 15,130 . . . . 3,841
504 Board of Dental Examiners 7,395 . 7,395 . . . . .
505 Cosmetology Commission 767 . 472 . . 294 . 0
506 University of Texas M.D. Anderson Ca 101,955 . 101,955 . . . . .
507 Board of Nurse Examiners 19,310 . 18,759 . . 370 . 181
511 Board of Vocational Nurse Examiners 60 . . . . . . 60
512 Board of Podiatry Examiners 75 . . . . . . 75
513 Texas Funeral Service Commission 7,345 . 7,345 . . . . .
514 Optometry Board 4,804 . 4,804 . . . . .
515 Board of Pharmacy 3,761 . 1,987 . . 1,773 . .
517 Texas Commission on Alcohol and Drug 2,028,629 1,797,455 5,422 223,954 . . . 1,798
520 Board of Examiners of Psychologists 4,245 . 4,245 . . . . .
529 Health and Human Services Commission 81,272 . 53,522 23,180 . 573 . 3,997
530 Department of Protective and Regulat 9,172,596 . 1,019,802 7,948,878 . 185,500 . 18,415
532 Interagency Council on Early Childho 1,015,533 . 9,486 1,005,487 . 183 . 378
533 Executive Council of Physical and Oc 953 . 953 . . . . .
551 Department of Agriculture 145,223 . 52,712 . . 75,870 . 16,642
554 Texas Animal Health Commission 298,093 . 26,921 . . 88,128 . 183,044
555 Texas Agricultural Extension Service 2,434,573 . 2,351,556 . . 63,699 . 19,318
556 Texas Agricultural Experiment Statio 2,055,434 . 1,834,925 . . 145,988 2,049 72,472
557 Texas Veterinary Medical Diagnostic 409,610 . 348,489 . . 53,515 . 7,606
576 Texas Forest Service 34,758 . 24,814 . . 9,530 . 413
577 Texas Animal Damage Control Service 113,989 . 103,736 . . 10,250 . 3
580 Water Development Board 816,540 787,687 20,735 . . 8,041 . 76
582 Texas Natural Resource Conservation 8,204,368 452,936 4,611,489 . . 128,028 . 3,011,916
592 Soil and Water Conservation Board 374,714 173,285 27,925 142,063 . 741 . 30,699
598 Canadian River Commission 6,644 . 1,844 . . . . 4,800
601 Texas Department of Transportation 158,048,067 3,444,309 3,717,991 1,362,165 140,083,412 4,346,578 4,777,121 316,492
655 Texas Department of Mental Health an 22,827,254 . 10,556,457 10,421,749 . 1,545,704 19,428 283,916
665 Texas Juvenile Probation Commission 2,690,338 2,690,059 . . . 279 . .
694 Texas Youth Commission 2,796,184 . 250,979 2,153 . 147,943 . 2,395,109
696 Texas Department of Criminal Justice 75,455,680 3,327,172 66,266,967 193,951 . 4,891,702 27,192 748,696
701 Texas Education Agency 249,286,634 249,268,082 17,011 . . 150 . 1,390
704 Public Community\Junior Colleges 20,200,090 20,200,090 . . . . . .
705 State Board for Educator Certificati 9,874 . 9,556 . . . . 317
709 Texas A&M University System HSC 49,139 . 49,139 . . . . .
710 Texas A&M University System 262,548 . 47,360 204,574 . 10,538 . 75
711 Texas A&M University (Main Universit 533,371 . 531,772 . . 105 . 1,494
712 Texas Engineering Experiment Station 157,017 . 110,231 . . 3,191 . 43,595
713 Tarleton State University 34,775 . 34,535 . . . . 240
714 University of Texas at Arlington 59,445 . 56,283 2,740 . 422 . .
715 Prairie View A&M University 25,340 . 5,979 . . . 19,150 211
716 Texas Engineering Extension Service 37,913 . 36,922 . . . . 990
717 Texas Southern University 100 . . . . . . 100
718 Texas A&M University at Galveston 9,004 . 8,904 . . . . 100
719 Texas State Technical College System 41,352 . 21,345 . . 14,908 . 5,098
720 University of Texas System 19,548 . 19,364 . . . . 184
721 University of Texas at Austin 168,446 . 122,295 . . 2,163 . 43,989
723 University of Texas Medical Branch a 52,304 . 52,304 . . . . .
724 University of Texas at El Paso 51,252 . 45,442 . . 5,538 . 273
727 Texas Transportation Institute 37,028 . 37,028 . . . . .
729 University of Texas Southwestern Med 21,530 . 21,530 . . . . .
730 University of Houston 67,165 . 66,822 . . 243 . 100
731 Texas Woman's University 16,563 . 15,009 . . 1,313 . 240
732 Texas A&M University - Kingsville 3,380 . . . . 3,305 . 75
733 Texas Tech University 1,215,954 . 807,976 41,500 . 225,467 100,466 40,545
734 Lamar University-Beaumont 643 . . . . 153 . 490
735 Midwestern University 27,968 . 21,523 . . 16 . 6,429
736 University of Texas - Pan American 526 . . . . 186 . 340
737 Angelo State University 125,161 . 92,645 . . 19,637 . 12,880
738 University of Texas at Dallas 56,266 . 55,986 . . . . 280
739 Texas Tech University Health Science 4,358,149 . 3,751,945 . . 367,897 126,995 111,311
742 University of Texas of the Permian B 22,498 . 14,376 1,250 . 6,201 . 672
743 University of Texas at San Antonio 20,669 15,250 4,169 1,250 . . . .
744 University of Texas Health Science C 46,544 . 46,544 . . . . .
745 University of Texas Health Science C 16,842 . 16,679 . . 63 . 100
748 Texas A&M - Baylor College of Dentis 4,123 . 4,123 . . . . .
750 University of Texas at Tyler 478 . . . . . . 478
751 Texas A&M University - Commerce 5,490 . 4,543 . . 673 . 274
752 University of North Texas 140,079 . 107,433 29,952 . 1,594 . 1,100
753 Sam Houston State University 43,401 . 12,345 7,297 . 2,337 . 21,422
754 Southwest Texas State University 241,042 . 241,042 . . . . .
755 Stephen F. Austin State University 45,358 . 45,358 . . . . .
756 Sul Ross State University 93,448 . 92,848 . . 2 . 598
757 West Texas A&M University 25,260,448 . 21,489,328 42,262 34,343 2,309,484 179,133 1,205,898
759 University of Houston - Clear Lake 446 . . . . 446 . .
760 Texas A&M University - Corpus Christ 1,326 . . . . 1,326 . .
761 Texas A&M International University 1,615 . . . . 825 . 790
763 University of North Texas Health Sci 11,390 . 10,722 . . 648 . 20
764 Texas A&M University - Texarkana 540 . . . . . . 540
765 University of Houston - Victoria 96,077 . 95,907 . . . . 170
771 School for the Blind and Visually Im 41,247 . 19,344 . . 14,402 . 7,500
772 School for the Deaf 16,619 . 13,885 2,734 . . . .
781 Texas Higher Education Coordinating 1,580,761 1,376,870 2,355 161,507 . . . 40,029
787 Lamar University-Orange 380 . . . . 380 . .
788 Lamar University-Port Arthur 19,837 . 19,837 . . . . .
789 Lamar University Institute of Techno 140 . . . . . . 140
802 Parks and Wildlife Department 1,185,711 178,701 334,110 . . 501,167 157,026 14,708
808 Texas Historical Commission 34,068 32,140 614 1,000 . 287 . 27
809 State Preservation Board 19,372 . 16,747 . . 2,030 . 595
813 Texas Commission on the Arts 93,900 . 8,441 84,146 . 50 . 1,263
902 Comptroller - State Fiscal 4,652,190 3,990,889 638,677 15,000 . . . 7,625
907 CPA - State Energy Conservation Offi 50,462 50,387 . . . 75 . .
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COUNCIL OF GOVERNMENT TOTAL 888,698,087 300,623,458 162,922,909 249,736,050 140,117,755 17,297,485 5,835,716 12,164,713