South Plains
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 98,473 . 85,173 . . 12,880 . 420
102 House of Representatives 183,846 . 164,655 . . 18,651 . 540
103 Texas Legislative Council 15,731 . 15,563 . . 168 . .
105 Legislative Reference Library 408 . . . . 408 . .
201 Supreme Court 29,282 . . 29,282 . . . .
212 Office of Court Administration 35,187 19,015 16,154 . . 14 . 5
225 Court of Appeals - Fifth Court of Ap 35 . . . . . . 35
227 Court of Appeals - Seventh Court of 39,791 . 39,641 . . . . 150
231 Court of Appeals - Eleventh Court of 1,475 . . . . 48 135 1,293
233 Court of Appeals - Thirteenth Court 1,104 . . . . 1,098 . 6
241 District Courts - Comptroller's Judi 1,177,439 675,118 448,224 . . . . 54,097
242 Commission on Judicial Conduct 19,769 . 19,769 . . . . .
300 Governor - Fiscal 2,383,922 1,654,270 54,150 675,325 . 177 . .
301 Governor - Executive 4,530 . 4,530 . . . . .
302 Attorney General 23,424,983 129,734 317,801 21,823,959 . 171,833 24,990 956,666
303 General Services Commission 2,808,370 . 42,093 . . 2,587,785 . 178,492
304 Comptroller of Public Accounts 594,485 . 476,647 . . 98,844 . 18,994
305 General Land Office 1,063,513 . 52,136 . . 2,319 . 1,009,058
306 Texas State Library and Archives Com 686,513 682,088 . . . . . 4,425
307 Secretary of State 160,631 . . 159,431 . 1,200 . .
308 State Auditor 2,211 . . . . . . 2,211
312 State Securities Board 13,499 . 5,101 . . 6,574 . 1,824
315 Comptroller - Prepaid Higher Educati 510,413 . 332 . . . . 510,080
318 Texas Commission for the Blind 846,363 . 182,828 604,632 . 46,913 . 11,991
320 Texas Workforce Commission 29,751,707 5,873,591 1,705,539 22,038,387 . 87,675 . 46,514
323 Teacher Retirement System 32,706,878 . 29,108,667 3,598,211 . . . .
324 Department of Human Services 71,363,171 . 11,489,619 59,076,777 . 724,524 . 72,250
327 Employees Retirement System 6,219,160 . 3,950,828 2,266,540 . 763 . 1,029
329 Real Estate Commission 1,081 . 947 . . 101 . 32
330 Texas Rehabilitation Commission 5,103,687 . 351,419 4,556,369 . 159,819 . 36,079
332 Texas Department of Housing and Comm 6,815,230 3,797,267 36,777 2,967,802 . 11,347 . 2,037
335 Texas Commission for the Deaf and Ha 9,832 . 7,938 9,794 . . . -7,900
337 Board of Tax Professional Examiners 3,216 . 3,216 . . . . .
340 Texas Department on Aging 1,417,964 1,391,704 3,574 22,685 . . . 1
342 State Aircraft Pooling Board 15,222 . 7,222 . . . . 8,000
347 Texas Public Finance Authority 35,658 . . . . . 33,293 2,365
355 Children's Trust Fund of Texas Counc 99,522 . 2,447 97,075 . . . .
360 State Office of Administrative Heari 35,688 . 24,440 . . 11,218 . 30
362 Texas Lottery Commission 13,329,123 398,262 166,265 . . 7,463 . 12,757,132
367 Telecommunications Infrastructure Fu 1,303,096 1,157,831 20,172 124,873 . . . 221
401 Adjutant General 311,656 . . . . 303,453 6,756 1,447
403 Texas Veterans Commission 13,221 . 9,848 . . 157 . 3,215
405 Department of Public Safety 2,323,306 87,934 1,544,462 . . 205,064 432,871 52,976
406 Texas Military Facilities Commission 564,267 . 558,074 . . 6,121 . 72
407 Commission on Law Enforcement Office 35 . . . . 35 . .
409 Commission on Jail Standards . . . . . . . .
410 Criminal Justice Policy Council 6,156 . 3,432 . . . . 2,724
411 Texas Commission on Fire Protection 71,103 . 24,223 11,390 . 266 . 35,225
451 Department of Banking 238,203 . 222,934 . . 16,070 . -802
452 Department of Licensing and Regulati 73,324 . 61,258 . . 1,286 . 10,780
453 Texas Workers Compensation Commissio 195,801 . 168,926 . . 24,933 . 1,942
454 Texas Department of Insurance 143,006 . 111,976 . . 29,427 . 1,602
455 Railroad Commission 37,662 . 24,212 . . 6,688 . 6,762
456 Board of Plumbing Examiners 4,971 . 4,963 . . 8 . .
457 Texas State Board of Public Accounta 13,936 . 11,186 . . 2,750 . .
458 Alcoholic Beverage Commission 93,114 . 69,794 . . 22,721 . 599
460 Texas Board of Professional Engineer 114,325 . 61,027 . . . . 53,297
464 Texas Board of Land Surveying 328 . 328 . . . . .
469 Credit Union Department 58 . . . . 48 . 10
472 Texas Structural Pest Control Board 6,679 . 5,685 . . 994 . .
473 Public Utilities Commission of Texas 6,699 . 6,584 . . . . 116
477 Advisory Commission on State Emergen 729,142 725,785 3,357 . . . . .
479 State Office of Risk Management 2,139,515 . 2,139,515 . . . . .
480 Texas Department of Economic Develop 1,811,149 1,000,000 36,710 774,439 . . . .
501 Texas Department of Health 187,898,435 4,678,806 3,798,292 179,192,545 . 173,265 11,636 43,892
502 Board of Barber Examiners 25,938 . 25,896 . . 42 . .
503 Board of Medical Examiners 77,455 . 76,998 . . 97 . 361
504 Board of Dental Examiners 5,549 . 4,761 . . . . 788
505 Cosmetology Commission 11,088 . 11,088 . . . . .
506 University of Texas M.D. Anderson Ca 67,858 . 67,623 . . . . 235
513 Texas Funeral Service Commission 651 . 580 . . 71 . .
515 Board of Pharmacy 36,936 . 36,540 . . 245 . 150
517 Texas Commission on Alcohol and Drug 4,419,043 2,108,270 21,488 2,289,179 . . . 105
520 Board of Examiners of Psychologists 1,247 . 1,247 . . . . .
527 Texas Cancer Council 168,898 . 2,722 151,342 . . . 14,834
529 Health and Human Services Commission 92,274 . 83,044 . . 3,605 . 5,625
530 Department of Protective and Regulat 12,988,644 . 1,233,438 11,528,775 . 173,585 4,000 48,845
532 Interagency Council on Early Childho 2,342,460 . 21,332 2,319,950 . . . 1,178
533 Executive Council of Physical and Oc 2,978 . 2,978 . . . . .
551 Department of Agriculture 1,197,589 . 237,518 . . 95,219 . 864,852
554 Texas Animal Health Commission 113,993 . -47,038 . . 23,973 . 137,059
555 Texas Agricultural Extension Service 2,114,647 . 1,993,036 . . 63,605 1,322 56,684
556 Texas Agricultural Experiment Statio 1,610,559 . 1,303,399 . . 202,794 63,330 41,036
557 Texas Veterinary Medical Diagnostic 13,412 . 10,195 . . 3,217 . 0
576 Texas Forest Service 163,325 . 125,496 . . 14,739 23,077 12
577 Texas Animal Damage Control Service 63,907 . 62,598 . . 1,304 . 5
578 Board of Veterinary Medical Examiner 12,390 . 12,270 . . . . 120
580 Water Development Board 470,036 469,886 . . . 150 . .
582 Texas Natural Resource Conservation 6,303,162 432,197 4,209,950 . . 127,281 14,852 1,518,882
592 Soil and Water Conservation Board 486,246 155,344 43,701 300,830 . 11,990 . -25,618
598 Canadian River Commission 500 . . . . . . 500
601 Texas Department of Transportation 105,758,440 3,482,452 3,962,202 1,736,981 89,924,419 2,514,099 1,840,667 2,297,620
655 Texas Department of Mental Health an 45,488,770 . 19,255,901 24,977,269 . 965,558 21,847 268,195
665 Texas Juvenile Probation Commission 2,315,233 2,311,761 3,069 . . . . 403
694 Texas Youth Commission 2,829,508 . 2,331,818 26,461 . 375,146 5,295 90,787
696 Texas Department of Criminal Justice 65,475,178 7,189,267 34,510,985 206,331 . 1,521,143 15,076,165 6,971,287
701 Texas Education Agency 291,890,856 291,775,638 90,370 . . 871 . 23,978
704 Public Community\Junior Colleges 12,337,262 12,337,262 . . . . . .
705 State Board for Educator Certificati 26,838 . 26,266 . . . . 572
709 Texas A&M University System HSC 57,113 . 56,663 . . 400 . 50
710 Texas A&M University System 485 . . . . 35 . 450
711 Texas A&M University (Main Universit 232,605 . 229,641 . . 2,500 . 464
712 Texas Engineering Experiment Station 7,941 . 7,941 . . . . .
713 Tarleton State University 197,903 . 192,754 . . 1,792 1,495 1,863
714 University of Texas at Arlington 389,142 . 377,289 2,500 . 9,150 . 203
715 Prairie View A&M University 15,998 . 15,798 . . . . 200
716 Texas Engineering Extension Service 30,663 . 27,719 . . 2,068 . 875
717 Texas Southern University 150 . . . . . . 150
718 Texas A&M University at Galveston 306 . 306 . . . . .
719 Texas State Technical College System 147,766 . 50,744 200 . 57,059 26,111 13,652
720 University of Texas System 603 . . . . 14 . 588
721 University of Texas at Austin 503,943 . 493,755 . . 2,753 . 7,435
723 University of Texas Medical Branch a 547,573 . 547,573 . . . . .
724 University of Texas at El Paso 320,779 . 320,779 . . . . .
729 University of Texas Southwestern Med 133,748 . 133,748 . . . . .
730 University of Houston 58,292 . 56,729 . . 913 . 650
731 Texas Woman's University 228,118 . 222,729 . . 3,435 . 1,955
732 Texas A&M University - Kingsville 237,804 . 235,160 . . 1,021 . 1,623
733 Texas Tech University 118,648,008 . 105,427,261 351,760 . 6,510,152 3,919,308 2,439,527
734 Lamar University-Beaumont 35,011 . 34,518 . . 143 . 350
735 Midwestern University 55,658 . 55,002 . . 46 . 610
736 University of Texas - Pan American 15,618 . 14,651 . . . . 967
737 Angelo State University 407,230 . 350,494 . . 5,098 34,301 17,336
738 University of Texas at Dallas 151,771 . 149,944 . . . . 1,826
739 Texas Tech University Health Science 59,144,272 . 47,946,005 6,286 1,654 5,056,701 4,398,391 1,735,235
742 University of Texas of the Permian B 176,302 . 153,500 2,500 . 16,718 1,780 1,805
743 University of Texas at San Antonio 230,730 16,250 214,050 . . . . 430
744 University of Texas Health Science C 155,234 . 155,234 . . . . .
745 University of Texas Health Science C 156,167 . 156,167 . . . . .
747 University of Texas at Brownsville 92,871 . 92,871 . . . . .
750 University of Texas at Tyler 19,506 . 16,632 . . 1,230 . 1,644
751 Texas A&M University - Commerce 165,385 . 162,792 . . . . 2,593
752 University of North Texas 808,507 . 711,847 29,685 . 48,493 16,849 1,634
753 Sam Houston State University 344,570 . 329,291 13,768 . . . 1,511
754 Southwest Texas State University 351,052 . 351,052 . . . . .
755 Stephen F. Austin State University 184,888 . 184,888 . . . . .
756 Sul Ross State University 1,816,837 . 64,686 . . 41,355 1,689,083 21,712
757 West Texas A&M University 963,733 . 744,138 1,250 . 110,831 63,569 43,945
758 Board of Regents, Texas State Univer 4,538 . 4,538 . . . . .
759 University of Houston - Clear Lake 13,863 . 13,165 . . . . 698
760 Texas A&M University - Corpus Christ 69,219 . 69,023 . . . . 195
761 Texas A&M International University 254,268 . 252,863 . . 110 . 1,295
763 University of North Texas Health Sci 15,825 . 9,779 . . 5,646 . 400
764 Texas A&M University - Texarkana 650 . . . . . . 650
765 University of Houston - Victoria 42,509 . 42,211 . . 298 . .
767 Southwest Collegiate Institute for t 86,312 . 254 . . . . 86,058
771 School for the Blind and Visually Im 29,258 . 26,778 . . 144 . 2,335
772 School for the Deaf 14,808 . . . . 1,631 11,761 1,416
781 Texas Higher Education Coordinating 3,800,550 1,339,036 14,966 2,020,383 . 204 . 425,961
784 University of Houston - Downtown 74,120 . 74,120 . . . . .
788 Lamar University-Port Arthur 2,895 . 2,895 . . . . .
802 Parks and Wildlife Department 643,376 . 211,211 16,204 160 77,812 54,751 283,238
808 Texas Historical Commission 8,445 . 7,709 . . 94 . 642
809 State Preservation Board 623 . . . . . . 623
813 Texas Commission on the Arts 71,318 . 4,069 65,799 . 50 . 1,400
819 Texas Emancipation Juneteenth Cultur 686 . 686 . . . . .
902 Comptroller - State Fiscal 3,635,180 3,116,895 487,455 2,000 . . . 28,829
904 Texas Food and Fibers Commission 282,964 . . . . . 33,451 249,513
907 CPA - State Energy Conservation Offi 23,086 . . . . . . 23,086
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COUNCIL OF GOVERNMENT TOTAL 1,154,129,944 347,005,662 288,898,202 344,078,970 89,926,233 22,801,739 27,811,085 33,608,053