North Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 166,283 . 152,292 . . 13,990 . 1
102 House of Representatives 67,384 . 56,327 . . 8,532 . 2,525
103 Texas Legislative Council 5,951 . . . . 5,951 . .
105 Legislative Reference Library 307 . . . . 307 . .
211 Court of Criminal Appeals 148 . 92 56 . . . .
212 Office of Court Administration 10,829 . 10,824 . . . . 5
241 District Courts - Comptroller's Judi 874,581 533,283 320,830 . . . . 20,467
300 Governor - Fiscal 1,535,241 1,115,028 36,575 383,638 . . . .
302 Attorney General 9,192,778 101,958 151,690 8,449,352 . 70,009 . 419,770
303 General Services Commission 720,485 . . . . 23,477 . 697,007
304 Comptroller of Public Accounts 108,223 . 73,836 . . 30,528 . 3,859
305 General Land Office 240,575 . 28,669 . . -5 30,496 181,416
306 Texas State Library and Archives Com 836 . . . . . . 836
307 Secretary of State 93,605 . . 92,655 . 950 . .
312 State Securities Board 120 . . . . 120 . .
313 Department of Information Resources 2,465 . . . . 1,700 . 765
315 Comptroller - Prepaid Higher Educati 30,090 . . . . . . 30,090
318 Texas Commission for the Blind 210,329 . 53,808 83,149 . 72,148 . 1,224
320 Texas Workforce Commission 18,733,491 1,009,833 1,092,018 16,288,737 . 48,415 264,470 30,017
323 Teacher Retirement System 10,842,085 . 9,853,190 988,895 . . . .
324 Department of Human Services 55,864,227 . 4,980,151 50,585,812 . 179,370 1,189 117,705
327 Employees Retirement System 5,312,308 . 3,292,347 2,019,961 . . . .
330 Texas Rehabilitation Commission 2,373,576 . 166,661 2,120,083 . 81,885 740 4,207
332 Texas Department of Housing and Comm 3,288,271 2,444,650 8,533 823,546 . 710 . 10,831
340 Texas Department on Aging 1,084,954 1,034,100 4,537 45,940 . . . 377
344 Commission on Human Rights 50 . . . . . . 50
355 Children's Trust Fund of Texas Counc 38,537 . . 38,537 . . . .
360 State Office of Administrative Heari 546 . 240 . . . . 306
362 Texas Lottery Commission 1,157,660 194,112 12,242 . . 7,024 . 944,283
367 Telecommunications Infrastructure Fu 2,289,868 2,079,258 . 210,610 . . . .
401 Adjutant General 37,460 . 22,722 . . 5,095 1,805 7,838
403 Texas Veterans Commission 17,421 . 14,648 . . 498 . 2,275
405 Department of Public Safety 715,284 89,195 425,912 . . 149,213 . 50,964
406 Texas Military Facilities Commission 104 . 40 . . 64 . .
410 Criminal Justice Policy Council 6,404 . 3,319 . . . . 3,085
411 Texas Commission on Fire Protection 15,886 . 3,531 11,774 . . . 581
453 Texas Workers Compensation Commissio 73,474 . 72,681 . . 466 . 326
454 Texas Department of Insurance 832 . 431 . . 272 . 130
455 Railroad Commission 1,165,871 . 408,822 . . 59,340 . 697,709
458 Alcoholic Beverage Commission 33,962 . 18,229 . . 15,475 . 257
466 Consumer Credit Commission 25,267 . 25,267 . . . . .
467 Board of Private Investigators and P 523 . . . . . . 523
476 Texas Racing Commission 27,149 . 26,494 . . 59 . 596
477 Advisory Commission on State Emergen 341,858 341,858 . . . . . .
479 State Office of Risk Management 2,210,370 . 2,210,370 . . . . .
480 Texas Department of Economic Develop 167,586 . . 165,961 . 870 . 755
501 Texas Department of Health 68,724,739 1,377,479 722,984 66,576,823 . 20,113 12,360 14,979
506 University of Texas M.D. Anderson Ca 47,064 . 47,064 . . . . .
511 Board of Vocational Nurse Examiners 3,412 . 3,387 . . . . 25
517 Texas Commission on Alcohol and Drug 1,138,421 . 6,355 1,132,066 . . . .
520 Board of Examiners of Psychologists 6,259 . 6,259 . . . . .
527 Texas Cancer Council 64,804 . . 64,804 . . . .
529 Health and Human Services Commission 46,741 . 46,741 . . . . .
530 Department of Protective and Regulat 3,174,723 . 718,028 2,241,483 . 161,155 4,900 49,157
532 Interagency Council on Early Childho 966,758 . . 966,758 . . . .
551 Department of Agriculture 20,406 . 16,747 . . 3,213 . 446
554 Texas Animal Health Commission 142,694 . -64,370 . . . . 207,064
555 Texas Agricultural Extension Service 1,009,191 . 975,337 . . 28,823 565 4,465
556 Texas Agricultural Experiment Statio 933,062 . 871,632 . . 49,501 3,100 8,828
557 Texas Veterinary Medical Diagnostic 31,219 . 31,219 . . . . .
576 Texas Forest Service 143 . 143 . . . . .
577 Texas Animal Damage Control Service 32,903 . 32,903 . . . . .
580 Water Development Board 314,991 314,991 . . . . . .
582 Texas Natural Resource Conservation 1,209,964 641,517 213,578 . . 456 . 354,412
592 Soil and Water Conservation Board 165,893 79,993 24,304 48,970 . . . 12,627
601 Texas Department of Transportation 82,678,353 1,339,284 2,089,457 842,025 68,811,214 4,712,186 4,571,794 312,393
655 Texas Department of Mental Health an 67,021,332 . 48,573,820 16,657,115 . 1,494,791 13,906 281,700
665 Texas Juvenile Probation Commission 1,211,591 1,208,524 2,690 . . 375 . 1
694 Texas Youth Commission 1,676,042 . 1,032,850 17,837 11,005 454,751 77,916 81,683
696 Texas Department of Criminal Justice 25,572,421 2,934,235 21,711,151 19,123 . 708,847 8,461 190,603
701 Texas Education Agency 156,371,327 156,355,693 12,439 . . . . 3,195
704 Public Community\Junior Colleges 4,900,787 4,900,787 . . . . . .
705 State Board for Educator Certificati 17,465 7,380 9,718 . . . . 367
709 Texas A&M University System HSC 21,002 . 18,589 . . 2,413 . 0
711 Texas A&M University (Main Universit 82,778 . 82,778 . . . . .
712 Texas Engineering Experiment Station 12,090 . 12,090 . . . . .
713 Tarleton State University 80,651 . 45,321 10,300 . 7,331 1,415 16,284
714 University of Texas at Arlington 355,450 . 355,450 . . . . .
715 Prairie View A&M University 32,617 . 32,617 . . . . .
716 Texas Engineering Extension Service 25,335 . 24,050 . . 1,285 . .
719 Texas State Technical College System 3,960 . 1,326 400 . 105 . 2,129
720 University of Texas System 10 . . . . . . 10
721 University of Texas at Austin 157,697 . 156,697 . . . . 1,000
723 University of Texas Medical Branch a 30,787 . 30,787 . . . . .
729 University of Texas Southwestern Med 42,187 . 42,187 . . . . .
730 University of Houston 13,369 . 13,231 . . . . 138
731 Texas Woman's University 122,135 . 99,073 1,323 . 5,455 14,811 1,473
733 Texas Tech University 339,066 . 302,626 25,940 . . 6,858 3,642
734 Lamar University-Beaumont 58,419 . 58,120 . . 229 . 70
735 Midwestern University 19,770,114 . 18,394,274 120,891 . 461,453 688,338 105,158
736 University of Texas - Pan American 5,504 . . . . 5,444 . 60
737 Angelo State University 1,079 . . . . 64 . 1,015
738 University of Texas at Dallas 66,813 735 54,606 . . 1,337 4,898 5,238
739 Texas Tech University Health Science 168,597 . 168,755 . . . . -159
742 University of Texas of the Permian B 537 . . . . 537 . .
743 University of Texas at San Antonio 992 . 917 . . . . 75
745 University of Texas Health Science C 67,460 . 54,303 . . 1,397 10,018 1,743
750 University of Texas at Tyler 2,151 . 883 . . . . 1,268
751 Texas A&M University - Commerce 17,587 . 1,679 . . 1,050 8,398 6,461
752 University of North Texas 1,119,677 . 540,503 20,420 . 18,208 388,883 151,664
753 Sam Houston State University 76,857 . 75,759 1,095 . . . 3
754 Southwest Texas State University 79,540 . 78,356 . . . 1,184 .
755 Stephen F. Austin State University 67,774 . 61,866 . . 1,049 4,860 .
756 Sul Ross State University 60 . . . . . . 60
757 West Texas A&M University 8,418 . 7,588 800 . 30 . .
759 University of Houston - Clear Lake 109,296 . . . . 3,334 78,055 27,907
760 Texas A&M University - Corpus Christ 400 . 400 . . . . .
761 Texas A&M International University 91,768 . 66,489 . . 25,279 . .
763 University of North Texas Health Sci 159,736 . 7,831 . . 4,983 116,358 30,563
765 University of Houston - Victoria 660 . . . . . . 660
767 Southwest Collegiate Institute for t 47,688 . . . . 6,694 . 40,994
771 School for the Blind and Visually Im 3,162 . 2,474 . . . . 688
772 School for the Deaf 39,790 . . . . . 22,465 17,325
781 Texas Higher Education Coordinating 991,586 552,013 1,128 407,435 . . . 31,010
789 Lamar University Institute of Techno 266 . . . . . . 266
802 Parks and Wildlife Department 1,082,224 191,086 506,459 . . 109,767 259,904 15,007
808 Texas Historical Commission 17,346 15,500 1,129 . . . . 717
809 State Preservation Board 69 . . . . . . 69
813 Texas Commission on the Arts 21,649 . 225 21,029 . . . 395
902 Comptroller - State Fiscal 1,725,548 1,389,764 203,047 3,000 . . . 129,737
907 CPA - State Energy Conservation Offi 443,829 . . . . . . 443,829
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COUNCIL OF GOVERNMENT TOTAL 564,133,690 180,252,256 122,115,377 171,488,343 68,822,219 9,068,121 6,598,148 5,789,227