North Central Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 881,057 . 368,319 . . 455,579 15,909 41,250
102 House of Representatives 1,789,301 . 768,595 . . 940,692 36,170 43,844
103 Texas Legislative Council 2,762,801 . 109,649 . . 1,400,057 1,077,423 175,673
104 Legislative Budget Board 42,081 . 1,127 . . 33,948 . 7,007
105 Legislative Reference Library 66,879 . . . . 63,103 264 3,513
107 Commission on Uniform State Laws 103 . . . . 103 . .
116 Sunset Advisory Commission 12,309 . . . . 8,953 . 3,357
201 Supreme Court 1,283,180 . 70,738 1,196,181 . 15,336 . 926
204 Court Reporter Certification Board 6,534 . 5,976 . . 559 . .
211 Court of Criminal Appeals 49,555 . 5,897 22,453 . 14,145 . 7,059
212 Office of Court Administration 182,264 18,792 153,380 . . 4,543 . 5,550
213 State Prosecuting Attorney, Office o 16,718 . 16,400 . . 318 . .
221 Court of Appeals - First Court of Ap 5,049 . . . . 4,767 . 282
222 Court of Appeals - Second Court of A 330,832 . 306,109 . . 10,713 . 14,010
223 Court of Appeals - Third Court of Ap 13,955 . . . . 13,844 . 111
224 Court of Appeals - Fourth Court of A 6,175 . . . . 3,696 . 2,479
225 Court of Appeals - Fifth Court of Ap 594,961 . 476,199 . . 66,437 6,862 45,463
226 Court of Appeals - Sixth Court of Ap 6,763 . . . . 5,643 . 1,120
227 Court of Appeals - Seventh Court of 3,457 . . . . 2,227 . 1,230
228 Court of Appeals - Eighth Court of A 1,773 . . . . 850 . 923
229 Court of Appeals - Ninth Court of Ap 2,805 . . . . 184 . 2,621
230 Court of Appeals - Tenth Court of Ap 3,287 . 810 . . 1,489 -300 1,288
231 Court of Appeals - Eleventh Court of 12,662 . . . . 12,633 . 28
232 Court of Appeals - Twelfth Court of 8,664 . 563 . . 7,431 . 670
233 Court of Appeals - Thirteenth Court 6,435 . . . . 3,869 . 2,566
234 Court of Appeals - Fourteenth Court 2,497 . . . . 2,223 . 274
241 District Courts - Comptroller's Judi 3,733,275 2,316,796 1,034,740 . . . . 381,739
242 Commission on Judicial Conduct 19,180 . 15,298 . . 501 2,959 422
243 State Law Library 72,387 . . . . 543 35,643 36,201
300 Governor - Fiscal 20,394,909 13,670,889 229,485 6,426,272 . 40,592 24,280 3,392
301 Governor - Executive 168,544 . 14,197 . . 77,413 60,064 16,870
302 Attorney General 184,707,278 1,044,113 5,624,889 146,001,412 . 12,461,177 517,722 19,057,966
303 General Services Commission 45,562,512 30,032 1,077,245 . . 40,378,759 1,704,958 2,371,519
304 Comptroller of Public Accounts 15,346,838 . 8,915,492 . . 5,006,936 930,423 493,987
305 General Land Office 8,513,590 . 1,089,663 . . 1,566,419 391,562 5,465,945
306 Texas State Library and Archives Com 4,458,788 2,232,819 51,374 925,686 . 959,436 22,850 266,623
307 Secretary of State 3,470,361 . 81,456 2,572,126 . 607,496 190,257 19,026
308 State Auditor 256,695 . 4,143 . . 84,345 126,440 41,767
311 Comptroller - Treasury Fiscal 8,297 . . . . . . 8,297
312 State Securities Board 114,836 . 62,560 . . 36,702 1,379 14,194
313 Department of Information Resources 17,119,655 . 3,893,335 . . 242,899 12,891,637 91,784
315 Comptroller - Prepaid Higher Educati 845,527 . 155,886 . . 323 . 689,318
318 Texas Commission for the Blind 5,401,320 . 800,374 3,600,014 . 270,555 492,024 238,353
320 Texas Workforce Commission 414,413,527 52,335,856 19,914,646 328,773,907 . 10,248,068 1,173,429 1,967,621
323 Teacher Retirement System 269,697,773 . 233,078,115 35,744,278 . 670,243 89,041 116,096
324 Department of Human Services 604,361,898 . 62,892,713 509,145,654 . 24,242,125 2,363,309 5,718,096
325 Firemen's Pension Commission 75,478 . 70,555 . . 4,923 . 0
327 Employees Retirement System 32,891,641 . 21,326,576 10,490,090 . 897,762 144,331 32,881
329 Real Estate Commission 228,007 . 75,751 . . 39,842 44,166 68,248
330 Texas Rehabilitation Commission 42,190,241 . 2,484,611 36,409,981 . 2,566,740 213,333 515,576
332 Texas Department of Housing and Comm 27,325,753 12,925,062 790,705 11,562,391 . 1,895,272 105,355 46,968
333 Office of State-Federal Relations 3,842 . 823 . . 2,212 . 807
335 Texas Commission for the Deaf and Ha 151,120 . 27,094 133,880 . 287 . -10,141
337 Board of Tax Professional Examiners 1,695 . 1,234 . . . . 462
338 State Pension Review Board 7,703 . 5,988 . . 1,714 . 1
340 Texas Department on Aging 9,444,578 2,829,676 275,153 6,252,130 . 11,357 38,626 37,636
342 State Aircraft Pooling Board 865,417 . 15,053 . . 835,752 1,706 12,906
344 Commission on Human Rights 2,850 . 1,623 . . 99 . 1,128
347 Texas Public Finance Authority 4,832,489 . 192,189 . . 1,339 4,546,327 92,635
352 Texas Bond Review Board 6,425 . . . . 1,323 2,757 2,345
353 Texas Incentive and Productivity Com 896 . . . . 449 244 203
354 Texas Aerospace Commission 4,190 . 573 . . 796 2,821 .
355 Children's Trust Fund of Texas Counc 179,258 . 52,596 110,580 . 581 . 15,500
356 State Ethics Commission 38,300 . 29,784 . . 2,329 . 6,187
359 Office of Public Insurance Counsel 8,127 . 3,124 . . 2,293 . 2,710
360 State Office of Administrative Heari 392,370 . 204,584 . . 139,874 23,151 24,761
362 Texas Lottery Commission 43,718,327 2,888,408 686,224 . . 520,109 161,490 39,462,097
364 Health Professions Council 6 . . . . 6 . .
367 Telecommunications Infrastructure Fu 12,027,500 11,485,244 19,561 470,563 . 12,361 25,783 13,988
401 Adjutant General 3,021,691 . 369,820 . 1,944 1,817,960 500,060 331,907
403 Texas Veterans Commission 61,078 . 42,877 . . 4,770 2,796 10,635
405 Department of Public Safety 25,793,214 2,737,468 4,728,154 37,573 . 5,939,197 10,189,756 2,161,066
406 Texas Military Facilities Commission 464,036 . 409,625 . . 47,779 8,500 -1,868
407 Commission on Law Enforcement Office 58,140 . 1,987 . . 14,890 39,698 1,566
409 Commission on Jail Standards 2,707 . 1,980 . . 704 . 23
410 Criminal Justice Policy Council 70,404 . 13,444 . . 14,341 34,211 8,408
411 Texas Commission on Fire Protection 204,790 . 29,723 105,987 . 10,135 . 58,944
449 State Finance Commission 3,621 . 3,621 . . . . .
450 Savings and Loan Department 18,220 . 1,426 . . 829 12,265 3,701
451 Department of Banking 571,853 . 477,268 . . 97,678 . -3,093
452 Department of Licensing and Regulati 353,213 . 180,381 . . 80,555 45,743 46,534
453 Texas Workers Compensation Commissio 2,222,681 . 1,052,385 . . 775,283 155,407 239,605
454 Texas Department of Insurance 2,374,131 . 1,128,400 . . 473,120 698,703 73,908
455 Railroad Commission 2,980,044 . 1,128,899 . . 687,999 100,268 1,062,878
456 Board of Plumbing Examiners 53,121 . 17,559 . . 23,607 12,155 -200
457 Texas State Board of Public Accounta 157,527 . 90,161 . . 39,685 . 27,682
458 Alcoholic Beverage Commission 1,023,790 . 297,862 . . 507,353 172,600 45,976
459 Texas Board of Architectural Examine 35,414 . 3,891 . . 10,176 11 21,336
460 Texas Board of Professional Engineer 21,359 . 6,751 . . 4,887 3,274 6,446
464 Texas Board of Land Surveying 1,824 . 1,539 . . 286 . .
466 Consumer Credit Commission 196,203 . 190,662 . . 2,334 . 3,207
467 Board of Private Investigators and P 80,865 . 65,493 . . 14,245 . 1,127
469 Credit Union Department 141,830 . 136,322 . . 1,348 . 4,160
472 Texas Structural Pest Control Board 72,826 . 58,254 . . 5,875 6,730 1,967
473 Public Utilities Commission of Texas 131,542 . 17,170 . . 77,711 5,352 31,310
474 Polygraph Examiners Board 6,997 . 5,331 . . 925 . 741
475 Office of Public Utility Counsel 2,971 . . . . 2,971 . .
476 Texas Racing Commission 131,376 . 34,456 . . 6,862 3,743 86,314
477 Advisory Commission on State Emergen 656,055 . 4,577 198,508 . 283,709 . 169,261
478 Research and Oversight Council on Wo 28,498 . 7,161 . . 90 . 21,246
479 State Office of Risk Management 12,309,910 . 12,273,548 . . 7,761 6,357 22,243
480 Texas Department of Economic Develop 6,072,476 980,070 192,481 4,772,401 . 23,777 75,738 28,008
501 Texas Department of Health 1,230,048,018 32,563,622 35,041,848 1,149,687,902 . 7,340,064 978,906 4,435,676
502 Board of Barber Examiners 28,214 . 26,995 . . . 1,219 .
503 Board of Medical Examiners 191,229 . 135,396 . . 21,413 . 34,421
504 Board of Dental Examiners 158,985 . 144,683 . . 2,758 . 11,545
505 Cosmetology Commission 84,495 . 54,387 . . 15,969 7,921 6,218
506 University of Texas M.D. Anderson Ca 9,241,238 . 9,079,234 . . 103,363 8,224 50,417
507 Board of Nurse Examiners 267,913 . 204,800 . . 2,452 . 60,661
508 Board of Chiropractic Examiners 14,800 . 7,850 . . 5,065 . 1,885
511 Board of Vocational Nurse Examiners 39,918 . 12,522 . . 11,646 5,716 10,035
512 Board of Podiatry Examiners 1,641 . 875 . . 36 . 729
513 Texas Funeral Service Commission 6,015 . 1,147 . . 4,566 . 302
514 Optometry Board 9,005 . 7,325 . . 777 . 902
515 Board of Pharmacy 82,955 . 64,529 . . 12,778 . 5,647
517 Texas Commission on Alcohol and Drug 20,566,782 4,097,292 246,571 15,478,953 . 660,781 42,350 40,835
520 Board of Examiners of Psychologists 22,124 . 14,321 . . 6,790 . 1,013
526 Texas Low-Level Radioactive Waste Di 1,009 . . . . 1,009 . .
527 Texas Cancer Council 31,098 . 3,577 . . 468 16,936 10,117
529 Health and Human Services Commission 6,931,085 . 4,948,872 38,500 . 29,446 14,925 1,899,343
530 Department of Protective and Regulat 73,835,865 . 7,557,121 59,052,738 . 5,846,165 385,190 994,651
532 Interagency Council on Early Childho 19,720,113 . 23,602 19,628,140 . 31,313 20,163 16,894
533 Executive Council of Physical and Oc 4,645 . 4,042 . . 1,113 . -510
551 Department of Agriculture 1,791,805 436,224 222,545 . . 218,437 30,170 884,429
554 Texas Animal Health Commission 599,190 . -44,401 . . 115,993 4,568 523,031
555 Texas Agricultural Extension Service 4,493,197 . 3,723,484 . . 609,438 127,702 32,573
556 Texas Agricultural Experiment Statio 4,023,506 . 3,381,130 . . 359,226 242,268 40,882
557 Texas Veterinary Medical Diagnostic 145,268 . 89,201 . . 47,037 3,498 5,531
576 Texas Forest Service 572,933 . 363,521 . . 98,702 100,271 10,440
577 Texas Animal Damage Control Service 243,959 . 207,411 . . 35,439 . 1,109
578 Board of Veterinary Medical Examiner 11,243 . 1,607 . . . 7,384 2,252
579 Rio Grande Compact Commission 349 . . . . 349 . .
580 Water Development Board 990,799 674,660 151,824 . . 96,866 35,134 32,315
582 Texas Natural Resource Conservation 42,594,902 3,947,978 16,819,095 . . 2,043,868 1,108,120 18,675,841
592 Soil and Water Conservation Board 439,374 90,465 35,330 252,758 . 12,954 32,921 14,947
601 Texas Department of Transportation 944,083,820 24,699,446 65,083,803 5,529,137 755,092,549 55,257,178 20,539,030 17,882,676
655 Texas Department of Mental Health an 281,994,298 . 59,346,672 205,111,747 . 14,576,591 487,572 2,471,716
665 Texas Juvenile Probation Commission 20,914,978 20,763,698 135,548 5,604 . 5,505 45 4,578
694 Texas Youth Commission 26,526,161 . 5,251,559 97,774 . 5,066,752 10,056,059 6,054,016
696 Texas Department of Criminal Justice 171,106,130 43,441,230 48,915,924 2,671,233 . 44,233,532 3,273,582 28,570,628
701 Texas Education Agency 2,288,215,688 2,284,577,586 2,341,202 144,885 . 466,171 249,061 436,782
704 Public Community\Junior Colleges 145,599,406 145,599,406 . . . . . .
705 State Board for Educator Certificati 411,894 204,916 183,908 . . 18,893 . 4,178
709 Texas A&M University System HSC 17,000,392 . 15,796,233 10,000 . 927,283 150,216 116,660
710 Texas A&M University System 22,960,752 . 172,037 420,864 . 30,960 55,647 22,281,245
711 Texas A&M University (Main Universit 19,306,569 . 16,434,845 . . 642,611 1,481,084 748,029
712 Texas Engineering Experiment Station 1,094,129 . 883,990 . . 53,361 42,624 114,156
713 Tarleton State University 24,375,220 . 21,703,906 111,800 . 1,923,341 487,164 149,009
714 University of Texas at Arlington 88,566,337 . 81,807,568 500,324 . 5,952,175 157,639 148,630
715 Prairie View A&M University 2,242,635 . 1,006,091 4,678 . 301,673 598,798 331,396
716 Texas Engineering Extension Service 592,842 . 336,475 . . 153,006 60,841 42,520
717 Texas Southern University 1,999,778 . 196,003 . . 165,745 721,572 916,459
718 Texas A&M University at Galveston 365,123 . 157,620 5,445 . 11,203 67,922 122,933
719 Texas State Technical College System 4,726,030 . 497,404 150 . 1,643,631 1,562,519 1,022,326
720 University of Texas System 1,292,415 . 160,802 . . 100,204 328,222 703,187
721 University of Texas at Austin 10,937,695 . 4,977,268 . . 1,187,978 2,207,695 2,564,754
723 University of Texas Medical Branch a 3,866,887 . 2,272,860 . . 1,519,027 . 75,000
724 University of Texas at El Paso 1,884,624 . 1,042,217 . . 279,029 404,979 158,399
727 Texas Transportation Institute 317,137 . 245,932 . . 70,900 . 305
729 University of Texas Southwestern Med 90,760,111 . 83,534,734 . . 6,731,946 149,946 343,486
730 University of Houston 7,077,380 . 1,274,102 . . 1,238,426 1,282,952 3,281,900
731 Texas Woman's University 47,220,465 . 38,621,744 123,796 . 4,382,973 2,045,395 2,046,556
732 Texas A&M University - Kingsville 1,842,125 . 848,705 . . 406,087 186,591 400,742
733 Texas Tech University 9,514,968 . 1,713,879 51,625 . 2,654,122 1,185,778 3,909,564
734 Lamar University-Beaumont 1,753,786 . 570,073 . . 199,204 514,921 469,588
735 Midwestern University 1,862,924 . 600,476 23,030 . 688,946 277,636 272,835
736 University of Texas - Pan American 1,729,689 . 860,345 . . 537,159 211,450 120,734
737 Angelo State University 1,746,706 . 317,721 . . 636,962 480,746 311,277
738 University of Texas at Dallas 47,869,249 -735 42,384,166 13,215 . 3,085,151 377,326 2,010,127
739 Texas Tech University Health Science 2,869,547 . 1,181,231 . . 345,356 88,666 1,254,294
742 University of Texas of the Permian B 1,567,489 . 229,340 . . 1,194,365 6,582 137,202
743 University of Texas at San Antonio 5,551,267 27,875 1,336,390 5,000 . 3,439,354 267,131 475,517
744 University of Texas Health Science C 3,811,501 . 1,527,872 . . 984,475 336,657 962,496
745 University of Texas Health Science C 4,128,994 . 456,012 4,197 . 3,221,858 290,170 156,758
747 University of Texas at Brownsville 552,668 . 511,950 . . 9,988 29,318 1,412
748 Texas A&M - Baylor College of Dentis 778,186 . 727,379 . . 807 50,000 .
750 University of Texas at Tyler 1,706,131 . 725,264 . . 498,265 375,446 107,156
751 Texas A&M University - Commerce 31,045,029 . 26,818,730 279,348 . 2,497,180 846,140 603,630
752 University of North Texas 110,089,636 . 93,348,940 777,187 . 2,990,690 8,989,630 3,983,189
753 Sam Houston State University 3,317,924 . 1,992,371 62,625 . 313,653 543,109 406,165
754 Southwest Texas State University 4,110,950 . 2,264,085 . . 574,763 714,955 557,147
755 Stephen F. Austin State University 5,055,067 . 736,758 2,646 . 3,800,483 371,852 143,327
756 Sul Ross State University 2,391,222 . 791,421 . . 636,611 888,821 74,369
757 West Texas A&M University 1,618,907 . 260,412 500 . 370,817 374,607 612,571
758 Board of Regents, Texas State Univer 1,154,800 . 17,720 . . 107 3,849 1,133,125
759 University of Houston - Clear Lake 1,285,618 . 299,796 . . 139,288 432,336 414,198
760 Texas A&M University - Corpus Christ 2,663,972 . 1,251,453 8,250 . 259,480 692,875 451,913
761 Texas A&M International University 1,417,540 . 443,427 . . 240,076 451,620 282,418
763 University of North Texas Health Sci 37,959,676 . 33,188,384 6,000 . 1,465,587 1,417,410 1,882,295
764 Texas A&M University - Texarkana 999,932 . 663,142 . . 116,607 171,490 48,694
765 University of Houston - Victoria 403,271 . 168,943 . . 100,324 54,276 79,728
767 Southwest Collegiate Institute for t 120,343 . . . . 264 2,458 117,621
771 School for the Blind and Visually Im 507,270 . 270,990 . . 112,497 68,680 55,103
772 School for the Deaf 704,966 . 220,999 17,724 . 152,954 203,404 109,885
781 Texas Higher Education Coordinating 60,305,816 9,720,247 184,821 11,888,709 . 1,300,208 32,749 37,179,082
783 University of Houston System 106,131 . . . . 5,637 94,493 6,000
784 University of Houston - Downtown 2,036,339 . 454,168 . . 35,017 1,232,851 314,303
785 University of Texas Health Center at 3,990,630 . 2,083,741 . . 1,849,846 3,025 54,018
787 Lamar University-Orange 452,820 . 34,539 . . 31,962 330,987 55,333
788 Lamar University-Port Arthur 307,328 . 45,038 . . 51,921 136,250 74,120
789 Lamar University Institute of Techno 592,056 . 3,374 . . 12,148 523,140 53,394
802 Parks and Wildlife Department 12,533,118 4,759,185 1,244,860 293 325 2,635,941 3,233,651 658,861
808 Texas Historical Commission 119,354 53,145 12,561 4,420 . 21,716 10,465 17,047
809 State Preservation Board 1,462,867 . 67,404 . . 203,375 1,127,605 64,484
813 Texas Commission on the Arts 953,368 . 41,950 847,031 . 17,736 22,568 24,085
819 Texas Emancipation Juneteenth Cultur 66 . 66 . . . . .
902 Comptroller - State Fiscal 67,389,991 61,116,207 5,370,133 96,000 . 1,625 . 806,025
904 Texas Food and Fibers Commission 193,718 . . . . . 4,275 189,443
907 CPA - State Energy Conservation Offi 147,338 15,853 128,892 . . 180 . 2,413
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COUNCIL OF GOVERNMENT TOTAL 7,925,834,780 2,742,283,526 1,151,767,196 2,577,916,295 755,094,819 320,401,301 116,779,899 261,591,744