West Central Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 25,347 . 17,440 . . 7,572 . 335
102 House of Representatives 154,677 . 143,062 . . 8,870 . 2,745
105 Legislative Reference Library 384 . . . . 384 . .
212 Office of Court Administration 46,342 19,611 26,726 . . . . 5
231 Court of Appeals - Eleventh Court of 150,378 . 135,630 . . 10,024 . 4,723
241 District Courts - Comptroller's Judi 1,282,480 803,886 457,297 . . . . 21,297
242 Commission on Judicial Conduct 11,626 . 11,626 . . . . .
300 Governor - Fiscal 1,166,462 854,945 . 311,517 . . . .
301 Governor - Executive 22,998 . 22,998 . . . . .
302 Attorney General 14,693,559 122,578 216,237 13,822,019 . 11,246 . 521,480
303 General Services Commission 53,380 . . . . 50,750 1,987 643
304 Comptroller of Public Accounts 278,492 . 241,279 . . 27,509 . 9,704
305 General Land Office 1,079,204 . 109,645 . . 481 . 969,079
306 Texas State Library and Archives Com 509,295 502,823 3,828 . . . . 2,644
307 Secretary of State 114,320 . . 109,345 . 4,975 . .
312 State Securities Board 2,788 . 2,203 . . . . 586
315 Comptroller - Prepaid Higher Educati 77,936 . . . . . . 77,936
318 Texas Commission for the Blind 277,188 . 75,129 189,772 . 9,863 . 2,424
320 Texas Workforce Commission 24,108,577 3,698,357 1,540,109 18,783,833 . 26,648 35,745 23,884
323 Teacher Retirement System 16,643,831 . 14,437,612 2,206,219 . . . .
324 Department of Human Services 95,846,233 . 11,747,858 83,060,379 . 832,334 . 205,662
327 Employees Retirement System 9,155,337 . 5,536,775 3,618,561 . . . .
329 Real Estate Commission 566 . 566 . . . . .
330 Texas Rehabilitation Commission 2,209,064 . 255,833 1,890,110 . 54,631 3,057 5,432
332 Texas Department of Housing and Comm 6,874,325 4,018,801 49,776 2,802,988 . 467 . 2,294
333 Office of State-Federal Relations 32,312 . . . . 32,285 . 27
335 Texas Commission for the Deaf and Ha 6,359 . . 6,299 . . . 60
340 Texas Department on Aging 1,600,031 1,583,401 5,140 11,490 . . . 1
347 Texas Public Finance Authority 136,549 . . . . . 136,549 .
355 Children's Trust Fund of Texas Counc 34,288 . . 34,288 . . . .
362 Texas Lottery Commission 1,160,783 295,540 13,952 . . 3,650 . 847,641
367 Telecommunications Infrastructure Fu 3,634,923 2,302,370 . 1,332,552 . . . .
401 Adjutant General 31,695 . 2,195 . . 28,141 . 1,360
403 Texas Veterans Commission 18,059 . 11,727 . . . . 6,332
405 Department of Public Safety 1,647,158 101,874 1,250,756 147 . 94,957 129,433 69,991
406 Texas Military Facilities Commission 4,256 . 3,800 . . 69 . 387
409 Commission on Jail Standards 875 . . . . 875 . .
410 Criminal Justice Policy Council 21,007 . 1,138 . . . . 19,869
411 Texas Commission on Fire Protection 79,104 . 1,524 77,580 . . . .
452 Department of Licensing and Regulati 359 . 359 . . . . .
453 Texas Workers Compensation Commissio 76,769 . 54,419 . . 22,214 . 137
454 Texas Department of Insurance 6,274 . 4,955 . . 1,015 . 303
455 Railroad Commission 2,084,974 . 622,086 . . 33,945 . 1,428,942
456 Board of Plumbing Examiners -120 . . . . -120 . .
458 Alcoholic Beverage Commission 68,169 . 42,050 . . 24,904 . 1,215
459 Texas Board of Architectural Examine 11,745 . 11,773 . . . . -28
472 Texas Structural Pest Control Board 68 . . . . 68 . .
476 Texas Racing Commission 31,093 . 30,243 . . . . 850
477 Advisory Commission on State Emergen 1,008,997 1,008,977 . . . 20 . .
479 State Office of Risk Management 2,542,387 . 2,542,387 . . . . .
480 Texas Department of Economic Develop 107,046 . 9,499 97,547 . . . .
501 Texas Department of Health 120,820,922 1,761,374 2,328,146 116,644,913 . 75,041 . 11,448
505 Cosmetology Commission 7,108 . 7,108 . . . . .
506 University of Texas M.D. Anderson Ca 82,056 . 80,634 . . . . 1,422
507 Board of Nurse Examiners 67 . . . . . . 67
508 Board of Chiropractic Examiners 361 . 361 . . . . .
511 Board of Vocational Nurse Examiners 375 . 252 . . . . 123
512 Board of Podiatry Examiners 75 . . . . . . 75
515 Board of Pharmacy 9,929 . 9,929 . . . . .
517 Texas Commission on Alcohol and Drug 3,161,752 48,420 3,720 3,108,088 . . . 1,524
520 Board of Examiners of Psychologists 2,928 . 2,928 . . . . .
527 Texas Cancer Council 85,406 . . 85,406 . . . .
529 Health and Human Services Commission 261,106 . 110,769 150,000 . . . 337
530 Department of Protective and Regulat 7,017,143 . 955,908 5,863,612 . 152,483 . 45,140
532 Interagency Council on Early Childho 1,040,692 . . 1,040,585 . . . 108
551 Department of Agriculture 25,081,970 . 44,480 25,000,000 . 4,885 . 32,605
554 Texas Animal Health Commission 263,972 . -80,233 . . . . 344,205
555 Texas Agricultural Extension Service 767,246 . 755,933 . . 5,662 . 5,651
556 Texas Agricultural Experiment Statio 253,434 . 201,359 . . 45,232 3,882 2,960
557 Texas Veterinary Medical Diagnostic 415 . . . . . . 415
576 Texas Forest Service 46,522 . 45,035 . . 1,487 . .
577 Texas Animal Damage Control Service 167,734 . 165,538 . . 2,179 . 17
578 Board of Veterinary Medical Examiner 9,291 . 9,156 . . . . 135
580 Water Development Board 644,085 630,401 13,559 . . . . 125
582 Texas Natural Resource Conservation 7,618,603 323,454 4,639,025 . . 119,671 -895 2,537,348
592 Soil and Water Conservation Board 407,784 171,501 23,009 176,453 . 6,600 . 30,221
601 Texas Department of Transportation 85,618,935 2,450,873 4,100,875 1,660,084 72,654,921 2,057,587 2,118,791 575,803
655 Texas Department of Mental Health an 51,005,196 . 28,483,001 21,306,798 . 709,116 3,845 502,436
665 Texas Juvenile Probation Commission 2,075,650 2,073,679 . 1,971 . . . .
694 Texas Youth Commission 2,590,387 . 1,539,549 45,736 . 456,819 17,664 530,619
696 Texas Department of Criminal Justice 77,904,323 3,719,869 68,983,383 153,533 . 3,039,673 101,613 1,906,253
701 Texas Education Agency 249,739,076 249,628,964 13,412 94,905 . . . 1,795
704 Public Community\Junior Colleges 9,131,450 9,131,450 . . . . . .
705 State Board for Educator Certificati 40,123 30,320 9,318 . . . . 485
709 Texas A&M University System HSC 1,054 . 748 . . . . 306
710 Texas A&M University System 86,898 . 86,785 . . 112 . .
711 Texas A&M University (Main Universit 171,561 . 165,249 . . 4,048 1,152 1,112
712 Texas Engineering Experiment Station 7,557 . 7,557 . . . . .
713 Tarleton State University 921,886 . 767,554 38,750 . 114,120 . 1,462
714 University of Texas at Arlington 26,796 . 24,314 . . . . 2,482
716 Texas Engineering Extension Service 14,381 . 11,385 . . 1,894 . 1,102
719 Texas State Technical College System 7,794,118 . 7,191,488 17,810 600 338,501 68,147 177,571
720 University of Texas System 24,730 . 24,005 . . 720 . 5
721 University of Texas at Austin 154,733 . 142,447 . . 2,499 . 9,786
724 University of Texas at El Paso 12,660 . 12,660 . . . . .
729 University of Texas Southwestern Med 3,553 . . . . . . 3,553
730 University of Houston 4,006 . . . . . . 4,006
731 Texas Woman's University 13,294 . 10,705 . . 10 . 2,579
732 Texas A&M University - Kingsville 92,422 . 85,857 . . 5,950 . 615
733 Texas Tech University 509,178 . 412,377 40,750 . 28,788 5,340 21,923
734 Lamar University-Beaumont 833 . . . . . . 833
735 Midwestern University 31,402 . 23,495 5,000 . 130 . 2,776
737 Angelo State University 377,909 . 268,129 . . 35,608 67,575 6,596
739 Texas Tech University Health Science 271,857 . 266,463 . . 210 5,140 45
742 University of Texas of the Permian B 11,256 . 5,041 560 . 5,655 . .
744 University of Texas Health Science C 308 . . . . 130 . 179
745 University of Texas Health Science C 73,299 . 70,943 . . 126 . 2,230
751 Texas A&M University - Commerce 541 . . . . . . 541
752 University of North Texas 63,565 . 48,126 10,931 . 4,508 . .
753 Sam Houston State University 145,169 . 84,170 5,266 . 29,795 . 25,938
754 Southwest Texas State University 206,325 . 206,325 . . . . .
755 Stephen F. Austin State University 42,740 . 41,116 . . . . 1,624
756 Sul Ross State University 207,839 . 797 500 . 206,316 . 226
757 West Texas A&M University 19,438 . 17,594 1,800 . 44 . .
758 Board of Regents, Texas State Univer 3,976 . 3,976 . . . . .
759 University of Houston - Clear Lake 116,133 . 115,938 . . . . 195
760 Texas A&M University - Corpus Christ 5,899 . 4,899 1,000 . . . .
761 Texas A&M International University 9,237 . . . . . . 9,237
763 University of North Texas Health Sci 18,235 . 16,732 . . 333 . 1,170
767 Southwest Collegiate Institute for t 70,858 . 6,358 . . 1,352 . 63,148
771 School for the Blind and Visually Im 26,531 . 24,336 . . . . 2,196
772 School for the Deaf 96,004 . 40,437 5,664 . 1,686 14,409 33,808
781 Texas Higher Education Coordinating 16,399,931 1,259,203 30,490 9,078,562 . 5 . 6,031,671
788 Lamar University-Port Arthur 578 . . . . . . 578
802 Parks and Wildlife Department 835,986 6,285 429,577 . 20,325 187,133 138,490 54,175
808 Texas Historical Commission 92,804 21,800 4,034 66,950 . . . 20
813 Texas Commission on the Arts 206,232 . 2,078 203,454 . 50 . 650
902 Comptroller - State Fiscal 2,874,065 2,502,340 324,851 1,057 . . . 45,817
907 CPA - State Energy Conservation Offi 248,577 . 54,201 . . . . 194,375
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COUNCIL OF GOVERNMENT TOTAL 867,282,417 289,073,095 163,119,026 313,164,784 72,675,846 8,933,935 2,851,923 17,463,808