Upper Rio Grande
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 153,731 . 116,292 . . 33,360 . 4,079
102 House of Representatives 397,009 . 351,966 . . 43,358 . 1,685
103 Texas Legislative Council 2,286 . 1,893 . . 168 . 225
105 Legislative Reference Library 791 . . . . 791 . .
116 Sunset Advisory Commission 8,491 . 8,491 . . . . .
201 Supreme Court 152,318 . . 152,267 . . . 51
211 Court of Criminal Appeals 19,776 . 12,276 7,500 . . . .
212 Office of Court Administration 8,616 . 8,561 . . 50 . 5
228 Court of Appeals - Eighth Court of A 275,923 . 263,721 . . 7,692 2,231 2,279
241 District Courts - Comptroller's Judi 730,815 521,930 113,977 . . . . 94,908
242 Commission on Judicial Conduct 5,713 . 5,251 . . . . 462
243 State Law Library 14 . . . . . . 14
300 Governor - Fiscal 4,402,300 2,913,740 69,658 1,418,902 . . . .
301 Governor - Executive 19,270 . 19,245 . . . . 25
302 Attorney General 36,714,402 353,937 869,976 33,388,166 . 394,810 9,365 1,698,148
303 General Services Commission 6,040,189 . 227,699 . . 482,604 5,327,286 2,599
304 Comptroller of Public Accounts 487,640 . 416,923 . . 47,006 . 23,710
305 General Land Office 587,126 . 72,780 . . 84,654 . 429,693
306 Texas State Library and Archives Com 450,740 411,458 11,695 . . 17,267 . 10,321
307 Secretary of State 265,693 . 28,321 231,434 . 5,863 . 75
312 State Securities Board 279 . . . . 279 . .
313 Department of Information Resources 4,134 . 4,134 . . . . .
315 Comptroller - Prepaid Higher Educati 38,475 . . . . . . 38,475
318 Texas Commission for the Blind 1,097,405 . 197,359 768,440 . 116,843 . 14,763
320 Texas Workforce Commission 104,003,221 22,901,861 5,423,468 74,725,748 . 617,663 108,137 226,344
323 Teacher Retirement System 43,953,735 . 40,465,837 3,482,958 . 4,736 . 204
324 Department of Human Services 95,112,501 . 24,507,281 67,927,613 . 2,251,025 29,451 397,131
325 Firemen's Pension Commission 5,087 . 5,087 . . . . .
327 Employees Retirement System 4,830,366 . 3,206,716 1,599,834 . 23,386 . 430
329 Real Estate Commission 84,501 . 36,669 . . 145 . 47,687
330 Texas Rehabilitation Commission 4,143,422 . 313,510 3,597,595 . 191,847 1,910 38,560
332 Texas Department of Housing and Comm 14,185,524 5,973,373 46,911 8,149,715 . 11,756 . 3,769
335 Texas Commission for the Deaf and Ha 1,187 . 387 800 . . . .
337 Board of Tax Professional Examiners 735 . 735 . . . . .
338 State Pension Review Board 38 . 38 . . . . 0
340 Texas Department on Aging 2,039,539 2,030,719 7,993 . . . . 826
342 State Aircraft Pooling Board 124,044 . 560 . . 123,457 . 27
344 Commission on Human Rights 7,957 . 7,676 . . 282 . .
347 Texas Public Finance Authority 15,710 . 15,710 . . . . .
355 Children's Trust Fund of Texas Counc 16,591 . 5,521 11,070 . . . .
360 State Office of Administrative Heari 23,610 . 15,941 . . 6,867 . 802
362 Texas Lottery Commission 1,599,555 113,345 25,520 . . 22,092 . 1,438,598
367 Telecommunications Infrastructure Fu 2,294,121 2,292,510 780 . . . . 831
401 Adjutant General 199,144 . 29,248 . . 117,642 46,176 6,078
403 Texas Veterans Commission 17,206 . 14,468 . . 765 . 1,972
405 Department of Public Safety 4,166,254 130,395 1,499,373 16,163 . 334,685 2,093,314 92,324
406 Texas Military Facilities Commission 15,713 . 10,704 . . 5,003 . 6
410 Criminal Justice Policy Council 8,394 . . . . . . 8,394
411 Texas Commission on Fire Protection 11,721 . 3,963 7,747 . . . 11
449 State Finance Commission 6,483 . 6,483 . . . . .
452 Department of Licensing and Regulati 1,996 . 1,996 . . . . .
453 Texas Workers Compensation Commissio 238,760 . 183,348 . . 32,548 . 22,863
454 Texas Department of Insurance 29,238 . 27,954 . . 1,284 . 0
455 Railroad Commission 90,304 . 48,298 . . 4,629 . 37,377
456 Board of Plumbing Examiners 11,455 . 10,601 . . 402 . 451
457 Texas State Board of Public Accounta 1,900 . . . . 1,850 . 50
458 Alcoholic Beverage Commission 127,602 . 104,583 . . 22,374 . 646
460 Texas Board of Professional Engineer 9,274 . 8,174 . . . . 1,100
464 Texas Board of Land Surveying 3,071 . 3,071 . . . . .
466 Consumer Credit Commission 1,569 . . . . 500 . 1,069
467 Board of Private Investigators and P 18,856 . 18,821 . . . . 34
472 Texas Structural Pest Control Board 9,222 . 9,139 . . 11 . 72
473 Public Utilities Commission of Texas 30,546 . 30,261 . . 285 . .
474 Polygraph Examiners Board 1,496 . 1,496 . . . . .
477 Advisory Commission on State Emergen 119,999 119,999 . . . . . .
479 State Office of Risk Management 1,291,113 . 1,291,113 . . . . .
480 Texas Department of Economic Develop 995,349 676,480 16,385 301,993 . . . 492
501 Texas Department of Health 395,183,426 6,929,206 4,617,174 383,285,246 . 260,542 9,602 81,657
503 Board of Medical Examiners 45,983 . 43,189 . . 80 . 2,715
504 Board of Dental Examiners 7,501 . 7,501 . . . . .
505 Cosmetology Commission 9,138 . 9,038 . . . . 100
506 University of Texas M.D. Anderson Ca 7,631 . 7,631 . . . . .
507 Board of Nurse Examiners 764 . . . . . . 764
508 Board of Chiropractic Examiners 3,202 . 3,202 . . . . .
511 Board of Vocational Nurse Examiners 7,195 . 7,195 . . . . .
512 Board of Podiatry Examiners 227 . 152 . . . . 75
515 Board of Pharmacy 9,033 . 9,033 . . . . .
517 Texas Commission on Alcohol and Drug 10,047,183 189,451 20,729 9,832,935 . 293 . 3,775
520 Board of Examiners of Psychologists 1,817 . 1,817 . . . . .
526 Texas Low-Level Radioactive Waste Di 19 . . . . 19 . .
527 Texas Cancer Council 3,294 . 3,294 . . . . .
529 Health and Human Services Commission 214,658 . 144,737 64,609 . . . 5,312
530 Department of Protective and Regulat 14,220,009 . 1,890,539 11,364,869 . 665,325 35,217 264,059
532 Interagency Council on Early Childho 2,826,650 . 34,419 2,791,810 . . . 421
533 Executive Council of Physical and Oc 5,506 . 5,506 . . . . .
551 Department of Agriculture 56,256 . 27,462 . . 27,427 . 1,367
554 Texas Animal Health Commission 98,221 . 47,664 . . 780 . 49,777
555 Texas Agricultural Extension Service 355,659 . 347,370 . . 1,963 . 6,326
556 Texas Agricultural Experiment Statio 704,682 . 623,747 . . 68,736 . 12,199
557 Texas Veterinary Medical Diagnostic 222 . . . . 222 . .
576 Texas Forest Service 7,943 . 7,878 . . 65 . .
577 Texas Animal Damage Control Service 51,201 . 51,201 . . . . .
578 Board of Veterinary Medical Examiner 2,735 . 2,735 . . . . .
579 Rio Grande Compact Commission 22,822 . 9,601 . . 11,172 . 2,050
580 Water Development Board 16,372,786 16,343,979 27,574 . . 1,008 . 225
582 Texas Natural Resource Conservation 5,245,354 900,792 2,969,751 . . 89,978 11,259 1,273,573
592 Soil and Water Conservation Board 22,039 17,997 464 . . . . 3,578
599 Pecos River Compact Commission 239 . . . . 239 . .
601 Texas Department of Transportation 99,565,393 2,515,996 2,945,880 138,339 83,253,627 3,120,537 2,331,061 5,259,952
655 Texas Department of Mental Health an 38,872,601 . 7,762,203 30,163,671 . 839,154 17,449 90,124
665 Texas Juvenile Probation Commission 3,140,588 3,133,423 4,642 . . 215 . 2,308
694 Texas Youth Commission 1,247,049 . 320,144 17,553 . 208,556 . 700,796
696 Texas Department of Criminal Justice 21,250,163 10,226,081 9,709,748 150,934 . 891,459 . 271,940
701 Texas Education Agency 725,726,551 725,629,334 85,933 . . 1,307 93 9,884
704 Public Community\Junior Colleges 32,597,828 32,597,828 . . . . . .
705 State Board for Educator Certificati 40,840 27,350 13,101 . . . . 390
709 Texas A&M University System HSC 9,414 . 9,414 . . . . .
710 Texas A&M University System 2,435 . . . . 2,375 . 60
711 Texas A&M University (Main Universit 240,395 . 239,741 . . 468 . 186
713 Tarleton State University 80,802 . 76,596 2,500 . 1,249 . 457
714 University of Texas at Arlington 108,441 . 97,296 10,000 . . . 1,145
716 Texas Engineering Extension Service 756 . . . . . . 756
718 Texas A&M University at Galveston 15,128 . . . . 15,116 . 12
719 Texas State Technical College System 13,560 . 6,774 1,200 . 448 . 5,139
720 University of Texas System 269,166 . 29,485 . . 642 . 239,039
721 University of Texas at Austin 1,762,708 . 1,589,346 . . 42,471 -2,340 133,231
723 University of Texas Medical Branch a 30,365 . 30,365 . . . . .
724 University of Texas at El Paso 54,938,332 . 50,817,000 1,270,847 . 2,513,128 159,493 177,863
729 University of Texas Southwestern Med 94,959 . 94,959 . . . . .
730 University of Houston 196,765 . 186,108 . . . . 10,657
731 Texas Woman's University 25,693 . 15,611 2,332 . 5,804 . 1,946
732 Texas A&M University - Kingsville 29,130 . 21,336 . . 312 . 7,481
733 Texas Tech University 574,542 . 553,853 11,528 . 1,276 . 7,885
734 Lamar University-Beaumont 204 . . . . 184 . 20
736 University of Texas - Pan American 109,410 . 94,966 . . 9,342 . 5,103
737 Angelo State University 63,512 . 15,436 . . 31,482 . 16,595
738 University of Texas at Dallas 37,914 . 37,914 . . . . .
739 Texas Tech University Health Science 6,663,349 . 4,899,909 . . 821,321 927,203 14,917
742 University of Texas of the Permian B 218,793 . 214,579 3,750 . 25 . 439
743 University of Texas at San Antonio 146,663 39,500 91,156 15,989 . . . 18
744 University of Texas Health Science C 166,523 . 166,523 . . . . .
745 University of Texas Health Science C 114,743 . 114,743 . . . . .
750 University of Texas at Tyler 171 . . . . . . 171
751 Texas A&M University - Commerce 66,704 . 65,649 . . . . 1,055
752 University of North Texas 229,148 . 133,281 36,958 . . 1,936 56,973
753 Sam Houston State University 33,584 . 24,671 8,178 . . . 736
754 Southwest Texas State University 84,019 . 81,264 . . . . 2,755
755 Stephen F. Austin State University 8,177 . 6,807 . . . . 1,370
756 Sul Ross State University 11,530,341 . 10,557,346 233,147 . 650,232 12,990 76,625
757 West Texas A&M University 4,181 . . . . 2,998 . 1,183
758 Board of Regents, Texas State Univer 8,882 . 8,882 . . . . .
760 Texas A&M University - Corpus Christ 47,754 . 37,320 . . 104 . 10,331
761 Texas A&M International University 94,654 . 90,910 . . 3,568 . 175
763 University of North Texas Health Sci 62,813 . 62,428 . . . . 385
771 School for the Blind and Visually Im 34,667 . 23,732 . . 6,673 . 4,262
772 School for the Deaf 14,604 . 1,314 259 . 13,031 . 0
781 Texas Higher Education Coordinating 4,397,081 3,760,089 7,685 561,664 . 11,825 . 55,818
784 University of Houston - Downtown 65,747 . 65,747 . . . . .
788 Lamar University-Port Arthur 60,968 . 15 . . 60,953 . .
802 Parks and Wildlife Department 1,360,961 52,500 399,778 . . 118,320 658,929 131,434
808 Texas Historical Commission 59,939 30,000 18,756 10,387 . 721 . 75
809 State Preservation Board 2,394 . 419 . . 1,795 . 180
813 Texas Commission on the Arts 142,736 . 4,806 135,568 . 50 . 2,312
819 Texas Emancipation Juneteenth Cultur 1,314 . 646 . . . . 669
902 Comptroller - State Fiscal 7,106,742 5,803,604 1,270,990 8,000 . . . 24,148
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COUNCIL OF GOVERNMENT TOTAL 1,791,016,932 846,636,877 184,233,839 635,910,218 83,253,627 15,514,970 11,780,764 13,686,637