Permian Basin
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 32,249 . 22,621 . . 9,628 . .
102 House of Representatives 127,750 . 117,101 . . 9,918 . 731
104 Legislative Budget Board 273 . 273 . . . . .
107 Commission on Uniform State Laws 2,802 . 2,402 . . . . 400
212 Office of Court Administration 69,333 31,588 37,342 . . 178 . 225
241 District Courts - Comptroller's Judi 1,407,926 943,614 431,293 . . . . 33,018
300 Governor - Fiscal 3,502,904 2,274,094 37,153 1,191,657 . . . .
301 Governor - Executive 125 . . . . . . 125
302 Attorney General 24,661,887 172,867 371,731 23,343,794 . 133,216 . 640,280
303 General Services Commission 2,537 . . . . 2,203 . 334
304 Comptroller of Public Accounts 218,628 . 162,856 . . 39,802 . 15,970
305 General Land Office 198,351 . 47,048 . . 29,924 . 121,380
306 Texas State Library and Archives Com 795 . . . . 90 . 705
307 Secretary of State 130,547 . . 127,947 . 2,600 . .
312 State Securities Board 7,681 . 6,547 . . 186 . 948
315 Comptroller - Prepaid Higher Educati 17,589 . . . . . . 17,589
318 Texas Commission for the Blind 318,700 . 47,060 236,040 . 13,961 20,740 898
320 Texas Workforce Commission 39,001,662 588,464 1,387,343 36,694,298 . 156,757 9,898 164,902
323 Teacher Retirement System 20,929,635 . 18,587,370 2,342,265 . . . .
324 Department of Human Services 60,868,901 . 8,643,554 50,283,425 . 1,762,454 21,284 158,183
327 Employees Retirement System 5,089,518 . 3,275,352 1,814,165 . . . .
329 Real Estate Commission 4,038 . 3,903 . . . . 135
330 Texas Rehabilitation Commission 3,470,635 . 295,006 3,108,149 . 55,824 1,288 10,367
332 Texas Department of Housing and Comm 7,080,831 5,140,365 25,309 1,913,837 . 840 . 480
335 Texas Commission for the Deaf and Ha 18,779 . 3,049 15,730 . . . .
340 Texas Department on Aging 1,317,013 1,259,415 1,724 55,874 . . . .
344 Commission on Human Rights 55 . . . . . . 55
347 Texas Public Finance Authority 15,039 . . . . . 14,950 88
354 Texas Aerospace Commission 1,096 . 1,096 . . . . .
355 Children's Trust Fund of Texas Counc 63,304 . . 63,304 . . . .
356 State Ethics Commission 13,891 . 13,766 . . . . 125
360 State Office of Administrative Heari 614 . 306 . . 68 . 240
362 Texas Lottery Commission 1,561,457 400,358 30,023 . . 11,952 . 1,119,124
367 Telecommunications Infrastructure Fu 1,195,856 1,108,652 . 87,205 . . . .
401 Adjutant General 4,463 . . . . 4,462 . 0
403 Texas Veterans Commission 14,650 . 12,215 . . . . 2,435
405 Department of Public Safety 1,845,060 131,678 1,267,545 . . 403,636 4,215 37,985
406 Texas Military Facilities Commission 4,427 . . . . 4,193 . 235
410 Criminal Justice Policy Council 35,760 . 6,297 . . . . 29,463
411 Texas Commission on Fire Protection 461 . 461 . . . . .
451 Department of Banking 35,118 . 35,118 . . . . .
452 Department of Licensing and Regulati 125,476 . 111,123 . . 4,353 . 10,001
453 Texas Workers Compensation Commissio 188,672 . 135,879 . . 19,101 30,644 3,047
454 Texas Department of Insurance 227 . . . . 47 . 180
455 Railroad Commission 964,656 . 212,607 . . 85,552 1,755 664,742
457 Texas State Board of Public Accounta 21,058 . 21,058 . . . . .
458 Alcoholic Beverage Commission 257,893 . 220,698 . . 34,719 . 2,476
460 Texas Board of Professional Engineer 26,249 . 24,894 . . . . 1,355
464 Texas Board of Land Surveying 4,236 . 4,236 . . . . .
467 Board of Private Investigators and P 7,153 . 7,153 . . . . .
469 Credit Union Department 20,392 . 19,163 . . . . 1,229
472 Texas Structural Pest Control Board 27,766 . 27,694 . . . . 72
477 Advisory Commission on State Emergen 589,171 589,171 . . . . . .
479 State Office of Risk Management 1,376,123 . 1,376,123 . . . . .
480 Texas Department of Economic Develop 16,529 . . 16,529 . . . .
501 Texas Department of Health 148,766,087 839,628 2,021,736 145,543,749 . 334,828 . 26,147
503 Board of Medical Examiners 20,075 . 19,556 . . . . 519
504 Board of Dental Examiners 4,290 . 4,290 . . . . .
506 University of Texas M.D. Anderson Ca 13,338 . 13,338 . . . . .
507 Board of Nurse Examiners 1,333 . . . . 403 . 930
511 Board of Vocational Nurse Examiners 6,058 . 6,058 . . . . .
512 Board of Podiatry Examiners 356 . 356 . . . . .
514 Optometry Board 4,075 . 4,050 . . . . 25
517 Texas Commission on Alcohol and Drug 2,314,538 1,700,061 38,123 573,935 . 136 . 2,283
520 Board of Examiners of Psychologists 831 . 831 . . . . .
529 Health and Human Services Commission 71,689 . 68,919 . . 900 . 1,870
530 Department of Protective and Regulat 6,112,665 . 989,233 3,620,687 . 1,442,758 3,655 56,332
532 Interagency Council on Early Childho 1,853,155 . . 1,852,955 . . . 200
533 Executive Council of Physical and Oc 3,163 . 3,163 . . . . .
551 Department of Agriculture 35,057 . 22,347 . . 10,952 . 1,758
554 Texas Animal Health Commission 45,199 . -3,987 . . . . 49,186
555 Texas Agricultural Extension Service 1,207,747 . 1,155,143 . . 45,915 . 6,689
556 Texas Agricultural Experiment Statio 272,326 . 190,267 . . 77,339 3,645 1,076
576 Texas Forest Service 235,164 . 14,554 . . 2,297 216,230 2,083
577 Texas Animal Damage Control Service 263,194 . 261,605 . . 1,578 . 11
578 Board of Veterinary Medical Examiner 1,058 . 1,058 . . . . .
580 Water Development Board 1,011,418 1,010,972 . . . 446 . 0
582 Texas Natural Resource Conservation 4,643,785 575,013 2,909,934 . . 82,286 . 1,076,552
592 Soil and Water Conservation Board 239,824 83,892 12,327 73,321 . 59,865 429 9,990
599 Pecos River Compact Commission 9,432 . 7,864 . . 1,448 . 120
601 Texas Department of Transportation 78,803,019 2,031,594 5,011,158 163,496 64,080,184 5,700,118 1,485,250 331,219
655 Texas Department of Mental Health an 48,079,112 . 16,037,179 30,180,158 . 1,708,809 16,281 136,684
665 Texas Juvenile Probation Commission 2,050,840 2,049,071 862 . . 289 . 618
694 Texas Youth Commission 1,833,631 . 1,194,192 52,661 704 263,429 269,372 53,272
696 Texas Department of Criminal Justice 33,046,651 4,622,291 25,180,693 322,122 . 1,034,460 471,379 1,415,706
701 Texas Education Agency 260,112,836 260,093,478 18,977 . . . . 381
704 Public Community\Junior Colleges 27,389,014 27,389,014 . . . . . .
705 State Board for Educator Certificati 14,453 . 14,157 . . . . 297
709 Texas A&M University System HSC 762 . . . . 336 . 425
710 Texas A&M University System 100 . . . . . . 100
711 Texas A&M University (Main Universit 137,566 . 136,966 . . . . 600
713 Tarleton State University 42,798 . 40,298 2,500 . . . .
714 University of Texas at Arlington 24,616 . 24,616 . . . . .
715 Prairie View A&M University 388 . . . . 388 . .
716 Texas Engineering Extension Service 4,669 . 2,984 . . 1,685 . .
717 Texas Southern University 25,770 . 25,347 . . 422 . .
719 Texas State Technical College System 72,567 . 59,707 400 . 8,715 209 3,536
720 University of Texas System 833,413 . 643,362 . . 38,372 13,198 138,481
721 University of Texas at Austin 267,469 . 220,941 . . 7,962 34,453 4,114
723 University of Texas Medical Branch a 160,782 . 160,782 . . . . .
724 University of Texas at El Paso 119,885 . 109,128 . . 1,758 8,498 501
730 University of Houston 11,859 . 10,838 . . 1,020 . 1
731 Texas Woman's University 62,674 . 62,546 . . . . 128
732 Texas A&M University - Kingsville 17,125 . . . . 260 16,765 100
733 Texas Tech University 669,065 . 508,175 29,003 . 18,672 88,579 24,636
734 Lamar University-Beaumont 48,143 . 46,947 . . 1,197 . .
735 Midwestern University 13,622 . 11,122 2,500 . . . .
736 University of Texas - Pan American 237 . . . . 237 . .
737 Angelo State University 62,385 . 7,706 . . 11,826 1,187 41,665
738 University of Texas at Dallas 53,048 . 46,334 . . 2,416 . 4,299
739 Texas Tech University Health Science 2,053,242 . 1,290,696 . . 109,517 626,383 26,645
742 University of Texas of the Permian B 7,282,725 . 6,750,601 19,883 53,493 274,807 129,032 54,910
743 University of Texas at San Antonio 56,539 . 48,271 8,217 . . . 51
745 University of Texas Health Science C 15,216 . 15,216 . . . . .
750 University of Texas at Tyler 217 . . . . . . 217
751 Texas A&M University - Commerce 850 . 658 . . . . 192
752 University of North Texas 245,464 . 195,450 49,328 . 82 . 604
753 Sam Houston State University 31,267 . 22,650 3,125 . . 5,130 362
754 Southwest Texas State University 200,835 . 200,835 . . . . .
755 Stephen F. Austin State University 2,660 . 2,660 . . . . .
756 Sul Ross State University 1,459,119 . 176,676 4,625 . 62,177 1,133,750 81,892
757 West Texas A&M University 125,769 . 43,185 600 . 1,372 . 80,612
759 University of Houston - Clear Lake 4,006 . 3,749 . . 129 . 128
760 Texas A&M University - Corpus Christ 27,572 . 10,382 300 . 3,038 13,217 635
761 Texas A&M International University 83 . . . . 83 . 0
763 University of North Texas Health Sci 568 . . . . 568 . .
764 Texas A&M University - Texarkana 466 . . . . 450 . 16
767 Southwest Collegiate Institute for t 655,807 . 100,861 . . 16,953 . 537,993
771 School for the Blind and Visually Im 27,254 . 22,870 . . . . 4,385
772 School for the Deaf 985 . 985 . . . . .
781 Texas Higher Education Coordinating 2,121,535 1,907,282 2,546 201,251 . . . 10,456
788 Lamar University-Port Arthur 1,489 . 1,164 . . . . 325
802 Parks and Wildlife Department 1,049,043 500,000 212,918 . 6,835 59,812 232,044 37,434
808 Texas Historical Commission 9,345 . 5,507 2,914 . 120 . 804
813 Texas Commission on the Arts 52,709 . 1,077 50,408 . 50 . 1,174
902 Comptroller - State Fiscal 7,014,254 6,027,240 931,726 18,000 . . . 37,288
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COUNCIL OF GOVERNMENT TOTAL 820,431,315 321,469,801 104,389,960 304,070,356 64,141,216 14,178,344 4,873,460 7,308,178