Heart of Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 10,959 . 10,342 . . 617 . .
102 House of Representatives 93,620 . 71,771 . . 21,849 . .
103 Texas Legislative Council -1,041 . -1,253 . . 213 . .
105 Legislative Reference Library 2,189 . . . . 2,189 . .
201 Supreme Court 49,876 . . 49,876 . . . .
211 Court of Criminal Appeals 16,840 . 4,559 12,281 . . . .
212 Office of Court Administration 14,785 . 14,262 . . 360 . 164
230 Court of Appeals - Tenth Court of Ap 190,053 . 152,290 . . 4,565 . 33,198
231 Court of Appeals - Eleventh Court of 420 . . . . . . 420
232 Court of Appeals - Twelfth Court of 10 . . . . 10 . .
234 Court of Appeals - Fourteenth Court 9 . . . . 9 . .
241 District Courts - Comptroller's Judi 831,893 453,818 371,436 . . . . 6,640
300 Governor - Fiscal 1,482,201 886,262 47,614 548,325 . . . .
301 Governor - Executive 6,378 . 925 . . 5,378 . 75
302 Attorney General 18,184,464 242,167 267,645 16,889,003 . 4,621 . 781,027
303 General Services Commission 418,176 . 411,200 . . 4,263 . 2,713
304 Comptroller of Public Accounts 240,875 . 229,897 . . 550 . 10,428
305 General Land Office 1,476,277 . 131,965 . . 5,940 . 1,338,371
306 Texas State Library and Archives Com 13,286 12,039 . . . 981 . 265
307 Secretary of State 298,193 . . 296,123 . 2,070 . .
308 State Auditor 2 . . . . . . 2
312 State Securities Board 12 . . . . . . 12
315 Comptroller - Prepaid Higher Educati 274,143 . . . . . . 274,143
318 Texas Commission for the Blind 293,471 . 65,842 217,532 . 2,549 5,131 2,417
320 Texas Workforce Commission 30,030,740 5,071,883 1,318,119 23,301,981 . 44,089 18,763 275,904
323 Teacher Retirement System 14,634,441 . 12,445,971 2,188,313 . 157 . .
324 Department of Human Services 91,101,592 . 8,043,514 82,240,151 . 665,954 725 151,248
327 Employees Retirement System 6,235,381 . 3,946,866 2,288,516 . . . .
329 Real Estate Commission 12,815 . 5,315 . . . . 7,500
330 Texas Rehabilitation Commission 2,501,088 . 134,914 2,292,668 . 52,699 . 20,806
332 Texas Department of Housing and Comm 5,924,906 3,654,011 127,814 2,142,970 . 111 . .
335 Texas Commission for the Deaf and Ha 18,773 . 3,028 15,670 . . . 75
338 State Pension Review Board 35 . . . . 35 . 0
340 Texas Department on Aging 1,486,667 1,474,116 4,123 6,421 . . . 2,007
342 State Aircraft Pooling Board 9,216 . 4,372 . . . . 4,843
344 Commission on Human Rights 50 . . . . . . 50
347 Texas Public Finance Authority . . . . . . 40,727 -40,727
355 Children's Trust Fund of Texas Counc 51,502 . . 51,502 . . . .
360 State Office of Administrative Heari 25,207 . 19,158 . . 2,974 . 3,074
362 Texas Lottery Commission 3,869,204 309,555 48,089 . . 1,476 16,320 3,493,765
367 Telecommunications Infrastructure Fu 2,874,227 2,115,865 . 758,362 . . . .
401 Adjutant General 117,449 . 10,320 . . 23,515 12,995 70,620
403 Texas Veterans Commission 66,700 . 58,209 . . 2,781 . 5,710
405 Department of Public Safety 2,844,611 78,727 1,279,262 14,084 . 150,179 1,078,325 244,034
406 Texas Military Facilities Commission 1,971 . 645 . . 1,205 . 122
410 Criminal Justice Policy Council 6,582 . 891 . . . . 5,691
411 Texas Commission on Fire Protection 46,655 . 678 45,478 . 157 . 342
452 Department of Licensing and Regulati 3,287 . 3,287 . . . . .
453 Texas Workers Compensation Commissio 94,710 . 90,736 . . 1,241 . 2,734
454 Texas Department of Insurance 29,055 . 27,809 . . 1,200 . 46
455 Railroad Commission 172,543 . 74,814 . . 3,618 . 94,111
456 Board of Plumbing Examiners 510 . . . . . . 510
457 Texas State Board of Public Accounta 18,563 . . . . 17,784 . 778
458 Alcoholic Beverage Commission 187,500 . 110,693 . . 9,145 58,692 8,970
473 Public Utilities Commission of Texas 1,959 . 648 . . 1,311 . .
476 Texas Racing Commission 758,675 . . . . . . 758,675
477 Advisory Commission on State Emergen 85,122 85,122 . . . . . .
479 State Office of Risk Management 1,135,480 . 1,117,274 . . 18,200 . 6
480 Texas Department of Economic Develop 421,696 296,223 2,300 121,551 . 1,552 . 70
501 Texas Department of Health 105,668,835 1,690,446 1,476,665 102,159,436 . 124,487 16,350 201,451
502 Board of Barber Examiners 1,740 . 1,740 . . . . .
504 Board of Dental Examiners 4,488 . 4,338 . . . . 150
505 Cosmetology Commission 10,690 . 10,610 . . . . 80
506 University of Texas M.D. Anderson Ca 49,582 . 44,849 . . 68 . 4,665
507 Board of Nurse Examiners 12,179 . 12,143 . . . . 37
511 Board of Vocational Nurse Examiners 7,493 . 7,342 . . . . 151
512 Board of Podiatry Examiners 150 . . . . . . 150
515 Board of Pharmacy 13,557 . 13,031 . . 526 . .
517 Texas Commission on Alcohol and Drug 1,473,710 266,368 2,629 1,202,304 . 1,332 . 1,077
520 Board of Examiners of Psychologists 831 . 831 . . . . .
529 Health and Human Services Commission 71,327 . 69,012 . . 741 . 1,575
530 Department of Protective and Regulat 4,802,994 . 838,452 3,459,580 . 488,293 . 16,669
532 Interagency Council on Early Childho 1,080,898 . 625 1,080,273 . . . .
551 Department of Agriculture 21,999 . 14,267 . . 5,880 . 1,853
554 Texas Animal Health Commission 141,946 . -88,609 . . 64 . 230,492
555 Texas Agricultural Extension Service 357,915 . 334,500 . . 3,859 14,098 5,459
556 Texas Agricultural Experiment Statio 305,822 . 285,930 . . 15,416 . 4,476
576 Texas Forest Service 12,361 . 2,653 . . 9,657 . 51
577 Texas Animal Damage Control Service 1,102 . 716 . . 385 . 1
580 Water Development Board 991,701 991,640 . . . 61 . .
582 Texas Natural Resource Conservation 5,439,431 920,691 3,869,041 . . 163,881 36,210 449,608
592 Soil and Water Conservation Board 93,058 35,157 20,265 21,706 . 679 . 15,252
601 Texas Department of Transportation 85,531,763 2,024,019 1,663,955 86,357 74,301,887 4,827,556 2,181,573 446,415
655 Texas Department of Mental Health an 54,615,349 . 33,987,185 18,958,342 . 1,296,279 14,588 358,955
665 Texas Juvenile Probation Commission 1,120,397 1,119,912 . . . . . 485
694 Texas Youth Commission 3,854,758 . 1,186,836 42,277 . 685,145 296,930 1,643,569
696 Texas Department of Criminal Justice 38,919,419 3,536,534 20,408,836 172,312 . 1,681,537 85,376 13,034,824
701 Texas Education Agency 249,025,965 248,733,448 67,400 . . 25,373 . 199,744
704 Public Community\Junior Colleges 16,372,416 16,372,416 . . . . . .
705 State Board for Educator Certificati 19,650 53 19,455 . . . . 142
709 Texas A&M University System HSC 108,316 . 94,175 . . 12,977 . 1,163
710 Texas A&M University System 76 . . . . 76 . .
711 Texas A&M University (Main Universit 290,328 . 199,210 . . 8,326 45,700 37,093
712 Texas Engineering Experiment Station 1,096 . . . . 378 . 718
713 Tarleton State University 407,813 . 394,361 3,000 . 8,041 . 2,412
714 University of Texas at Arlington 534,322 . 532,913 . . 1,000 . 409
715 Prairie View A&M University 32,646 . 8,658 . . 1,124 21,265 1,599
716 Texas Engineering Extension Service 12,436 . 4,407 . . 5,082 1,085 1,863
717 Texas Southern University 39 . . . . 39 . .
719 Texas State Technical College System 20,504,163 . 19,117,766 122,802 . 687,387 353,471 222,737
720 University of Texas System 41,961 . 41,883 . . . . 78
721 University of Texas at Austin 353,509 . 62,913 . . 8,904 9,200 272,491
723 University of Texas Medical Branch a 184,391 . 184,391 . . . . .
724 University of Texas at El Paso 60 . . . . 60 . .
729 University of Texas Southwestern Med 186,055 . 186,055 . . . . .
730 University of Houston 43,219 . 41,390 . . 1,670 . 159
731 Texas Woman's University 125,417 . 60,971 . . 14,145 46,345 3,955
732 Texas A&M University - Kingsville 1,180 . . . . 193 . 987
733 Texas Tech University 100,854 . 86,402 . . 13,108 . 1,343
734 Lamar University-Beaumont 21,952 . 21,755 . . 197 . .
735 Midwestern University 34 . . . . . . 34
736 University of Texas - Pan American 65,131 . 26,693 . . 1,563 36,875 .
737 Angelo State University 11,334 . . . . 7,627 . 3,707
738 University of Texas at Dallas 29,962 . 27,890 . . 36 . 2,036
739 Texas Tech University Health Science 123,907 . 123,825 . . . . 82
742 University of Texas of the Permian B 5,319 . 1,595 200 . 2,730 . 794
743 University of Texas at San Antonio 1,193,010 18,500 74,533 3,750 . 5,690 1,083,524 7,012
744 University of Texas Health Science C 90,843 . 87,515 . . . . 3,328
745 University of Texas Health Science C 79,078 . 69,048 . . 5,649 2,369 2,013
747 University of Texas at Brownsville 41,326 . 41,326 . . . . .
750 University of Texas at Tyler 7,908 . 5,427 . . . . 2,481
751 Texas A&M University - Commerce 23,523 . 20,907 . . 2,157 . 459
752 University of North Texas 276,705 . 202,370 19,452 . 33,531 6,399 14,954
753 Sam Houston State University 167,695 . 132,845 5,501 . 10,427 14,293 4,629
754 Southwest Texas State University 47,477 . 35,327 . . . . 12,150
755 Stephen F. Austin State University 83,442 . 74,754 . . . 8,658 30
756 Sul Ross State University 34,445 . 1,270 299 . 10,391 . 22,485
757 West Texas A&M University 514 . 384 . . 131 . .
758 Board of Regents, Texas State Univer 4,750 . . . . 4,750 . .
759 University of Houston - Clear Lake 2,010 . . . . 2,000 . 10
760 Texas A&M University - Corpus Christ 2,896 . 2,800 . . 8 . 88
761 Texas A&M International University 994 . . . . . . 994
763 University of North Texas Health Sci 36,366 . 1,572 . . 21,162 . 13,633
764 Texas A&M University - Texarkana 2,397 . 2,397 . . . . .
765 University of Houston - Victoria 5,743 . 5,563 . . . . 181
767 Southwest Collegiate Institute for t 5,061 . . . . . . 5,061
771 School for the Blind and Visually Im 14,208 . 6,317 . . 7,293 . 598
772 School for the Deaf 18,157 . . . . 16,768 . 1,389
781 Texas Higher Education Coordinating 24,450,988 1,861,361 4,395 9,158,774 . 9,797 . 13,416,660
783 University of Houston System 4,351 . 4,351 . . . . .
784 University of Houston - Downtown 8,133 . 8,133 . . . . .
787 Lamar University-Orange 4,882 . 4,756 . . . . 126
788 Lamar University-Port Arthur 140,682 . 132,198 . . 8,337 . 147
789 Lamar University Institute of Techno 5,350 . 4,676 . . 674 . .
802 Parks and Wildlife Department 1,021,922 14,145 256,630 . . 129,523 277,513 344,111
808 Texas Historical Commission 857 . 89 . . 669 . 100
809 State Preservation Board 1,830 . . . . 1,271 . 559
813 Texas Commission on the Arts 235,531 . 302 34,698 . . . 200,531
819 Texas Emancipation Juneteenth Cultur 724 . 724 . . . . .
902 Comptroller - State Fiscal 2,339,539 1,645,446 672,916 10,000 . . . 11,176
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNCIL OF GOVERNMENT TOTAL 812,228,387 293,909,924 117,982,818 270,021,870 74,301,887 11,431,657 5,783,500 38,796,731