Capital
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 25,073,879 . 23,338,418 . . 1,653,476 3,322 78,663
102 House of Representatives 23,971,138 . 22,225,126 . . 1,425,974 6,560 313,477
103 Texas Legislative Council 24,654,723 . 20,349,704 . . 65,782 3,731,583 507,655
104 Legislative Budget Board 7,758,016 . 7,644,292 . . 80,798 . 32,926
105 Legislative Reference Library 883,780 . 853,094 . . 4,474 . 26,212
116 Sunset Advisory Commission 1,714,537 . 1,676,902 . . 4,423 . 33,213
201 Supreme Court 5,229,166 120,940 4,175,858 852,990 . 56,606 2,509 20,263
204 Court Reporter Certification Board 102,894 . 95,159 . . 3,644 . 4,091
211 Court of Criminal Appeals 8,283,293 4,117,592 4,046,487 72,865 . 28,521 1,395 16,433
212 Office of Court Administration 7,894,161 . 7,491,818 . . 257,501 90,630 54,211
213 State Prosecuting Attorney, Office o 351,691 . 349,344 . . 1,602 . 745
221 Court of Appeals - First Court of Ap 2,676,303 . 2,668,120 . . 2,103 . 6,080
222 Court of Appeals - Second Court of A 2,039,927 . 2,025,662 . . 3,721 2,050 8,495
223 Court of Appeals - Third Court of Ap 1,931,155 . 1,912,311 . . 15,048 . 3,796
224 Court of Appeals - Fourth Court of A 1,971,727 . 1,967,513 . . 3,442 . 771
225 Court of Appeals - Fifth Court of Ap 3,631,071 . 3,606,765 . . 11,738 . 12,568
226 Court of Appeals - Sixth Court of Ap 952,226 . 949,793 . . 1,228 . 1,204
227 Court of Appeals - Seventh Court of 1,207,864 . 1,207,117 . . 388 . 360
228 Court of Appeals - Eighth Court of A 1,134,514 . 1,121,819 . . 9,379 . 3,316
229 Court of Appeals - Ninth Court of Ap 987,363 . 986,200 . . . . 1,164
230 Court of Appeals - Tenth Court of Ap 816,154 . 814,078 . . 1,561 . 515
231 Court of Appeals - Eleventh Court of 912,597 . 908,652 . . 2,331 . 1,614
232 Court of Appeals - Twelfth Court of 986,600 . 980,787 . . 2,475 . 3,338
233 Court of Appeals - Thirteenth Court 1,659,553 . 1,651,817 . . 2,648 . 5,088
234 Court of Appeals - Fourteenth Court 2,717,678 . 2,715,098 . . -1,071 . 3,650
241 District Courts - Comptroller's Judi 75,729,163 3,679,022 71,933,996 . . . . 116,145
242 Commission on Judicial Conduct 627,439 . 606,404 . . 10,502 1,954 8,579
243 State Law Library 492,387 . 474,076 . . 7,696 . 10,615
300 Governor - Fiscal 13,110,445 4,885,492 2,437,392 5,456,031 . 205,357 17,273 108,900
301 Governor - Executive 8,714,147 . 8,251,249 . . 85,458 24,916 352,524
302 Attorney General 212,974,463 992,971 154,624,299 41,611,362 . 3,924,292 738,149 11,083,391
303 General Services Commission 51,146,599 102,335 28,567,106 . . 13,687,647 6,228,555 2,560,955
304 Comptroller of Public Accounts 153,634,135 . 147,165,187 . . 4,918,418 92,536 1,457,993
305 General Land Office 616,247,444 . 28,504,208 . . 428,122 639,241 586,675,874
306 Texas State Library and Archives Com 8,686,852 1,158,797 6,781,868 . . 392,137 95,238 258,811
307 Secretary of State 13,252,757 . 9,754,463 1,232,435 . 1,015,200 103,091 1,147,567
308 State Auditor 13,747,501 . 13,614,912 . . 79,574 2,225 50,790
311 Comptroller - Treasury Fiscal 46,578 . 46,577 . . . . 0
312 State Securities Board 3,646,828 . 3,540,710 . . 41,213 14,058 50,847
313 Department of Information Resources 20,030,849 . 16,041,890 . . 242,351 3,608,345 138,264
315 Comptroller - Prepaid Higher Educati 4,029,107 . 1,895,104 . . 297,418 . 1,836,584
318 Texas Commission for the Blind 25,553,182 . 21,717,720 2,359,962 . 500,102 72,888 902,509
320 Texas Workforce Commission 218,323,155 14,071,843 74,772,791 119,510,482 . 3,049,797 4,166,268 2,751,974
323 Teacher Retirement System 146,371,630 . 102,791,875 40,432,444 . 2,436,343 197,663 513,304
324 Department of Human Services 278,448,993 226 88,663,744 154,284,729 . 15,178,701 469,993 19,851,601
325 Firemen's Pension Commission 311,427 . 280,856 . . 20,776 1,558 8,237
327 Employees Retirement System 616,908,611 . 593,274,474 22,105,555 . 1,049,943 288,093 190,547
329 Real Estate Commission 4,206,601 . 3,470,728 . . 485,888 16,038 233,947
330 Texas Rehabilitation Commission 115,403,152 . 96,087,801 11,812,845 . 4,875,178 314,674 2,312,654
332 Texas Department of Housing and Comm 35,712,018 7,185,762 15,985,868 11,837,720 . 354,100 64,768 283,800
333 Office of State-Federal Relations 692,490 . 666,818 . . 25,184 . 488
335 Texas Commission for the Deaf and Ha 800,168 . 609,727 132,280 . 31,626 2,468 24,067
337 Board of Tax Professional Examiners 146,364 . 144,531 . . 1,215 . 617
338 State Pension Review Board 262,376 . 246,929 . . 10,107 416 4,925
340 Texas Department on Aging 4,706,504 2,773,696 1,476,302 283,247 . 44,305 18,906 110,048
342 State Aircraft Pooling Board 1,883,508 . 1,552,146 . . 125,837 8,966 196,560
344 Commission on Human Rights 2,151,755 . 1,899,403 . . 223,169 7,433 21,749
347 Texas Public Finance Authority 4,107,479 . 691,514 . . 5,806 2,365,684 1,044,475
352 Texas Bond Review Board 544,144 . 527,433 . . 14,146 . 2,565
353 Texas Incentive and Productivity Com 268,911 . 256,078 . . 6,143 . 6,690
354 Texas Aerospace Commission 153,746 . 147,898 . . 5,849 . .
355 Children's Trust Fund of Texas Counc 471,352 . 268,395 87,828 . 61,310 . 53,820
356 State Ethics Commission 1,738,659 . 1,591,573 . . 38,877 59,198 49,011
359 Office of Public Insurance Counsel 1,094,892 . 877,804 . . 195,806 3,060 18,222
360 State Office of Administrative Heari 5,659,675 . 5,449,692 . . 8,965 31,512 169,507
362 Texas Lottery Commission 157,718,987 579,938 13,334,184 . . 538,246 103,428 143,163,192
364 Health Professions Council 141,918 . 135,120 . . 1,682 . 5,117
367 Telecommunications Infrastructure Fu 5,601,463 3,068,365 936,952 1,527,650 . 27,722 . 40,776
401 Adjutant General 23,231,358 . 13,857,560 10,000 59,318 6,999,597 1,486,166 818,716
403 Texas Veterans Commission 3,144,202 . 3,084,886 . . 46,865 . 12,451
405 Department of Public Safety 302,223,081 3,068,878 282,055,589 57,082 . 10,101,953 4,390,745 2,548,835
406 Texas Military Facilities Commission -266,869 . -381,147 . . 89,784 1,743 22,750
407 Commission on Law Enforcement Office 2,329,793 . 1,996,224 . . 257,618 14,086 61,865
409 Commission on Jail Standards 925,118 . 898,482 . . 21,314 . 5,322
410 Criminal Justice Policy Council 1,265,118 . 1,165,776 . . 21,989 44,178 33,175
411 Texas Commission on Fire Protection 1,722,198 . 1,577,226 5,100 . 111,776 4,144 23,952
449 State Finance Commission 162,937 . 85,041 . . 2,223 . 75,672
450 Savings and Loan Department 1,070,268 . 985,732 . . 44,481 25,393 14,662
451 Department of Banking 7,981,607 . 7,664,982 . . 217,811 4,609 94,206
452 Department of Licensing and Regulati 5,522,026 . 5,306,802 . . 137,458 13,477 64,288
453 Texas Workers Compensation Commissio 41,747,401 . 38,758,043 . . 2,511,818 79,550 397,991
454 Texas Department of Insurance 48,649,260 . 45,763,095 2,000,000 . 282,643 135,957 467,565
455 Railroad Commission 34,283,536 . 33,014,882 20,000 . 289,000 294,804 664,851
456 Board of Plumbing Examiners 1,110,460 . 1,019,302 . . 68,520 2,395 20,243
457 Texas State Board of Public Accounta 1,921,137 . 1,623,070 . . 221,980 34,648 41,440
458 Alcoholic Beverage Commission 22,270,985 . 21,232,116 . . 822,156 37,724 178,989
459 Texas Board of Architectural Examine 911,046 . 820,124 . . 71,091 -912 20,743
460 Texas Board of Professional Engineer 1,104,706 . 963,892 . . 82,552 . 58,262
464 Texas Board of Land Surveying 227,281 . 181,922 . . 42,025 . 3,334
466 Consumer Credit Commission 1,756,709 . 1,686,406 . . 53,636 908 15,759
467 Board of Private Investigators and P 1,733,089 . 1,551,713 . . 166,205 . 15,171
469 Credit Union Department 1,155,916 . 1,113,437 . . 27,272 5,023 10,184
472 Texas Structural Pest Control Board 1,384,602 . 1,284,116 . . 93,613 . 6,873
473 Public Utilities Commission of Texas 12,706,776 . 12,406,152 . . 92,214 82,689 125,721
474 Polygraph Examiners Board 85,418 . 84,113 . . 783 . 523
475 Office of Public Utility Counsel 1,390,966 . 1,359,798 . . 16,448 . 14,720
476 Texas Racing Commission 9,151,901 . 3,530,334 . . 121,800 . 5,499,767
477 Advisory Commission on State Emergen 5,381,705 3,883,601 1,331,681 . . 26,860 13,826 125,737
478 Research and Oversight Council on Wo 682,273 . 619,309 . . 53,841 . 9,123
479 State Office of Risk Management 9,064,114 . 8,725,731 . . 208,657 33,600 96,127
480 Texas Department of Economic Develop 14,012,932 . 8,570,859 1,507,355 . 449,456 18,242 3,467,021
501 Texas Department of Health 486,520,100 8,333,515 213,840,019 247,525,014 . 8,383,047 406,222 8,032,283
502 Board of Barber Examiners 474,788 . 452,592 . . 21,683 . 512
503 Board of Medical Examiners 4,555,548 . 4,091,376 . . 326,684 4,798 132,690
504 Board of Dental Examiners 1,029,453 . 957,946 . . 47,312 . 24,194
505 Cosmetology Commission 1,616,729 . 1,528,609 . . 38,309 . 49,812
506 University of Texas M.D. Anderson Ca 7,502,299 . 7,251,533 . . 193,276 5,092 52,397
507 Board of Nurse Examiners 2,865,481 . 2,063,076 . . 356,642 . 445,764
508 Board of Chiropractic Examiners 355,665 . 320,744 . . 16,395 1,939 16,586
511 Board of Vocational Nurse Examiners 1,061,665 . 761,392 . . 110,523 1,500 188,250
512 Board of Podiatry Examiners 172,329 . 169,201 . . 371 . 2,758
513 Texas Funeral Service Commission 494,274 . 429,178 . . 51,788 . 13,308
514 Optometry Board 255,444 . 240,928 . . 13,038 . 1,477
515 Board of Pharmacy 2,323,493 . 2,159,356 . . 98,225 17,897 48,015
517 Texas Commission on Alcohol and Drug 25,740,600 5,062,234 12,222,351 6,702,425 . 768,198 11,440 973,952
520 Board of Examiners of Psychologists 544,064 . 476,305 . . 52,843 . 14,916
526 Texas Low-Level Radioactive Waste Di 100,716 . 84,063 . . 195 . 16,458
527 Texas Cancer Council 1,400,131 . 323,457 738,916 . 56,006 2,412 279,341
529 Health and Human Services Commission 15,604,366 543,443 10,059,990 58,525 . 141,356 22,246 4,778,805
530 Department of Protective and Regulat 292,807,742 . 231,451,896 54,401,344 . 3,671,577 105,082 3,177,843
532 Interagency Council on Early Childho 8,817,944 . 2,719,374 5,732,386 . 198,510 14,688 152,986
533 Executive Council of Physical and Oc 796,377 . 698,670 . . 74,424 12,446 10,837
551 Department of Agriculture 21,658,346 . 20,280,053 190,841 85 616,437 199,195 371,734
554 Texas Animal Health Commission 8,095,220 . 7,593,880 . . 182,220 17,548 301,572
555 Texas Agricultural Extension Service 1,214,890 . 1,061,046 . . 39,013 35,693 79,138
556 Texas Agricultural Experiment Statio 710,097 . 577,118 . . 34,157 38,231 60,591
557 Texas Veterinary Medical Diagnostic 193,757 . 181,945 . . 11,802 . 11
576 Texas Forest Service 794,537 . 336,455 . . 17,437 427,810 12,836
577 Texas Animal Damage Control Service 501,586 . 240,993 . . 8,315 249,937 2,342
578 Board of Veterinary Medical Examiner 507,968 . 474,888 . . 24,727 . 8,353
579 Rio Grande Compact Commission 111,651 . 111,651 . . . . .
580 Water Development Board 23,444,547 877,068 16,028,308 5,843,600 . 191,387 19,774 484,409
582 Texas Natural Resource Conservation 62,154,223 3,837,183 47,973,785 . . 4,319,072 640,393 5,383,790
583 Sabine River Compact Administration 24,159 . 24,159 . . . . .
592 Soil and Water Conservation Board 2,766,872 100,166 2,549,461 61,995 . 10,919 9,496 34,834
596 Red River Compact Commission 32,659 . 32,659 . . . . .
598 Canadian River Commission 13,520 . 13,520 . . . . .
599 Pecos River Compact Commission 36,675 . 36,603 . . . . 72
601 Texas Department of Transportation 840,933,298 9,333,120 592,747,405 4,436,692 154,598,670 19,817,867 15,889,738 44,109,805
655 Texas Department of Mental Health an 221,884,131 . 81,694,085 132,625,389 170 4,992,207 368,128 2,204,152
665 Texas Juvenile Probation Commission 7,944,220 5,275,819 2,543,767 44,449 . 51,324 . 28,861
694 Texas Youth Commission 155,016,238 . 147,657,346 866,112 . 1,616,881 333,433 4,542,466
696 Texas Department of Criminal Justice 109,145,120 18,682,947 43,044,934 730,589 . 7,129,280 12,514,218 27,043,152
701 Texas Education Agency 675,451,851 477,006,716 59,445,799 1,585,353 . 1,590,059 221,117 135,602,807
704 Public Community\Junior Colleges 35,639,145 35,639,145 . . . . . .
705 State Board for Educator Certificati 4,525,441 430,298 2,791,931 . . 75,191 16,010 1,212,011
709 Texas A&M University System HSC 1,001,074 . 946,658 . . 6,170 18,377 29,869
710 Texas A&M University System 888,746 . 780,658 . . 60,363 3,498 44,227
711 Texas A&M University (Main Universit 5,124,991 . 4,647,663 . . 238,563 39,260 199,506
712 Texas Engineering Experiment Station 171,925 . 158,934 . . 569 4,297 8,125
713 Tarleton State University 901,711 . 814,089 13,750 . 16,247 29,294 28,332
714 University of Texas at Arlington 2,231,054 . 2,094,412 10,000 . 18,893 9,051 98,699
715 Prairie View A&M University 1,066,193 . 712,308 113,482 . 13,121 155,169 72,113
716 Texas Engineering Extension Service 187,943 . 133,584 . . 8,844 . 45,516
717 Texas Southern University 1,508,987 . 1,397,395 39,238 . 271,044 77,124 -275,813
718 Texas A&M University at Galveston 84,662 . 62,224 . . 11,074 6,700 4,664
719 Texas State Technical College System 2,195,395 . 999,237 2,900 . 279,406 643,148 270,704
720 University of Texas System 18,404,209 . 14,105,266 . . 632,619 171,355 3,494,969
721 University of Texas at Austin 360,148,492 . 332,156,151 10,941,280 . 10,412,678 3,284,235 3,354,147
723 University of Texas Medical Branch a 27,130,993 . 26,995,872 . . 135,121 . .
724 University of Texas at El Paso 3,841,065 . 1,810,782 . . 1,914,119 49,550 66,615
727 Texas Transportation Institute 349,910 . 76,123 . . 16,555 . 257,232
729 University of Texas Southwestern Med 1,057,443 . 1,044,047 . . 2,503 2,325 8,568
730 University of Houston 2,073,787 . 3,937,961 . . -2,819,703 793,391 162,138
731 Texas Woman's University 1,498,060 . 1,202,857 13,718 . 48,572 -4,673 237,586
732 Texas A&M University - Kingsville 870,870 . 717,801 . . 69,574 40,155 43,340
733 Texas Tech University 1,400,280 . 758,681 66,250 . 176,167 298,438 100,744
734 Lamar University-Beaumont 660,200 1,314 417,638 -1,314 . -19,418 175,662 86,319
735 Midwestern University 204,612 . 169,161 400 . 36,147 -5,349 4,253
736 University of Texas - Pan American 4,849,452 . 4,215,361 . . 47,070 434,884 152,137
737 Angelo State University 381,286 . 220,474 . . 51,254 41,190 68,367
738 University of Texas at Dallas 5,741,061 . 5,657,228 . . 69,478 . 14,355
739 Texas Tech University Health Science 5,542,868 . 5,253,202 . . 241,301 28,493 19,872
742 University of Texas of the Permian B 1,057,842 . 682,764 31,079 . 171,010 20,422 152,567
743 University of Texas at San Antonio 10,869,821 6,250 9,914,540 65,227 . 344,160 434,022 105,621
744 University of Texas Health Science C 3,100,183 . 1,972,594 . . 242,823 299,371 585,395
745 University of Texas Health Science C 10,829,152 . 10,361,065 740 . 121,022 7,500 338,824
747 University of Texas at Brownsville 351,644 . 325,754 10,203 . 26 10,589 5,072
748 Texas A&M - Baylor College of Dentis 166,904 . 166,904 . . . . .
750 University of Texas at Tyler 800,872 . 520,211 . . 19,123 104,123 157,415
751 Texas A&M University - Commerce 1,074,660 . 511,703 7,651 . 365,349 116,618 73,340
752 University of North Texas 3,116,820 . 2,426,309 98,823 . 211,089 97,148 283,451
753 Sam Houston State University 2,028,731 . 1,245,610 27,734 . 157,027 542,239 56,122
754 Southwest Texas State University 66,841,694 . 58,455,795 365,548 . 5,388,661 2,396,881 234,808
755 Stephen F. Austin State University 2,280,415 . 1,271,642 22,126 . 892,806 69,112 24,729
756 Sul Ross State University 572,750 . 419,144 2,738 . 53,109 16,608 81,150
757 West Texas A&M University 861,199 . 627,415 173,100 . 4,957 36,735 18,992
758 Board of Regents, Texas State Univer 800,877 . 785,235 . . 8,007 . 7,635
759 University of Houston - Clear Lake 240,788 175,000 12,456 . . 4,382 -9,343 58,292
760 Texas A&M University - Corpus Christ 774,995 . 581,045 14,674 . 13,687 127,050 38,539
761 Texas A&M International University 951,908 . 525,089 . . 45,193 331,949 49,677
763 University of North Texas Health Sci 253,601 . 422,568 . . 16,068 -201,552 16,517
764 Texas A&M University - Texarkana 76,390 . 45,822 1,600 . 11,639 12,023 5,305
765 University of Houston - Victoria 454,720 . 315,900 . . 4,341 108,313 26,166
767 Southwest Collegiate Institute for t 10,272 . 10,272 . . . . .
771 School for the Blind and Visually Im 15,352,901 . 12,897,691 5,897 . 2,127,095 142,237 179,981
772 School for the Deaf 19,232,972 . 17,471,816 132,885 . 1,131,213 183,190 313,869
781 Texas Higher Education Coordinating 63,134,579 2,565,603 11,325,483 23,852,400 . 949,724 85,317 24,356,052
783 University of Houston System 363,522 . 362,023 . . 463 . 1,035
784 University of Houston - Downtown 776,718 . 718,103 . . 1,841 46,409 10,364
785 University of Texas Health Center at 234,499 . 199,256 . . 2,087 31,788 1,368
787 Lamar University-Orange 110,601 2,802 104,356 . . 2,532 . 911
788 Lamar University-Port Arthur 124,701 . 114,771 . . 5,970 395 3,565
789 Lamar University Institute of Techno 38,295 . 29,915 . . . 3,558 4,822
802 Parks and Wildlife Department 121,540,908 3,257,837 106,086,314 107,034 . 2,656,584 4,137,008 5,296,131
808 Texas Historical Commission 4,640,861 15,104 3,799,705 250,728 . 223,274 220,585 131,465
809 State Preservation Board 27,741,828 . 4,074,539 . . 463,156 22,775,832 428,301
813 Texas Commission on the Arts 3,986,176 . 944,062 649,123 . 83,348 -248 2,309,891
819 Texas Emancipation Juneteenth Cultur 15,110 . 110 . . . . 15,000
902 Comptroller - State Fiscal 35,137,337 15,277,445 1,047,216 3,048,000 . . . 15,764,676
904 Texas Food and Fibers Commission 277,783 . 160,764 . . 3,030 2,689 111,300
907 CPA - State Energy Conservation Offi 1,179,791 . 1,151,921 . . 4,372 . 23,498
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNCIL OF GOVERNMENT TOTAL 7,393,846,365 636,112,469 4,325,114,474 918,810,607 154,658,243 165,061,635 100,350,264 1,093,738,673