Gulf Coast
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 740,666 . 409,857 . . 321,907 . 8,901
102 House of Representatives 1,129,049 . 703,407 . . 419,480 . 6,162
103 Texas Legislative Council 1,133,749 . 663,210 . . 120,545 243,657 106,337
104 Legislative Budget Board 30,826 . 29,743 . . -387 . 1,469
105 Legislative Reference Library 5,455 . . . . 75 . 5,380
116 Sunset Advisory Commission 6,061 . . . . 4,628 . 1,433
201 Supreme Court 634,404 . 8,461 620,788 . 5,123 . 32
204 Court Reporter Certification Board 6,312 . 3,177 . . 3,135 . .
211 Court of Criminal Appeals 1,525,358 1,285,197 149,223 95,816 . 613 . -5,491
212 Office of Court Administration 232,375 17,705 193,949 . . 2,543 16,640 1,540
213 State Prosecuting Attorney, Office o 1,810 . . . . . 1,775 35
221 Court of Appeals - First Court of Ap 415,621 . 379,926 . . 4,466 . 31,229
222 Court of Appeals - Second Court of A 17,202 . 15,567 . . 820 . 815
223 Court of Appeals - Third Court of Ap 710 . . . . 620 . 90
225 Court of Appeals - Fifth Court of Ap 36,623 . 34,440 . . 390 1,794 .
226 Court of Appeals - Sixth Court of Ap 30 . . . . 30 . .
227 Court of Appeals - Seventh Court of 1,206 . . . . 1,206 . .
228 Court of Appeals - Eighth Court of A 2,116 . . . . 2,498 . -382
230 Court of Appeals - Tenth Court of Ap 3,219 . . . . 702 2,517 .
232 Court of Appeals - Twelfth Court of 2,688 . 1,936 . . 753 . .
233 Court of Appeals - Thirteenth Court 2,652 . . . . 1,723 . 929
234 Court of Appeals - Fourteenth Court 486,703 . 416,338 . . 25,544 4,556 40,266
241 District Courts - Comptroller's Judi 4,558,780 3,375,097 897,017 . . . . 286,665
242 Commission on Judicial Conduct 15,232 . 14,827 . . 10 . 395
243 State Law Library 6,519 . . . . 2 . 6,517
300 Governor - Fiscal 16,859,380 12,314,454 210,279 4,331,490 . 80 . 3,078
301 Governor - Executive 32,366 . 14,067 . . 2,068 14,990 1,241
302 Attorney General 172,943,267 1,885,105 4,016,292 151,942,729 . 3,100,669 1,639,548 10,358,924
303 General Services Commission 6,352,866 . 962,215 . . 2,646,712 1,978,856 765,084
304 Comptroller of Public Accounts 7,845,373 . 5,388,718 . . 1,379,852 352,900 723,904
305 General Land Office 7,473,318 782,987 1,327,835 8,085 . 3,206,237 443,509 1,704,664
306 Texas State Library and Archives Com 2,481,800 2,358,058 42,441 . . 55,088 . 26,213
307 Secretary of State 2,102,698 . 881 2,025,755 . 40,259 . 35,804
308 State Auditor 161,539 . 64,804 . . 47,781 21,717 27,236
311 Comptroller - Treasury Fiscal 66,632 . 66,632 . . . . .
312 State Securities Board 52,799 . 17,751 . . 19,171 1,166 14,710
313 Department of Information Resources 25,560,481 . 1,165,284 . . 4,058,781 19,833,156 503,259
315 Comptroller - Prepaid Higher Educati 536,197 . 14,925 . . 1,164 . 520,108
317 General Land Office - Fiscal 90,000 90,000 . . . . . .
318 Texas Commission for the Blind 4,287,685 . 654,094 2,995,613 . 264,520 149,976 223,482
320 Texas Workforce Commission 475,392,992 71,825,678 18,257,063 379,743,982 . 3,740,145 632,825 1,193,299
323 Teacher Retirement System 290,007,015 . 248,240,451 41,549,535 . 121,955 55,923 39,151
324 Department of Human Services 580,656,495 . 65,456,304 501,957,699 . 10,614,367 198,781 2,429,345
325 Firemen's Pension Commission 20,397 . 16,429 . . 3,398 . 571
327 Employees Retirement System 54,784,327 . 34,061,125 20,491,042 . 104,589 27,662 99,907
329 Real Estate Commission 348,128 . 115,301 . . 40,050 . 192,777
330 Texas Rehabilitation Commission 38,773,455 . 2,497,827 34,182,862 . 1,656,884 87,137 348,746
332 Texas Department of Housing and Comm 26,316,805 6,653,535 906,016 18,435,117 . 74,232 6,119 241,785
333 Office of State-Federal Relations 4,004 . . . . 17 . 3,987
335 Texas Commission for the Deaf and Ha 170,070 . 27,450 108,163 . 27,006 . 7,451
338 State Pension Review Board 17,452 . 17,452 . . . . .
340 Texas Department on Aging 9,057,620 8,773,364 64,469 218,664 . . . 1,122
342 State Aircraft Pooling Board 40,670 . 609 . . 37,862 . 2,199
344 Commission on Human Rights 29,730 . 19,038 . . 10,337 . 356
347 Texas Public Finance Authority 36,172,678 . 212,103 . . 257 2,049,880 33,910,438
352 Texas Bond Review Board 14,417 . 4,321 . . . . 10,096
353 Texas Incentive and Productivity Com 7,528 . 4,940 . . . 2,588 .
354 Texas Aerospace Commission 4,252 . 4,252 . . . . .
355 Children's Trust Fund of Texas Counc 149,031 . 826 146,769 . 1,436 . .
356 State Ethics Commission 71,269 . 3,877 . . 5,403 60,592 1,397
359 Office of Public Insurance Counsel 3,331 . . . . 2,628 . 703
360 State Office of Administrative Heari 285,940 . 142,162 . . 98,808 . 44,969
362 Texas Lottery Commission 62,318,422 1,311,304 377,857 . . 1,757,249 86,961 58,785,052
364 Health Professions Council 783 . . . . . . 783
367 Telecommunications Infrastructure Fu 14,334,116 8,676,219 13,170 5,623,174 . 19,928 . 1,624
401 Adjutant General 1,869,734 . 255,282 17,365 714 1,394,364 74,663 127,347
403 Texas Veterans Commission 144,246 . 132,342 . . 6,797 . 5,107
405 Department of Public Safety 28,757,830 4,926,551 6,381,395 . . 4,430,587 11,204,611 1,814,686
406 Texas Military Facilities Commission 61,650 . 1,929 . . 43,338 6,030 10,353
407 Commission on Law Enforcement Office 94,566 . 87,502 . . 4,589 . 2,475
409 Commission on Jail Standards 3,832 . 1,494 . . 2,153 . 185
410 Criminal Justice Policy Council 26,299 . 13,129 . . . . 13,170
411 Texas Commission on Fire Protection 71,901 . 12,489 50,385 . 8,495 . 532
449 State Finance Commission 162,118 . 162,118 . . . . .
450 Savings and Loan Department 59,134 . 44,433 . . 186 . 14,515
451 Department of Banking 303,288 . 274,622 . . 24,143 . 4,523
452 Department of Licensing and Regulati 274,802 . 202,298 . . 24,971 5,407 42,127
453 Texas Workers Compensation Commissio 1,782,456 . 848,593 . . 532,765 296,220 104,878
454 Texas Department of Insurance 1,710,179 . 1,138,782 . . 265,084 124,386 181,927
455 Railroad Commission 1,957,278 . 435,842 . . 515,402 186,684 819,350
456 Board of Plumbing Examiners 27,235 . 12,803 . . 14,100 . 332
457 Texas State Board of Public Accounta 58,501 . 44,395 . . 13,766 . 339
458 Alcoholic Beverage Commission 1,114,912 . 500,456 . . 530,241 38,646 45,568
459 Texas Board of Architectural Examine 13,609 . 12,068 . . 115 . 1,427
460 Texas Board of Professional Engineer 55,992 . 23,734 . . 22,214 63 9,982
464 Texas Board of Land Surveying 10,773 . 7,242 . . 3,447 . 84
466 Consumer Credit Commission 129,838 . 124,470 . . 1,502 . 3,866
467 Board of Private Investigators and P 94,885 . 73,343 . . 20,855 500 187
469 Credit Union Department 68,827 . 61,816 . . 5,249 . 1,762
472 Texas Structural Pest Control Board 83,384 . 73,353 . . 9,647 . 384
473 Public Utilities Commission of Texas 155,931 . 135,797 . . 13,602 . 6,532
474 Polygraph Examiners Board 2,203 . 2,203 . . . . .
475 Office of Public Utility Counsel 500 . . . . . . 500
476 Texas Racing Commission 147,531 . 94,971 . . 28,336 15,827 8,398
477 Advisory Commission on State Emergen 2,962,066 1,942,411 . 948,709 . 22,745 . 48,200
478 Research and Oversight Council on Wo 7,155 . 2,307 . . 3,735 . 1,114
479 State Office of Risk Management 11,398,406 . 11,352,824 . . 6,273 11,080 28,229
480 Texas Department of Economic Develop 15,959,641 691,557 368,400 1,000,755 . 19,840 2,819 13,876,269
501 Texas Department of Health 1,271,039,900 29,366,963 11,583,351 1,226,220,447 . 1,748,626 834,003 1,286,510
502 Board of Barber Examiners 24,863 . 24,863 . . . . .
503 Board of Medical Examiners 140,718 . 104,083 . . 17,749 . 18,885
504 Board of Dental Examiners 20,379 . 16,688 . . 1,904 . 1,787
505 Cosmetology Commission 93,540 . 64,016 . . 25,208 1,062 3,254
506 University of Texas M.D. Anderson Ca 123,251,906 . 123,049,078 . . 120,565 9,778 72,485
507 Board of Nurse Examiners 71,788 . 29,937 . . 12,293 . 29,557
508 Board of Chiropractic Examiners 11,021 . 9,455 . . 1,516 . 50
511 Board of Vocational Nurse Examiners 8,771 . 8,015 . . . . 756
512 Board of Podiatry Examiners 5,550 . 4,451 . . 103 . 995
513 Texas Funeral Service Commission 1,508 . . . . 1,508 . .
514 Optometry Board 10,263 . 8,017 . . 303 . 1,943
515 Board of Pharmacy 71,502 . 47,506 . . 21,151 . 2,844
517 Texas Commission on Alcohol and Drug 26,820,905 1,574,858 307,939 24,822,870 . 77,958 . 37,280
520 Board of Examiners of Psychologists 20,921 . 20,639 . . 23 . 259
526 Texas Low-Level Radioactive Waste Di 51 . . . . 50 . 1
527 Texas Cancer Council 895,070 18,984 3,494 537,846 . . . 334,746
529 Health and Human Services Commission 1,824,398 . 651,678 97,058 . 8,158 2,134 1,065,370
530 Department of Protective and Regulat 83,899,724 . 9,450,183 69,299,938 . 3,775,661 82,966 1,290,977
532 Interagency Council on Early Childho 11,096,258 . 20,162 11,045,343 . 1,158 5,300 24,295
533 Executive Council of Physical and Oc 7,786 . 7,443 . . . . 344
551 Department of Agriculture 4,080,221 . 110,329 . . 371,117 169,367 3,429,409
554 Texas Animal Health Commission 526,328 . 46,805 . . 166,832 2,965 309,726
555 Texas Agricultural Extension Service 2,292,876 . 1,674,249 . . 252,667 322,306 43,653
556 Texas Agricultural Experiment Statio 964,739 . 559,350 . . 187,782 48,588 169,019
557 Texas Veterinary Medical Diagnostic 117,818 . 95,896 . . 20,060 . 1,862
576 Texas Forest Service 1,184,046 . 919,781 . . 134,141 102,751 27,374
577 Texas Animal Damage Control Service 98,621 . 66,859 . . 30,813 . 949
578 Board of Veterinary Medical Examiner 2,543 . 1,354 . . 551 . 638
579 Rio Grande Compact Commission 1,563 . . . . 1,563 . .
580 Water Development Board 1,607,606 1,129,475 111,907 . . 317,684 25,584 22,955
582 Texas Natural Resource Conservation 52,801,931 5,935,405 29,875,713 1,336,723 . 1,298,954 661,075 13,694,061
592 Soil and Water Conservation Board 363,722 93,123 23,626 164,320 . 47,525 7,583 27,544
599 Pecos River Compact Commission 1,239 . . . . 1,239 . .
601 Texas Department of Transportation 717,869,365 14,463,026 74,333,943 2,309,066 568,112,406 23,770,142 21,837,764 13,043,018
655 Texas Department of Mental Health an 336,796,891 . 52,226,740 277,218,076 . 6,298,231 395,965 657,880
665 Texas Juvenile Probation Commission 18,225,950 18,153,760 48,563 . . 2,596 . 21,032
694 Texas Youth Commission 24,622,684 . 10,537,296 262,212 . 2,191,468 1,624,327 10,007,380
696 Texas Department of Criminal Justice 788,326,348 43,361,069 652,238,110 20,812,786 . 38,139,274 7,690,748 26,084,361
701 Texas Education Agency 2,704,695,212 2,699,149,617 4,096,098 320,637 . 239,039 135,270 754,551
704 Public Community\Junior Colleges 166,218,598 166,218,598 . . . . . .
705 State Board for Educator Certificati 323,324 118,611 171,437 . . 24,403 . 8,873
709 Texas A&M University System HSC 3,307,210 . 2,718,740 . . 338,628 98,065 151,776
710 Texas A&M University System 346,477 . 69,285 258,844 . 15,073 1,795 1,480
711 Texas A&M University (Main Universit 6,613,380 . 5,893,361 5,000 . 191,804 417,950 105,265
712 Texas Engineering Experiment Station 161,874 . 133,755 . . 5,912 19,540 2,667
713 Tarleton State University 535,587 . 437,075 . . 34,579 36,491 27,443
714 University of Texas at Arlington 1,374,502 . 1,310,392 17,740 . 21,302 24,800 267
715 Prairie View A&M University 33,612,011 . 26,080,697 3,704,269 . 2,364,558 830,797 631,690
716 Texas Engineering Extension Service 557,625 . 106,578 . . 369,234 11,567 70,247
717 Texas Southern University 41,895,351 . 32,373,777 1,342,770 . 3,187,241 3,797,266 1,194,296
718 Texas A&M University at Galveston 9,862,386 . 8,957,008 23,931 . 707,515 23,196 150,736
719 Texas State Technical College System 2,076,226 . 614,501 . . 311,662 498,909 651,153
720 University of Texas System 20,041,978 . 505,898 . . 34,990 39,819 19,461,271
721 University of Texas at Austin 8,368,194 . 6,055,238 . . 828,549 1,126,863 357,544
723 University of Texas Medical Branch a 211,657,279 . 180,982,945 . . 29,435,953 . 1,238,381
724 University of Texas at El Paso 4,071,646 . 3,970,357 . . 28,666 61,776 10,847
727 Texas Transportation Institute 213,186 . 36,878 . . 60,622 . 115,685
729 University of Texas Southwestern Med 1,776,597 . 880,511 . . 26,264 1,700 868,122
730 University of Houston 163,254,090 . 142,971,385 412,865 . 16,938,837 1,566,177 1,364,825
731 Texas Woman's University 4,608,688 . 3,962,318 8,657 . 440,098 45,978 151,638
732 Texas A&M University - Kingsville 825,661 . 304,247 . . 124,054 364,533 32,827
733 Texas Tech University 2,511,379 . 1,455,507 10,150 . 101,261 810,936 133,524
734 Lamar University-Beaumont 2,160,704 . 1,500,352 . . 284,546 261,853 113,953
735 Midwestern University 257,229 . 105,219 2,980 . 5,759 128,763 14,508
736 University of Texas - Pan American 822,020 . 594,115 . . 15,663 154,424 57,818
737 Angelo State University 629,331 . 162,913 . . 47,722 31,946 386,751
738 University of Texas at Dallas 824,561 . 668,770 . . 2,270 114,989 38,533
739 Texas Tech University Health Science 5,234,266 . 1,948,329 . . 16,315 2,922,509 347,113
742 University of Texas of the Permian B 209,192 . 176,322 2,500 . 20,997 4,678 4,696
743 University of Texas at San Antonio 698,103 28,125 593,260 24,631 . 20,212 17,267 14,608
744 University of Texas Health Science C 120,311,058 . 106,546,233 . . 8,394,391 494,185 4,876,248
745 University of Texas Health Science C 1,149,346 . 975,106 5,334 . 53,616 89,442 25,848
747 University of Texas at Brownsville 524,011 . 154,601 . . . 366,196 3,214
748 Texas A&M - Baylor College of Dentis 10,096 . 10,096 . . . . .
750 University of Texas at Tyler 484,516 . 381,971 . . 32,729 55,209 14,608
751 Texas A&M University - Commerce 415,746 . 260,823 . . 13,339 127,020 14,564
752 University of North Texas 2,208,541 . 1,381,784 272,968 . 161,706 254,154 137,929
753 Sam Houston State University 38,590,360 . 31,623,898 308,233 517 866,586 5,086,201 704,926
754 Southwest Texas State University 2,493,821 . 1,886,516 10,000 . 133,894 391,020 72,390
755 Stephen F. Austin State University 1,087,344 . 901,424 2,729 . 50,035 119,915 13,242
756 Sul Ross State University 270,089 . 69,089 . . 66,551 98,628 35,821
757 West Texas A&M University 199,003 . 67,950 . . 25,948 97,813 7,292
758 Board of Regents, Texas State Univer 20,802 . 18,046 . . 2,313 . 443
759 University of Houston - Clear Lake 28,897,022 . 25,712,947 16,913 . 1,674,629 1,118,814 373,719
760 Texas A&M University - Corpus Christ 859,189 . 614,053 2,450 . 42,137 166,652 33,896
761 Texas A&M International University 785,460 . 332,413 . . 97,722 123,833 231,492
763 University of North Texas Health Sci 2,201,036 . 520,065 2,000 . 130,802 1,488,696 59,473
764 Texas A&M University - Texarkana 56,264 . 16,217 . . 19,868 18,166 2,014
765 University of Houston - Victoria 3,034,156 . 2,687,718 143,996 . 19,362 268,617 -85,537
771 School for the Blind and Visually Im 599,374 . 425,734 . . 40,669 29,754 103,217
772 School for the Deaf 249,153 . 87,978 7,222 . 101,491 9,686 42,776
781 Texas Higher Education Coordinating 66,920,580 53,821,757 221,033 5,337,010 . 97,417 3,076 7,440,288
783 University of Houston System 4,145,358 . 3,414,367 507,255 . 22,243 159,675 41,820
784 University of Houston - Downtown 26,383,033 814 20,884,566 324,953 . 957,985 3,793,473 421,241
785 University of Texas Health Center at 245,078 . 2,000 . . 11,414 195,931 35,732
787 Lamar University-Orange 4,798,886 . 176,176 . . 76,442 4,541,923 4,344
788 Lamar University-Port Arthur 408,093 . 126,843 . . 78,992 132,555 69,703
789 Lamar University Institute of Techno 508,885 . 236,107 . . 31,639 203,500 37,639
802 Parks and Wildlife Department 16,996,089 4,014,767 2,092,685 7,280 67,175 3,344,972 6,726,630 742,581
808 Texas Historical Commission 25,305 . 5,206 500 . 19,166 . 434
809 State Preservation Board 1,218,023 . 84,116 . . 28,873 398,357 706,677
813 Texas Commission on the Arts 756,396 . 3,871 721,630 . 1,920 . 28,975
819 Texas Emancipation Juneteenth Cultur 2,376 . 2,376 . . . . .
902 Comptroller - State Fiscal 54,278,275 45,962,278 6,623,212 134,000 . . . 1,558,785
904 Texas Food and Fibers Commission 40 . . . . 40 . .
907 CPA - State Energy Conservation Offi 94,535 . 66,313 352 . . . 27,869
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNCIL OF GOVERNMENT TOTAL 9,166,565,912 3,210,320,451 2,017,925,086 2,814,560,980 568,180,812 193,913,091 113,815,406 247,850,086