South Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 25,946 . 25,805 . . 141 . .
102 House of Representatives 35,378 . 26,555 . . 8,248 . 575
105 Legislative Reference Library 300 . . . . 300 . .
212 Office of Court Administration 4,029 . 4,029 . . . . .
233 Court of Appeals - Thirteenth Court 105 . . . . 105 . 0
241 District Courts - Comptroller's Judi 398,258 282,086 115,614 . . . . 558
300 Governor - Fiscal 1,914,912 1,705,710 42,726 164,416 . . . 2,060
302 Attorney General 11,826,294 114,622 129,902 11,197,212 . 113,586 . 270,972
303 General Services Commission 15,432 . 15,375 . . . . 56
304 Comptroller of Public Accounts 96,923 . 56,573 . . 32,421 . 7,928
305 General Land Office 93,044 . 33,493 . . . . 59,551
307 Secretary of State 156,943 . 47,915 107,466 . 1,436 . 126
312 State Securities Board 150 . . . . 150 . .
315 Comptroller - Prepaid Higher Educati 2,781 . . . . . . 2,781
318 Texas Commission for the Blind 313,777 . 33,731 242,045 . 30,511 . 7,491
320 Texas Workforce Commission 59,106,210 5,881,148 752,815 52,459,908 . 3,778 . 8,560
323 Teacher Retirement System 17,564,422 . 15,623,035 1,941,387 . . . .
324 Department of Human Services 48,138,991 . 11,096,179 36,346,961 . 671,789 . 24,062
327 Employees Retirement System 2,249,910 . 1,402,316 847,595 . . . .
330 Texas Rehabilitation Commission 1,500,717 . 54,367 1,390,550 . 55,337 . 464
332 Texas Department of Housing and Comm 5,937,220 3,571,550 6,721 2,357,099 . 1,585 . 265
333 Office of State-Federal Relations 28,548 . 27,047 . . . . 1,500
340 Texas Department on Aging 941,300 939,810 1,489 . . . . 1
355 Children's Trust Fund of Texas Counc 819 . 819 . . . . .
360 State Office of Administrative Heari 927 . 707 . . . . 220
362 Texas Lottery Commission 2,510,225 104,468 30,553 . . 8,364 . 2,366,840
367 Telecommunications Infrastructure Fu 946,605 616,300 . 330,305 . . . .
401 Adjutant General 30,535 . 4,399 . . 16,483 . 9,653
403 Texas Veterans Commission 6,258 . 5,545 . . . . 713
405 Department of Public Safety 589,971 83,330 346,021 . . 146,856 . 13,764
406 Texas Military Facilities Commission 333 . 171 . . 73 . 89
410 Criminal Justice Policy Council 17,529 . . . . . . 17,529
411 Texas Commission on Fire Protection 60,075 . . 60,075 . . . .
453 Texas Workers Compensation Commissio 172,369 . 141,220 . . 26,680 . 4,469
455 Railroad Commission 66,163 . 16,938 . . 3,861 . 45,364
458 Alcoholic Beverage Commission 38,459 . 31,000 . . 4,401 . 3,058
459 Texas Board of Architectural Examine 4,594 . 4,594 . . . . .
467 Board of Private Investigators and P 359 . 359 . . . . .
473 Public Utilities Commission of Texas 40 . . . . 40 . .
476 Texas Racing Commission 19,225 . 19,225 . . . . .
479 State Office of Risk Management 355,623 . 355,623 . . . . .
480 Texas Department of Economic Develop 38,019 . 18,680 14,970 . 3,600 . 769
501 Texas Department of Health 215,126,827 4,908,906 2,024,138 208,132,856 . 54,293 . 6,634
503 Board of Medical Examiners 12,375 . 12,375 . . . . .
507 Board of Nurse Examiners 24,447 . 24,404 . . . . 43
517 Texas Commission on Alcohol and Drug 4,093,964 . . 4,093,964 . . . .
529 Health and Human Services Commission 37,867 . 37,273 . . . . 594
530 Department of Protective and Regulat 2,707,339 . 337,351 2,335,744 . 27,661 . 6,583
532 Interagency Council on Early Childho 742 . 464 . . . . 279
551 Department of Agriculture 116,228 . 77,813 . . 36,711 . 1,705
554 Texas Animal Health Commission 57,773 . 21,049 . . 1,302 . 35,422
555 Texas Agricultural Extension Service 146,690 . 146,217 . . 239 . 234
556 Texas Agricultural Experiment Statio 49,782 . 49,782 . . . . .
576 Texas Forest Service 82 . 82 . . . . .
577 Texas Animal Damage Control Service 1,229 . 1,229 . . . . .
578 Board of Veterinary Medical Examiner 34 . . . . . . 34
580 Water Development Board 2,119,141 2,119,141 . . . . . .
582 Texas Natural Resource Conservation 1,732,790 536,946 875,055 . . 34,140 . 286,649
592 Soil and Water Conservation Board 57,440 42,213 1,079 10,159 . . . 3,989
601 Texas Department of Transportation 86,525,121 1,905,017 1,150,379 999,393 81,512,586 752,942 40,026 164,778
655 Texas Department of Mental Health an 14,127,555 . 10,331,231 2,780,651 . 502,226 43,509 469,938
665 Texas Juvenile Probation Commission 2,199,261 2,199,161 . . . 100 . .
694 Texas Youth Commission 651 . 334 . . 317 . .
696 Texas Department of Criminal Justice 3,896,445 2,956,972 888,740 3,427 . 31,498 . 15,809
701 Texas Education Agency 268,701,629 268,651,978 5,148 44,242 . . . 261
704 Public Community\Junior Colleges 12,675,401 12,675,401 . . . . . .
705 State Board for Educator Certificati 4,421 . 4,421 . . . . .
710 Texas A&M University System 136,059 . 666 134,735 . 659 . .
711 Texas A&M University (Main Universit 134,324 . 132,910 . . 1,381 . 33
714 University of Texas at Arlington 148,857 . 142,607 6,250 . . . .
717 Texas Southern University 841 . 841 . . . . .
719 Texas State Technical College System 253,366 125,000 103,581 2,200 . 251 4,500 17,834
720 University of Texas System 8 . . . . . . 8
721 University of Texas at Austin 65,743 . 63,168 . . 373 . 2,201
731 Texas Woman's University 868 . 868 . . . . .
732 Texas A&M University - Kingsville 14,936 . 12,898 . . 50 . 1,988
733 Texas Tech University 10,319 . 10,319 . . . . .
735 Midwestern University 4,730 . 4,730 . . . . .
736 University of Texas - Pan American 197,867 . 197,642 . . . . 225
737 Angelo State University 65,664 . 65,664 . . . . .
738 University of Texas at Dallas 5,766 . 5,269 . . . . 497
739 Texas Tech University Health Science 825 . 825 . . . . .
743 University of Texas at San Antonio 225,816 20,250 178,754 26,595 . . . 217
744 University of Texas Health Science C 1,839 . 1,839 . . . . .
745 University of Texas Health Science C 1,088,905 . 1,088,905 . . . . .
747 University of Texas at Brownsville 1,720 . 1,720 . . . . .
752 University of North Texas 94,749 . 70,755 23,994 . . . .
753 Sam Houston State University 109,435 . 107,826 1,089 . . . 519
754 Southwest Texas State University 140,834 . 135,334 5,500 . . . .
756 Sul Ross State University 77,868 . 77,735 . . 48 . 85
760 Texas A&M University - Corpus Christ 88,366 . 86,816 1,550 . . . .
761 Texas A&M International University 12,476,335 . 12,004,720 278,285 . 362,392 -283,893 114,831
763 University of North Texas Health Sci 2,014 . 1,798 . . 216 . .
765 University of Houston - Victoria 4,505 . 4,405 . . . . 100
771 School for the Blind and Visually Im 3,452 . 3,120 . . . . 331
772 School for the Deaf 1,094 . 914 180 . . . .
781 Texas Higher Education Coordinating 1,776,289 1,546,558 2,031 178,775 . . . 48,924
784 University of Houston - Downtown 460 . 460 . . . . .
788 Lamar University-Port Arthur 1,123 . 1,123 . . . . .
802 Parks and Wildlife Department 108,434 704 60,407 . . 46,145 196 982
808 Texas Historical Commission 4,805 2,783 2,022 . . . . .
813 Texas Commission on the Arts 16,084 . . 16,034 . 50 . .
902 Comptroller - State Fiscal 1,855,762 1,204,107 611,227 17,000 . . . 23,429
907 CPA - State Energy Conservation Offi 385,225 . . . . . . 385,225
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COUNCIL OF GOVERNMENT TOTAL 789,130,235 312,194,160 61,644,003 326,552,613 81,512,586 2,982,736 -195,662 4,439,800