Texoma
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 16,033 . 13,327 . . 2,705 . .
102 House of Representatives -1,857 . -3,009 . . 1,152 . .
212 Office of Court Administration 155 . 155 . . . . .
241 District Courts - Comptroller's Judi 388,082 254,757 126,095 . . . . 7,230
300 Governor - Fiscal 1,141,568 389,308 31,767 720,493 . . . .
302 Attorney General 5,299,409 92,050 125,465 4,642,770 . . . 439,125
303 General Services Commission 16,833 . 23 . . 6,217 10,532 61
304 Comptroller of Public Accounts 91,587 . 55,082 . . 30,567 . 5,938
305 General Land Office 1,581,925 . 143,758 . . 119,106 . 1,319,060
306 Texas State Library and Archives Com 1,000 . . . . . . 1,000
307 Secretary of State 66,591 . . 64,791 . 1,800 . .
315 Comptroller - Prepaid Higher Educati 40,125 . . . . . . 40,125
318 Texas Commission for the Blind 21,491 . 3,682 17,809 . . . .
320 Texas Workforce Commission 11,282,169 2,986,094 640,737 7,591,979 . 19,050 . 44,309
323 Teacher Retirement System 7,768,060 . 6,651,460 1,116,322 . . . 278
324 Department of Human Services 51,719,834 . 3,460,622 48,178,341 . 61,486 . 19,386
327 Employees Retirement System 1,680,386 . 1,007,415 672,960 . 11 . 0
330 Texas Rehabilitation Commission 1,413,791 . 73,405 1,289,018 . 49,772 525 1,071
332 Texas Department of Housing and Comm 3,206,907 3,096,759 356 109,793 . . . .
340 Texas Department on Aging 994,539 970,657 5,874 15,170 . . . 2,838
354 Texas Aerospace Commission 147 . . . . . . 147
362 Texas Lottery Commission 787,728 68,509 10,270 . . 7,254 . 701,695
367 Telecommunications Infrastructure Fu 1,086,135 1,086,135 . . . . . .
401 Adjutant General 4,517 . . . . 4,517 . .
403 Texas Veterans Commission 4,753 . 3,087 . . . . 1,667
405 Department of Public Safety 365,354 18,363 292,635 . . 52,563 . 1,794
406 Texas Military Facilities Commission -150 . -234 . . 85 . .
409 Commission on Jail Standards 1,049 . 1,049 . . . . .
410 Criminal Justice Policy Council 1,572 . 1,173 . . . . 399
411 Texas Commission on Fire Protection 47,774 . 3,790 43,984 . . . .
453 Texas Workers Compensation Commissio 5,495 . 5,345 . . 150 . .
455 Railroad Commission 103,568 . 51,354 . . 2,495 . 49,719
458 Alcoholic Beverage Commission 13,433 . 7,089 . . 5,985 . 359
469 Credit Union Department 108 . . . . 108 . .
476 Texas Racing Commission 3,701 . 3,130 . . . . 571
477 Advisory Commission on State Emergen 5,499 . 5,137 . . . . 362
479 State Office of Risk Management 270,317 . 270,317 . . . . .
480 Texas Department of Economic Develop 128,114 . . 128,114 . . . .
501 Texas Department of Health 42,558,970 703,197 340,247 41,477,270 . 27,498 . 10,757
503 Board of Medical Examiners 28,994 . 28,938 . . 53 . 3
507 Board of Nurse Examiners 29 . . . . . . 29
517 Texas Commission on Alcohol and Drug 323,055 . . 323,055 . . . .
520 Board of Examiners of Psychologists 416 . 416 . . . . .
527 Texas Cancer Council 93,852 . . 83,133 . . . 10,719
529 Health and Human Services Commission 30,056 . 14,858 15,000 . . . 198
530 Department of Protective and Regulat 2,365,858 . 398,098 1,885,659 . 80,313 . 1,789
532 Interagency Council on Early Childho 1,138,582 . . 1,138,582 . . . .
533 Executive Council of Physical and Oc 3,029 . 3,004 . . . . 25
551 Department of Agriculture 9,884 . 8,245 . . 1,578 . 61
554 Texas Animal Health Commission 72,053 . -30,286 . . 59 . 102,280
555 Texas Agricultural Extension Service 229,446 . 226,011 . . 2,444 . 991
576 Texas Forest Service 48 . 48 . . . . .
577 Texas Animal Damage Control Service 1,354 . . . . 1,293 . 61
580 Water Development Board 13,680 13,680 . . . . . .
582 Texas Natural Resource Conservation 364,195 159,772 96,646 . . 423 . 107,354
592 Soil and Water Conservation Board 39,193 30,732 971 4,501 . . . 2,988
601 Texas Department of Transportation 47,046,341 602,190 1,654,771 924,083 40,399,339 1,444,726 1,723,468 297,764
655 Texas Department of Mental Health an 10,080,988 . 3,161,796 6,866,151 . 45,993 . 7,047
665 Texas Juvenile Probation Commission 1,268,892 1,267,547 783 . . . . 561
694 Texas Youth Commission 1,373,845 . 799,155 114,207 . 376,846 40,958 42,678
696 Texas Department of Criminal Justice 13,278,613 1,260,277 11,185,042 49,862 . 723,738 12,782 46,912
701 Texas Education Agency 116,636,219 116,575,159 9,796 50,000 . . . 1,264
704 Public Community\Junior Colleges 12,114,811 12,114,811 . . . . . .
709 Texas A&M University System HSC 9,009 . 9,009 . . . . .
713 Tarleton State University 138,119 . 133,270 2,500 . 1,087 . 1,262
714 University of Texas at Arlington 145,350 . 142,850 2,500 . . . .
716 Texas Engineering Extension Service 740 . 440 . . 213 . 87
719 Texas State Technical College System 5,693 . . . . 1,463 . 4,230
720 University of Texas System 72 . . . . . . 72
721 University of Texas at Austin 33,760 . 33,723 . . 7 . 30
723 University of Texas Medical Branch a 145,871 . . . . 145,871 . .
731 Texas Woman's University 526,081 . 400,727 3,679 . 111,166 8,560 1,949
732 Texas A&M University - Kingsville 696 . . . . . . 696
733 Texas Tech University 31,836 . 26,487 5,000 . 148 . 201
734 Lamar University-Beaumont 11,942 . 11,058 . . . . 884
735 Midwestern University 8,144 . 6,629 1,490 . . . 25
738 University of Texas at Dallas 5,754 . 4,245 . . 1,057 . 452
739 Texas Tech University Health Science 600 . . . . . . 600
743 University of Texas at San Antonio 55 . . . . . . 55
748 Texas A&M - Baylor College of Dentis 875 . 875 . . . . .
750 University of Texas at Tyler 9,945 . 8,445 1,250 . . . 250
751 Texas A&M University - Commerce 223,547 . 185,939 . . 15,002 1,993 20,613
752 University of North Texas 298,640 . 274,975 18,805 . 3,887 . 973
753 Sam Houston State University 2,536 . 1,856 680 . . . .
754 Southwest Texas State University 516 . 516 . . . . .
755 Stephen F. Austin State University 86,199 . 86,199 . . . . .
761 Texas A&M International University 51,403 . 51,353 . . 50 . .
763 University of North Texas Health Sci 11,297 . 11,297 . . . . .
772 School for the Deaf 13,130 . 10,970 2,160 . . . .
781 Texas Higher Education Coordinating 5,251,858 2,569,902 777 1,435,507 . . . 1,245,673
802 Parks and Wildlife Department 335,228 103,698 125,157 . . 61,990 33,751 10,631
808 Texas Historical Commission 49,844 . 23,432 260 . 6,615 5,438 14,099
809 State Preservation Board 4,660 . . . . . . 4,660
813 Texas Commission on the Arts 9,987 . . 9,987 . . . .
902 Comptroller - State Fiscal 1,875,612 1,430,560 444,028 . . . . 1,025
907 CPA - State Energy Conservation Offi 11,175 . 11,175 . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNCIL OF GOVERNMENT TOTAL 347,930,316 145,794,157 32,894,326 119,006,864 40,399,339 3,418,542 1,838,006 4,579,082