Central Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 32,703 . 22,280 . . 9,066 . 1,357
102 House of Representatives 60,620 . 46,112 . . 13,473 . 1,035
105 Legislative Reference Library 12,213 . 10,690 . . 1,523 . .
212 Office of Court Administration 12,057 . 11,919 . . . . 138
230 Court of Appeals - Tenth Court of Ap 2,454 . 1,445 . . 936 . 72
241 District Courts - Comptroller's Judi 773,207 524,476 233,786 . . . . 14,946
300 Governor - Fiscal 2,220,567 1,511,565 20,740 687,994 . 239 . 30
302 Attorney General 21,574,213 80,947 570,086 19,766,068 . 296,687 . 860,426
303 General Services Commission 122,727 . 15,084 . . 93,587 13,837 219
304 Comptroller of Public Accounts 37,498 . 20,151 . . 11,601 . 5,745
305 General Land Office 2,104,390 . 188,033 . . 450 32,345 1,883,562
306 Texas State Library and Archives Com 23,188 22,312 . . . . . 876
307 Secretary of State 122,689 . . 118,839 . 3,850 . .
308 State Auditor 42,393 . 42,393 . . . . .
312 State Securities Board 5,438 . 5,438 . . . . .
313 Department of Information Resources 8,497 . 8,497 . . . . .
315 Comptroller - Prepaid Higher Educati 55,730 . . . . . . 55,730
318 Texas Commission for the Blind 138,100 . 18,046 119,151 . 460 . 444
320 Texas Workforce Commission 28,381,640 7,014,005 2,271,646 18,889,164 . 191,296 . 15,529
323 Teacher Retirement System 17,831,831 . 15,333,168 2,494,728 . 3,935 . .
324 Department of Human Services 70,413,717 . 6,956,048 62,643,696 . 773,739 . 40,234
325 Firemen's Pension Commission 540 . 540 . . . . .
327 Employees Retirement System 9,109,072 . 5,240,251 3,865,030 . 3,117 . 674
329 Real Estate Commission 12,137 . 12,099 . . 28 . 9
330 Texas Rehabilitation Commission 2,207,113 . 581,222 1,564,549 . 52,927 . 8,416
332 Texas Department of Housing and Comm 4,500,564 2,713,363 8,012 1,778,689 . . . 500
340 Texas Department on Aging 1,078,960 1,040,453 1,939 36,527 . 41 . .
342 State Aircraft Pooling Board 8,158 . 4,298 . . 654 . 3,206
344 Commission on Human Rights 22,855 . 22,855 . . . . .
347 Texas Public Finance Authority 13,863 . . . . . 8,094 5,769
352 Texas Bond Review Board 9,518 . 9,518 . . . . .
355 Children's Trust Fund of Texas Counc 90,158 . . 90,158 . . . .
360 State Office of Administrative Heari 13,021 . 12,539 . . . . 482
362 Texas Lottery Commission 6,897,531 482,815 24,336 . . . . 6,390,381
364 Health Professions Council 17 . . . . 17 . .
367 Telecommunications Infrastructure Fu 2,193,168 1,268,945 . 924,223 . . . .
401 Adjutant General 66,079 . 24,765 . . 23,687 . 17,627
403 Texas Veterans Commission 32,930 . 29,076 . . 2,618 . 1,235
405 Department of Public Safety 1,279,582 84,728 607,941 . . 161,398 348,035 77,480
406 Texas Military Facilities Commission 5,736 . 5,233 . . 503 . .
407 Commission on Law Enforcement Office 900 . 730 . . 40 . 130
409 Commission on Jail Standards 25,778 . 25,608 . . . . 170
410 Criminal Justice Policy Council 41,036 . 40,564 . . . . 472
411 Texas Commission on Fire Protection 2,455 . 1,355 1,100 . . . .
451 Department of Banking 225 . . . . . . 225
453 Texas Workers Compensation Commissio 12,267 . 12,257 . . 10 . .
454 Texas Department of Insurance 46,424 . 44,033 . . 2,070 . 321
455 Railroad Commission 74,181 . 33,463 . . 2,051 . 38,667
457 Texas State Board of Public Accounta 312 . 312 . . . . .
458 Alcoholic Beverage Commission 40,186 . 33,136 . . 1,168 . 5,882
464 Texas Board of Land Surveying 3,399 . 3,399 . . . . .
472 Texas Structural Pest Control Board 10,429 . 10,429 . . . . .
473 Public Utilities Commission of Texas 5,070 . 5,070 . . . . .
476 Texas Racing Commission 10,568 . 5,524 . . 5,044 . .
479 State Office of Risk Management 779,902 . 779,902 . . . . .
480 Texas Department of Economic Develop 140,345 . 13,858 126,487 . . . .
501 Texas Department of Health 93,099,864 2,009,572 4,754,776 86,256,691 . 56,419 3,880 18,526
503 Board of Medical Examiners 2,891 . 2,891 . . . . .
504 Board of Dental Examiners 207 . 197 . . 10 . .
505 Cosmetology Commission 1,559 . 1,559 . . . . .
506 University of Texas M.D. Anderson Ca 803,982 . 799,494 . . 1,987 . 2,501
507 Board of Nurse Examiners 5,316 . 2,911 . . 1,130 . 1,275
511 Board of Vocational Nurse Examiners 5,371 . 5,371 . . . . .
512 Board of Podiatry Examiners 826 . 601 . . . . 225
517 Texas Commission on Alcohol and Drug 853,316 . 11,573 841,582 . . . 161
520 Board of Examiners of Psychologists 3,658 . 3,658 . . . . .
527 Texas Cancer Council 338 . 338 . . . . .
529 Health and Human Services Commission 34,603 . 33,799 . . 236 . 568
530 Department of Protective and Regulat 21,382,023 . 1,043,468 20,061,100 . 231,576 . 45,879
532 Interagency Council on Early Childho 1,516,339 . 14,326 1,502,012 . . . .
551 Department of Agriculture 796,788 . 16,431 . . 1,046 1,750 777,561
554 Texas Animal Health Commission 291,030 . -51,262 . . 15,052 . 327,240
555 Texas Agricultural Extension Service 494,812 . 474,833 . . 11,681 1,818 6,480
556 Texas Agricultural Experiment Statio 921,485 . 866,216 . . 34,471 . 20,798
576 Texas Forest Service 78,731 . 78,234 . . 496 . 1
577 Texas Animal Damage Control Service 235,464 . 232,204 . . 2,419 . 842
578 Board of Veterinary Medical Examiner 5,291 . 5,291 . . . . .
580 Water Development Board 717,215 323,718 . . . 62 . 393,435
582 Texas Natural Resource Conservation 2,985,733 276,416 2,570,420 . . 21,548 . 117,349
592 Soil and Water Conservation Board 990,885 542,929 65,773 313,101 . 53,113 6,441 9,528
601 Texas Department of Transportation 64,623,371 1,833,997 419,383 2,162,877 55,328,468 1,285,385 1,706,881 1,886,381
655 Texas Department of Mental Health an 16,407,527 . 1,554,657 13,433,087 . 1,404,390 1,950 13,444
665 Texas Juvenile Probation Commission 1,929,884 1,929,393 . . . . . 491
694 Texas Youth Commission 6,287,011 . 841,075 17,656 . 365,672 1,244,627 3,817,982
696 Texas Department of Criminal Justice 89,955,486 2,227,235 82,091,312 146,730 . 2,638,614 1,531,493 1,320,102
701 Texas Education Agency 299,317,560 299,253,822 58,027 . . 5,485 . 226
704 Public Community\Junior Colleges 23,028,655 23,028,655 . . . . . .
705 State Board for Educator Certificati 46,320 42,372 3,942 . . 7 . .
709 Texas A&M University System HSC 4,343,793 . 4,287,802 10,000 . 38,497 . 7,494
710 Texas A&M University System 29,097 . 28,706 . . 285 . 106
711 Texas A&M University (Main Universit 367,474 . 362,422 . . 1,832 . 3,220
712 Texas Engineering Experiment Station 6,846 . 6,846 . . . . .
713 Tarleton State University 870,654 . 848,937 11,250 . 933 70 9,464
714 University of Texas at Arlington 30,363 . 30,363 . . . . .
715 Prairie View A&M University 928 . . . . 928 . .
716 Texas Engineering Extension Service 7,660 . 4,318 . . 3,343 . .
717 Texas Southern University 1,799 . . . . . . 1,799
719 Texas State Technical College System 759,541 . 671,712 400 . 7,610 12,704 67,114
720 University of Texas System 6,587 . 4,476 . . . . 2,111
721 University of Texas at Austin 464,100 . 448,161 . . 7,684 . 8,255
723 University of Texas Medical Branch a 47,480 . 47,480 . . . . .
724 University of Texas at El Paso 40,703 . 39,947 . . . . 756
727 Texas Transportation Institute 2,005 . 2,005 . . . . .
729 University of Texas Southwestern Med 11,859 . 11,469 . . 391 . .
730 University of Houston 40,133 . 40,133 . . . . .
731 Texas Woman's University 31,430 . 25,869 . . . . 5,561
732 Texas A&M University - Kingsville 41,629 . 40,815 . . 545 . 268
733 Texas Tech University 90,938 . 76,093 . . 1,436 . 13,409
734 Lamar University-Beaumont 256 . . . . . . 256
735 Midwestern University 13,699 . 11,122 2,500 . . . 77
737 Angelo State University 26,732 . 22,566 . . 4,056 . 110
738 University of Texas at Dallas 34,597 . 34,597 . . . . .
739 Texas Tech University Health Science 2,775 . . . . . . 2,775
742 University of Texas of the Permian B 13,319 . . . . . . 13,319
743 University of Texas at San Antonio 17,831 . 17,194 . . 251 . 385
744 University of Texas Health Science C 2,741 . . . . 2,741 . .
745 University of Texas Health Science C 1,493 . 543 . . . . 951
750 University of Texas at Tyler 55,518 . 47,152 . . 8,159 . 207
751 Texas A&M University - Commerce 46,741 . 46,510 . . . . 231
752 University of North Texas 137,794 . 107,338 26,923 . 693 . 2,840
753 Sam Houston State University 57,291 . 49,628 4,030 . . . 3,633
754 Southwest Texas State University 83,880 . 81,133 . . . 2,293 454
755 Stephen F. Austin State University 5,359 . 5,359 . . . . .
756 Sul Ross State University 757 . 281 . . 80 . 396
757 West Texas A&M University 1,908 . . . . . . 1,908
759 University of Houston - Clear Lake 1,867 . 1,756 . . . . 111
760 Texas A&M University - Corpus Christ 10,965 . 4,899 1,000 . 1,415 . 3,651
761 Texas A&M International University 3,410 . . . . 3,300 . 110
765 University of Houston - Victoria 3,448 . 3,112 . . . . 336
771 School for the Blind and Visually Im 12,848 . 10,225 . . 1,936 . 687
772 School for the Deaf 49,545 . 4,952 975 . 151 . 43,467
781 Texas Higher Education Coordinating 5,230,575 1,915,698 10,358 3,157,169 . 26 . 147,324
788 Lamar University-Port Arthur 1,209 . . . . . . 1,209
802 Parks and Wildlife Department 2,094,981 1,280,967 177,235 . 282 111,434 506,116 18,947
808 Texas Historical Commission 8,452 . 8,409 . . . . 42
813 Texas Commission on the Arts 45,123 . 238 44,612 . . . 273
902 Comptroller - State Fiscal 2,076,492 1,406,274 647,416 14,000 . . . 8,802
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COUNCIL OF GOVERNMENT TOTAL 816,770,520 350,814,656 137,540,906 241,114,097 55,328,749 7,984,738 5,422,334 18,565,040