Panhandle
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 176,065 . 156,958 . . 19,107 . .
102 House of Representatives 255,635 . 236,154 . . 18,970 . 511
103 Texas Legislative Council 50,820 . 16,288 . . 565 33,967 .
105 Legislative Reference Library 294 . . . . 294 . .
211 Court of Criminal Appeals 2,270 . . 2,270 . . . .
212 Office of Court Administration 295,513 . 282,514 . . . . 12,999
227 Court of Appeals - Seventh Court of 1,062,714 . 1,045,165 . . 15,920 . 1,628
241 District Courts - Comptroller's Judi 4,262,640 1,170,816 3,049,837 . . . . 41,987
300 Governor - Fiscal 3,017,007 2,053,565 50,288 912,944 . . . 210
301 Governor - Executive 582 . 582 . . . . .
302 Attorney General 20,952,090 455,818 1,356,556 17,871,048 . 97,182 . 1,171,486
303 General Services Commission 13,948 . . . . 13,407 . 541
304 Comptroller of Public Accounts 1,032,254 . 974,916 . . 36,217 . 21,121
305 General Land Office 315,835 . 4,163 . . 8,860 . 302,812
306 Texas State Library and Archives Com 486,717 462,844 287 . . 21,760 . 1,827
307 Secretary of State 144,883 . 727 3,071 . 23,583 117,500 2
308 State Auditor 301 . 301 . . . . .
312 State Securities Board 177 . . . . 132 . 45
315 Comptroller - Prepaid Higher Educati 128,849 . . . . . . 128,849
318 Texas Commission for the Blind 625,624 . 295,306 289,734 . 39,281 . 1,302
320 Texas Workforce Commission 29,062,932 714,622 1,282,659 26,888,142 . 142,600 . 34,908
323 Teacher Retirement System 33,698,954 . 30,904,075 2,794,880 . . . .
324 Department of Human Services 70,588,113 . 8,484,082 61,396,606 . 594,843 . 112,582
325 Firemen's Pension Commission 2,700 . 2,700 . . . . .
327 Employees Retirement System 28,187,180 . 24,352,749 3,833,711 . . . 720
329 Real Estate Commission 1,288 . 1,288 . . . . .
330 Texas Rehabilitation Commission 4,541,003 . 1,079,771 3,382,851 . 74,880 . 3,502
332 Texas Department of Housing and Comm 6,061,605 2,225,306 10,203 3,819,479 . 986 . 5,631
335 Texas Commission for the Deaf and Ha 24,562 . 1,029 22,845 . . . 688
337 Board of Tax Professional Examiners 229 . 229 . . . . .
340 Texas Department on Aging 1,392,618 1,382,761 . 6,371 . . . 3,486
342 State Aircraft Pooling Board 1,360 . . . . 1,360 . .
344 Commission on Human Rights 100 . . . . . . 100
355 Children's Trust Fund of Texas Counc 63,501 . . 63,151 . . . 350
356 State Ethics Commission 3,639 . 3,639 . . . . .
360 State Office of Administrative Heari 100 . . . . . . 100
362 Texas Lottery Commission 1,787,498 179,307 80,537 . . 4,888 . 1,522,767
367 Telecommunications Infrastructure Fu 4,847,347 3,797,627 2,128 1,047,592 . . . .
401 Adjutant General 23,310 . 8,213 . . 12,567 . 2,530
403 Texas Veterans Commission 51,672 . 48,484 . . 148 . 3,040
405 Department of Public Safety 11,293,414 1,380,233 9,435,350 8,382 . 381,925 35,084 52,441
406 Texas Military Facilities Commission 1,898 . . . . 1,612 . 286
407 Commission on Law Enforcement Office 3,667 . 3,667 . . . . .
409 Commission on Jail Standards 2,303 . 2,142 . . 161 . .
411 Texas Commission on Fire Protection 37,551 . 3,350 33,967 . 234 . .
449 State Finance Commission 811 . 811 . . . . .
450 Savings and Loan Department 115 . . . . . . 115
452 Department of Licensing and Regulati 944 . 805 . . 139 . .
453 Texas Workers Compensation Commissio 436,483 . 402,996 . . 30,472 . 3,015
454 Texas Department of Insurance 101,373 . 87,209 . . 13,416 . 748
455 Railroad Commission 1,449,584 . 1,068,242 . . 102,534 . 278,808
456 Board of Plumbing Examiners 2,358 . . . . 2,358 . .
457 Texas State Board of Public Accounta 10,276 . 10,276 . . . . .
458 Alcoholic Beverage Commission 413,639 . 344,512 . . 68,124 . 1,003
459 Texas Board of Architectural Examine 5,074 . 5,074 . . . . .
467 Board of Private Investigators and P 7,769 . 7,699 . . . . 70
469 Credit Union Department 1,006 . 1,006 . . . . .
472 Texas Structural Pest Control Board 55,171 . 54,977 . . 122 . 72
473 Public Utilities Commission of Texas 639 . . . . 474 . 165
476 Texas Racing Commission 6,397 . 6,397 . . . . .
477 Advisory Commission on State Emergen 1,081,459 1,081,297 . . . . . 162
479 State Office of Risk Management 1,165,198 . 1,165,198 . . . . .
480 Texas Department of Economic Develop 111,054 . . 103,776 . 7,276 . 2
501 Texas Department of Health 154,264,492 1,776,119 1,988,267 150,108,930 . 346,501 4,850 39,826
503 Board of Medical Examiners 10,563 . 10,527 . . . . 36
504 Board of Dental Examiners 1,822 . 1,822 . . . . .
505 Cosmetology Commission 561 . . . . 559 . 2
506 University of Texas M.D. Anderson Ca 92,508 . 92,508 . . . . .
507 Board of Nurse Examiners 4,189 . 3,940 . . 104 . 145
511 Board of Vocational Nurse Examiners 5 . . . . . . 5
513 Texas Funeral Service Commission 3,765 . 3,765 . . . . .
514 Optometry Board 2,776 . 2,776 . . . . .
515 Board of Pharmacy 617 . . . . 617 . .
517 Texas Commission on Alcohol and Drug 1,194,660 166,076 . 1,028,390 . . . 194
520 Board of Examiners of Psychologists 1,472 . 1,472 . . . . .
529 Health and Human Services Commission 183,610 . 151,008 29,352 . . . 3,250
530 Department of Protective and Regulat 14,228,927 . 5,842,232 8,178,647 . 172,275 . 35,774
532 Interagency Council on Early Childho 2,066,022 . 11,524 2,053,796 . . . 702
533 Executive Council of Physical and Oc 680 . 680 . . . . .
551 Department of Agriculture 718,044 . 475,244 119,381 . 74,527 17,000 31,891
554 Texas Animal Health Commission 578,316 . 342,901 . . 130,273 . 105,143
555 Texas Agricultural Extension Service 2,337,014 . 2,269,152 . . 58,075 . 9,787
556 Texas Agricultural Experiment Statio 2,186,148 . 1,943,707 . . 178,090 18,586 45,765
557 Texas Veterinary Medical Diagnostic 405,258 . 364,593 . . 34,225 . 6,440
576 Texas Forest Service 126,713 16,031 32,043 . . 69,879 8,198 562
577 Texas Animal Damage Control Service 113,867 . 106,651 . . 7,216 . .
578 Board of Veterinary Medical Examiner 1,714 . 1,714 . . . . .
580 Water Development Board 485,690 465,623 5,514 . . 9,320 . 5,233
582 Texas Natural Resource Conservation 4,975,578 359,598 1,974,505 . . 133,716 . 2,507,759
592 Soil and Water Conservation Board 447,044 164,460 63,534 183,743 . 450 . 34,857
598 Canadian River Commission 20,227 . 15,427 . . . . 4,801
601 Texas Department of Transportation 185,317,694 2,274,814 27,314,897 1,868,208 148,032,740 4,912,701 501,119 413,216
655 Texas Department of Mental Health an 22,960,394 . 1,481,290 20,579,294 . 663,352 11,390 225,069
665 Texas Juvenile Probation Commission 3,430,610 3,430,610 . . . . . .
694 Texas Youth Commission 2,774,243 . 236,484 1,674 . 147,428 6,509 2,382,149
696 Texas Department of Criminal Justice 91,187,166 3,489,220 75,876,489 167,924 . 11,173,355 28,863 451,315
701 Texas Education Agency 267,920,495 267,910,328 3,022 . . . . 7,145
704 Public Community\Junior Colleges 20,674,504 20,674,504 . . . . . .
705 State Board for Educator Certificati 71,753 71,753 . . . . . .
709 Texas A&M University System Health S 94,268 . 93,049 . . 1,219 . .
710 Texas A&M University System 44,368 . 23,873 . . 18,796 . 1,700
711 Texas A&M University (Main Universit 1,494,017 . 1,493,609 . . 158 . 250
712 Texas Engineering Experiment Station 85,714 . 84,914 . . . . 800
713 Tarleton State University 31,075 . 28,568 . . 1,945 . 561
714 University of Texas at Arlington 37,794 . 37,794 . . . . .
715 Prairie View A&M University 11,105 . 9,105 . . 2,000 . 1
716 Texas Engineering Extension Service 37,324 . 36,993 . . 100 . 230
718 Texas A&M University at Galveston 19,153 . 19,153 . . . . .
719 Texas State Technical College System 31,495 . 1,432 800 . 5,176 22,680 1,407
720 University of Texas System 4,797 . 282 . . . . 4,515
721 University of Texas at Austin 84,263 . 73,890 . . 917 . 9,457
723 University of Texas Medical Branch a 29,545 . 29,545 . . . . .
724 University of Texas at El Paso 213,668 . 6,667 . . 207,001 . .
727 Texas Transportation Institute 45,723 . 45,723 . . . . .
729 University of Texas Southwestern Med 19,061 . 19,061 . . . . .
730 University of Houston 78,052 . 77,860 . . 57 . 135
731 Texas Woman's University 9,160 . 8,639 . . 385 . 135
732 Texas A&M University - Kingsville 2,552 . . . . 2,416 . 136
733 Texas Tech University 870,742 . 693,672 75,464 . 66,358 10,458 24,791
734 Lamar University-Beaumont 1,789 . 1,639 . . . . 150
735 Midwestern University 29,071 . 26,167 2,904 . . . .
736 University of Texas - Pan American 257 . . . . 22 . 235
737 Angelo State University 118,977 . 76,337 . . 36,774 10,430 -4,564
738 University of Texas at Dallas 25,846 . 25,806 . . . . 40
739 Texas Tech University Health Science 3,745,847 . 3,301,744 . . 387,984 18,330 37,789
742 University of Texas of the Permian B 44,577 . 20,051 . . 24,326 . 201
743 University of Texas at San Antonio 5,375 5,375 . . . . . .
744 University of Texas Health Science C 68,306 . 68,306 . . . . .
745 University of Texas Health Science C 2,142 . 1,292 . . 850 . .
747 University of Texas at Brownsville 494 . . . . 154 . 340
750 University of Texas at Tyler 2,246 . . . . 2,146 . 100
751 Texas A&M University - Commerce 146 . . . . 30 . 116
752 University of North Texas 105,261 . 54,889 47,702 . 275 . 2,395
753 Sam Houston State University 11,548 . . 8,700 . 97 2,106 644
754 Southwest Texas State University 250,906 . 250,906 . . . . .
755 Stephen F. Austin State University 54,157 . 54,157 . . . . .
756 Sul Ross State University 107,448 . 105,752 . . 546 . 1,150
757 West Texas A&M University 28,001,591 . 22,572,510 38,186 25,151 3,835,872 43,582 1,486,291
759 University of Houston - Clear Lake 819 . . . . 669 149 0
760 Texas A&M University - Corpus Christ 1,147 . . . . 1,008 . 139
761 Texas A&M International University 428 . . . . 293 . 135
763 University of North Texas Health Sci 1,310 . 1,150 . . 160 . .
765 University of Houston - Victoria 126,349 . 126,349 . . . . .
771 School for the Blind and Visually Im 14,680 . 298 . . 13,023 . 1,359
781 Texas Higher Education Coordinating 1,647,911 1,471,053 . 140,505 . . . 36,352
788 Lamar University-Port Arthur 23,019 . 23,019 . . . . .
802 Parks and Wildlife Department 3,486,904 405,283 2,317,673 3,930 17,500 530,094 191,291 21,133
808 Texas Historical Commission 895,884 895,643 241 . . . . .
809 State Preservation Board 104,571 . 101,554 . . 985 . 2,033
813 Texas Commission on the Arts 98,833 . 6,601 89,776 . . . 2,456
902 Comptroller - State Fiscal 3,687,961 2,944,303 678,207 18,000 . . . 47,451
907 Comptroller - State Energy Conservat 118,681 118,508 . . . 174 . .
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COUNCIL OF GOVERNMENTS TOTAL 1,054,169,610 321,543,497 239,547,700 307,226,126 148,075,391 24,991,065 1,082,092 11,703,739