South Plains
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 150,422 . 132,734 . . 17,146 . 542
102 House of Representatives 455,339 . 435,593 . . 19,409 . 337
103 Texas Legislative Council 941 . 432 . . . . 510
105 Legislative Reference Library 432 . . . . 432 . .
201 Supreme Court 18,750 . . 18,750 . . . .
211 Court of Criminal Appeals 996 . . 996 . . . .
212 Office of Court Administration 391,390 107,608 280,030 . . 176 . 3,577
225 Court of Appeals - Fifth Court of Ap 35 . . . . 35 . .
227 Court of Appeals - Seventh Court of 269,698 . 269,398 . . . . 300
231 Court of Appeals - Eleventh Court of 533 . . . . 420 . 113
233 Court of Appeals - Thirteenth Court 35 . . . . . . 35
241 District Courts - Comptroller's Judi 3,559,645 709,068 2,817,570 . . . . 33,008
242 Commission on Judicial Conduct 8,179 . 8,179 . . . . .
300 Governor - Fiscal 2,711,052 1,969,869 62,829 678,204 . . . 150
301 Governor - Executive 104 . 104 . . . . .
302 Attorney General 27,068,222 151,886 2,879,742 22,806,555 . 208,774 5,582 1,015,682
303 General Services Commission 3,203,696 . 144,731 . . 2,219,262 719,992 119,712
304 Comptroller of Public Accounts 1,143,201 . 994,940 . . 124,909 . 23,352
305 General Land Office 833,030 . 73,229 . . 1,990 . 757,812
306 Texas State Library and Archives Com 604,508 595,931 . . . 204 . 8,373
307 Secretary of State -933 . . -2,513 . 1,580 . .
312 State Securities Board 115,041 . 110,698 . . 4,295 . 48
315 Comptroller - Prepaid Higher Educati 1,038,088 . 227 . . 100 . 1,037,761
318 Texas Commission for the Blind 1,488,345 . 864,222 562,115 . 49,788 . 12,219
320 Texas Workforce Commission 30,948,918 8,465,846 1,255,230 21,125,587 . 79,292 . 22,963
323 Teacher Retirement System 38,894,230 . 35,325,266 3,567,413 . . . 1,550
324 Department of Human Services 80,788,615 . 12,538,297 67,460,774 . 610,206 28,933 150,406
327 Employees Retirement System 44,560,996 . 42,528,031 2,031,300 . . . 1,665
329 Real Estate Commission 23,829 . 23,546 . . 253 . 29
330 Texas Rehabilitation Commission 6,773,069 . 2,432,532 4,108,310 . 168,129 13,363 50,737
332 Texas Department of Housing and Comm 8,395,184 3,536,908 229,268 4,610,669 . 11,903 . 6,437
335 Texas Commission for the Deaf and Ha 15,157 . 5,315 9,841 . . . 0
337 Board of Tax Professional Examiners 524 . 524 . . . . .
340 Texas Department on Aging 1,472,465 1,438,412 4,200 25,195 . 497 . 4,162
355 Children's Trust Fund of Texas Counc 77,063 . . 77,063 . . . .
359 Office of Public Insurance Counsel 700 . . . . 400 . 300
360 State Office of Administrative Heari 100,601 . 89,626 . . 10,825 . 150
362 Texas Lottery Commission 2,163,805 389,691 86,397 . . 4,762 . 1,682,956
367 Telecommunications Infrastructure Fu 8,373,808 6,340,214 4,263 2,029,332 . . . .
401 Adjutant General -3,964 . 6,023 . . -14,008 2,808 1,213
403 Texas Veterans Commission 47,493 . 43,820 . . 181 . 3,492
405 Department of Public Safety 10,371,373 1,395,822 8,657,167 . . 189,312 43,188 85,884
406 Texas Military Facilities Commission 81,166 . 80,634 . . 108 . 424
407 Commission on Law Enforcement Office 311 . 226 . . . . 86
409 Commission on Jail Standards 931 . . . . . . 931
411 Texas Commission on Fire Protection 85,920 . 50,699 25,000 . 221 . 10,000
450 Savings and Loan Department 87 . . . . . . 87
451 Department of Banking 855,112 . 834,551 . . 16,225 . 4,336
452 Department of Licensing and Regulati 65,372 . 64,919 . . . . 454
453 Texas Workers Compensation Commissio 420,633 . 392,825 . . 22,347 . 5,460
454 Texas Department of Insurance 145,258 . 126,644 . . 17,722 . 892
455 Railroad Commission 889,959 . 159,695 . . 3,386 . 726,878
456 Board of Plumbing Examiners 51,299 . 50,478 . . 321 . 500
457 Texas State Board of Public Accounta 7,714 . 4,214 . . 3,500 . .
458 Alcoholic Beverage Commission 516,294 . 487,825 . . 28,056 . 414
460 Texas Board of Professional Engineer 44,533 . 3,176 . . . . 41,357
464 Texas Board of Land Surveying 5,186 . 5,186 . . . . .
466 Consumer Credit Commission 75 . . . . 75 . .
467 Board of Private Investigators and P 340 . 340 . . . . .
472 Texas Structural Pest Control Board 3,702 . 2,566 . . 1,136 . .
477 Advisory Commission on State Emergen 568,125 562,704 5,422 . . . . .
479 State Office of Risk Management 1,907,657 . 1,907,249 . . . . 409
480 Texas Department of Economic Develop 1,553,245 1,488,000 2,940 62,306 . . . .
501 Texas Department of Health 195,046,101 4,425,655 3,860,171 186,440,623 . 203,062 13,744 102,847
502 Board of Barber Examiners 47,997 . 47,997 . . . . .
503 Board of Medical Examiners 121,426 . 120,804 . . . . 622
504 Board of Dental Examiners 2,740 . 2,740 . . . . .
505 Cosmetology Commission 62,793 . 62,591 . . 162 . 41
506 University of Texas M.D. Anderson Ca 79,384 . 79,339 . . . . 45
507 Board of Nurse Examiners 2,051 . . . . 729 . 1,322
511 Board of Vocational Nurse Examiners 95 . . . . . . 95
515 Board of Pharmacy 61,867 . 61,493 . . 162 . 212
517 Texas Commission on Alcohol and Drug 3,767,669 1,679,066 1,601 2,086,483 . 125 . 394
520 Board of Examiners of Psychologists 600 . 600 . . . . .
527 Texas Cancer Council 250,708 . 1,280 249,428 . . . .
529 Health and Human Services Commission 295,380 . 289,854 . . 1,391 . 4,135
530 Department of Protective and Regulat 21,190,030 . 7,154,137 13,730,966 . 220,739 3,592 80,597
532 Interagency Council on Early Childho 2,272,118 . 5,523 2,264,360 . . . 2,235
533 Executive Council of Physical and Oc 2,015 . 2,015 . . . . .
551 Department of Agriculture 2,399,354 . 1,147,688 129,841 . 114,051 . 1,007,774
554 Texas Animal Health Commission 344,660 . 247,481 . . 24,295 . 72,884
555 Texas Agricultural Extension Service 1,941,755 . 1,854,663 . . 45,964 6,651 34,478
556 Texas Agricultural Experiment Statio 1,891,347 . 1,590,605 . . 214,470 49,506 36,767
557 Texas Veterinary Medical Diagnostic 7,210 . 6,483 . . 727 . .
576 Texas Forest Service 108,841 11,313 80,646 . . 13,502 . 3,380
577 Texas Animal Damage Control Service 63,474 . 62,202 . . 1,270 . 2
580 Water Development Board 608,346 104,491 . . . 275 . 503,580
582 Texas Natural Resource Conservation 3,476,840 284,109 1,908,102 . . 119,409 . 1,165,220
592 Soil and Water Conservation Board 802,324 156,325 302,361 310,524 . 13,783 . 19,331
601 Texas Department of Transportation 123,149,003 2,461,593 21,303,615 2,420,712 91,433,829 2,111,330 597,411 2,820,513
655 Texas Department of Mental Health an 44,976,557 . 19,399,685 24,587,038 . 721,729 27,897 240,208
665 Texas Juvenile Probation Commission 3,350,484 3,349,271 1,213 . . . . .
694 Texas Youth Commission 6,526,668 . 2,432,923 20,762 . 511,747 . 3,561,236
696 Texas Department of Criminal Justice 61,687,856 7,259,765 39,078,811 179,412 . 2,817,374 2,441,738 9,910,756
701 Texas Education Agency 290,714,511 290,351,203 85,741 261,356 . 115 9,870 6,225
704 Public Community\Junior Colleges 12,661,864 12,661,864 . . . . . .
705 State Board for Educator Certificati 337,093 329,375 7,372 . . . . 345
709 Texas A&M University System Health S 31,526 . 31,407 . . . . 120
710 Texas A&M University System 35 . . . . 35 . .
711 Texas A&M University (Main Universit 226,590 . 225,392 . . 126 . 1,072
712 Texas Engineering Experiment Station 21,873 . 21,797 . . . . 76
713 Tarleton State University 233,571 . 227,730 1,325 . 2,465 . 2,051
714 University of Texas at Arlington 357,150 . 354,500 2,650 . . . .
715 Prairie View A&M University 610 . . . . . . 610
716 Texas Engineering Extension Service 14,631 . 13,274 . . 1,165 . 191
717 Texas Southern University 18,855 . . . . 1,704 . 17,151
718 Texas A&M University at Galveston 6,364 . 6,364 . . . . .
719 Texas State Technical College System 164,065 . 80,066 1,000 . 56,729 7,841 18,429
720 University of Texas System 10,933 . 10,631 . . 50 . 252
721 University of Texas at Austin 598,827 . 583,786 . . 6,757 . 8,284
723 University of Texas Medical Branch a 602,671 . 602,671 . . . . .
724 University of Texas at El Paso 461,565 . 456,561 . . 5,003 . 1
729 University of Texas Southwestern Med 189,552 . 189,552 . . . . .
730 University of Houston 179,938 . 178,910 . . 353 . 675
731 Texas Woman's University 252,554 . 248,962 . . 1,665 . 1,927
732 Texas A&M University - Kingsville 183,985 . 182,283 . . 427 . 1,274
733 Texas Tech University 123,360,163 . 117,437,164 612,223 . 1,042,073 3,126,269 1,142,433
734 Lamar University-Beaumont 57,974 . 57,790 . . 34 . 150
735 Midwestern University 60,548 . 54,580 5,808 . 35 . 125
736 University of Texas - Pan American 3,778 . 3,340 . . 438 . .
737 Angelo State University 583,862 . 240,136 . . 163,071 174,454 6,201
738 University of Texas at Dallas 165,895 . 164,755 890 . . 100 150
739 Texas Tech University Health Science 64,826,593 . 53,988,068 2,650 2,064 6,649,412 2,609,232 1,575,167
742 University of Texas of the Permian B 241,985 . 235,315 1,324 . 3,529 . 1,817
743 University of Texas at San Antonio 329,858 . 329,823 . . . . 35
744 University of Texas Health Science C 121,265 . 121,265 . . . . .
745 University of Texas Health Science C 170,680 . 168,520 . . 1,000 . 1,160
747 University of Texas at Brownsville 136,140 . 118,432 . . 14,634 . 3,074
750 University of Texas at Tyler 68,555 . 68,265 . . . . 291
751 Texas A&M University - Commerce 143,117 . 142,892 . . . . 225
752 University of North Texas 492,095 . 445,425 27,112 . 19,553 . 5
753 Sam Houston State University 468,641 . 457,017 10,782 . . . 842
754 Southwest Texas State University 435,057 . 435,045 . . . . 12
755 Stephen F. Austin State University 292,624 . 286,515 . . 6,109 . .
756 Sul Ross State University 2,141,792 . 119,918 . . 7,347 2,011,592 2,935
757 West Texas A&M University 822,175 . 768,524 4,300 . 8,638 34,566 6,147
758 Board of Regents, Texas State Univer 4,695 . 4,695 . . . . .
759 University of Houston - Clear Lake 2,882 . 507 . . . . 2,375
760 Texas A&M University - Corpus Christ 7,552 . 7,132 . . 187 . 232
761 Texas A&M International University 274,326 . 273,207 . . 20 . 1,099
763 University of North Texas Health Sci 9,205 . 4,643 2,000 . 2,237 . 325
765 University of Houston - Victoria 79,251 . 79,093 . . 158 . .
771 School for the Blind and Visually Im 9,425 . 3,830 . . . . 5,595
772 School for the Deaf 4,782 . 2,101 . . . 1,154 1,527
781 Texas Higher Education Coordinating 5,722,041 2,106,910 740 2,868,589 . . . 745,803
784 University of Houston - Downtown 58,362 . 58,362 . . . . .
802 Parks and Wildlife Department 3,329,163 742,582 1,345,419 39,500 7,592 95,203 336,874 761,994
808 Texas Historical Commission 165,441 159,010 4,469 1,000 . . . 962
809 State Preservation Board 41,532 . . . . 3,875 . 37,656
813 Texas Commission on the Arts 58,957 . 2,508 54,928 . . . 1,520
819 Texas Emancipation Juneteenth Cultur 15,442 . 442 . . . . 15,000
902 Comptroller - State Fiscal 3,111,323 2,631,484 440,062 4,000 . . . 35,778
904 Texas Food and Fibers Commission 537,559 . 388 . . . 239,868 297,302
907 Comptroller - State Energy Conservat 660,091 . 5,000 . . . . 655,091
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COUNCIL OF GOVERNMENTS TOTAL 1,274,088,815 355,865,974 398,972,754 365,518,482 91,443,485 19,033,809 12,506,224 30,748,087