North Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 227,619 . 199,300 . . 27,905 . 414
102 House of Representatives 189,415 . 180,507 . . 6,795 . 2,114
103 Texas Legislative Council 19,430 . . . . 15,150 4,280 .
212 Office of Court Administration 146,384 . 146,384 . . . . .
241 District Courts - Comptroller's Judi 2,099,189 516,759 1,572,340 . . . . 10,090
300 Governor - Fiscal 1,650,485 1,132,836 35,948 481,701 . . . .
302 Attorney General 11,331,327 102,483 689,696 9,976,316 . 70,681 . 492,151
303 General Services Commission 16,898 . . . . 16,769 . 129
304 Comptroller of Public Accounts 420,973 . 400,515 . . 16,651 . 3,807
305 General Land Office 942,298 . 4,425 . . 200 . 937,673
306 Texas State Library and Archives Com 1,000 . . . . . . 1,000
307 Secretary of State 1,096 . . 296 . 800 . .
312 State Securities Board 3,077 . . . . . . 3,077
313 Department of Information Resources 10,473 . . . . 9,133 . 1,341
315 Comptroller - Prepaid Higher Educati 68,572 . 50 . . . . 68,523
318 Texas Commission for the Blind 337,600 . 249,711 68,149 . 19,225 . 514
320 Texas Workforce Commission 18,063,450 2,694,067 837,419 14,430,602 . 41,109 14,342 45,910
323 Teacher Retirement System 16,384,313 . 15,177,894 1,206,419 . . . .
324 Department of Human Services 58,157,060 . 5,434,565 52,416,347 . 179,651 . 126,496
327 Employees Retirement System 23,089,687 . 20,936,422 2,152,609 . 656 . .
329 Real Estate Commission 15 . . . . . . 15
330 Texas Rehabilitation Commission 3,565,179 . 1,002,482 2,459,561 . 84,052 17,659 1,426
332 Texas Department of Housing and Comm 4,757,468 2,897,586 66,509 1,792,726 . 627 . 20
335 Texas Commission for the Deaf and Ha 965 . 400 565 . . . .
340 Texas Department on Aging 1,217,187 1,197,710 . 15,980 . . . 3,497
355 Children's Trust Fund of Texas Counc 14,857 . . 14,857 . . . .
362 Texas Lottery Commission 1,963,456 190,297 106,435 . . 6,504 . 1,660,220
367 Telecommunications Infrastructure Fu 2,533,710 2,325,997 . 207,713 . . . .
401 Adjutant General 237,220 . 220,300 . . 3,427 13,195 299
403 Texas Veterans Commission 97,610 . 94,786 . . 45 . 2,779
405 Department of Public Safety 5,499,716 248,037 4,981,289 . . 152,391 78,727 39,272
406 Texas Military Facilities Commission 345 . . . . 345 . .
411 Texas Commission on Fire Protection 23,437 . 669 22,768 . . . .
452 Department of Licensing and Regulati 57,476 . 47,444 . . 32 . 10,000
453 Texas Workers Compensation Commissio 429,155 . 428,301 . . 576 . 278
454 Texas Department of Insurance 18,372 . . . . . 17,306 1,066
455 Railroad Commission 1,880,240 . 953,716 . . 61,548 . 864,976
458 Alcoholic Beverage Commission 333,512 . 316,630 . . 16,646 . 237
466 Consumer Credit Commission 39,923 . 39,923 . . . . .
476 Texas Racing Commission 27,999 . 27,409 . . . . 590
477 Advisory Commission on State Emergen 372,820 372,820 . . . . . .
479 State Office of Risk Management 2,520,359 . 2,520,359 . . . . .
480 Texas Department of Economic Develop 137,042 . . 136,817 . 150 . 75
501 Texas Department of Health 84,630,773 1,267,826 665,855 82,539,297 . 115,196 6,994 35,605
503 Board of Medical Examiners 691 . . . . . . 691
511 Board of Vocational Nurse Examiners 1,513 . 1,478 . . . . 35
517 Texas Commission on Alcohol and Drug 846,120 . . 846,120 . . . .
520 Board of Examiners of Psychologists 2,317 . 2,317 . . . . .
527 Texas Cancer Council 106,345 . . 106,345 . . . .
529 Health and Human Services Commission 137,522 . 133,871 . . . . 3,651
530 Department of Protective and Regulat 6,944,192 . 4,045,411 2,664,098 . 185,981 . 48,701
532 Interagency Council on Early Childho 976,133 . . 976,133 . . . .
551 Department of Agriculture 125,855 . 124,602 . . 1,123 . 130
554 Texas Animal Health Commission 276,472 . 179,747 . . 63 . 96,662
555 Texas Agricultural Extension Service 968,527 . 944,078 . . 20,894 535 3,020
556 Texas Agricultural Experiment Statio 1,107,283 . 1,031,758 . . 63,842 1,890 9,793
557 Texas Veterinary Medical Diagnostic 33,775 . 33,775 . . . . .
576 Texas Forest Service 3,413 3,119 59 . . . . 235
577 Texas Animal Damage Control Service 31,819 . 31,731 . . 88 . .
580 Water Development Board 129,426 129,168 . . . 258 . .
582 Texas Natural Resource Conservation 706,490 525,787 . . . 425 . 180,278
592 Soil and Water Conservation Board 276,766 124,145 6,014 81,007 . . . 65,600
601 Texas Department of Transportation 89,090,675 753,484 15,138,679 831,449 67,146,714 3,259,013 1,466,287 495,049
655 Texas Department of Mental Health an 71,638,624 . 53,527,710 16,906,201 . 783,837 26,940 393,937
665 Texas Juvenile Probation Commission 1,593,023 1,591,677 1,346 . . . . .
694 Texas Youth Commission 9,735,329 . 9,163,849 19,819 200 266,935 205,270 79,255
696 Texas Department of Criminal Justice 42,941,730 3,183,332 28,228,903 28,819 . 804,567 33,750 10,662,359
701 Texas Education Agency 161,848,390 161,840,455 6,579 . . . . 1,357
704 Public Community\Junior Colleges 5,029,446 5,029,446 . . . . . .
705 State Board for Educator Certificati 123,414 123,414 . . . . . .
709 Texas A&M University System Health S 12,604 . 11,186 . . 1,418 . .
711 Texas A&M University (Main Universit 67,305 . 67,305 . . . . 0
713 Tarleton State University 26,903 . 9,506 5,300 . 1,731 5,686 4,681
714 University of Texas at Arlington 392,886 . 390,088 2,650 . . . 148
715 Prairie View A&M University 60,688 . 56,038 4,650 . . . .
716 Texas Engineering Extension Service 21,323 . 21,323 . . . . .
719 Texas State Technical College System 35,412 . 29,029 400 . . 5,500 483
720 University of Texas System 22 . . . . . . 22
721 University of Texas at Austin 168,013 . 165,417 . . 2,400 . 196
723 University of Texas Medical Branch a 67,412 . 67,412 . . . . .
729 University of Texas Southwestern Med 69,753 . 69,753 . . . . .
730 University of Houston 14,805 . . . . . 14,805 .
731 Texas Woman's University 82,839 . 62,823 5,276 . 7,783 6,957 .
733 Texas Tech University 295,109 . 199,847 39,758 . . 52,487 3,018
734 Lamar University-Beaumont 95,637 . 94,567 . . . . 1,070
735 Midwestern University 22,115,846 . 19,695,540 184,125 375 579,264 1,529,173 127,370
738 University of Texas at Dallas 75,608 . 63,281 . . 442 4,968 6,917
739 Texas Tech University Health Science 287,263 . 287,263 . . . . .
742 University of Texas of the Permian B 990 . . . . 989 . 0
743 University of Texas at San Antonio 4,627 . 4,064 . . . . 563
744 University of Texas Health Science C 80 . 80 . . . . .
745 University of Texas Health Science C 64,608 . 58,805 . . . 5,358 445
747 University of Texas at Brownsville 4,153 . . . . . 1,512 2,641
750 University of Texas at Tyler 70,504 . 70,504 . . . . .
751 Texas A&M University - Commerce 44,103 . 978 . . 1,396 19,793 21,936
752 University of North Texas 1,339,979 . 640,994 27,679 . 77,989 411,253 182,064
753 Sam Houston State University 85,617 . 83,371 2,246 . . . .
754 Southwest Texas State University 85,590 . 81,445 . . . 2,774 1,371
755 Stephen F. Austin State University 96,035 . 93,431 2,727 . 377 . -500
757 West Texas A&M University 1,400 . . 1,400 . . . .
759 University of Houston - Clear Lake 217,426 . . . . 2,069 152,661 62,697
760 Texas A&M University - Corpus Christ 16,200 . 11,517 . . . 4,683 .
761 Texas A&M International University 2,055 . . . . 352 . 1,703
763 University of North Texas Health Sci 139,638 . 50,336 . . 6,115 54,551 28,636
771 School for the Blind and Visually Im 301 . . . . . . 301
772 School for the Deaf 9,494 . 226 . . . 5,465 3,803
781 Texas Higher Education Coordinating 1,018,142 567,605 . 410,002 . . . 40,534
802 Parks and Wildlife Department 3,458,173 636,088 2,570,600 . 1,300 150,233 76,792 23,160
808 Texas Historical Commission 103,073 103,073 . . . . . .
813 Texas Commission on the Arts 20,975 . . 20,975 . . . .
902 Comptroller - State Fiscal 1,333,796 1,082,109 213,249 8,000 . . . 30,438
907 Comptroller - State Energy Conservat 149,946 . . . . . . 149,946
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COUNCIL OF GOVERNMENTS TOTAL 670,350,808 188,639,320 195,109,570 191,097,902 67,148,589 7,065,848 4,241,591 17,047,988