North Central Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 2,239,687 . 1,742,653 . . 423,478 11,769 61,787
102 House of Representatives 4,270,013 . 2,967,071 . . 1,063,139 148,125 91,678
103 Texas Legislative Council 5,452,784 . 578,300 . . 1,437,878 2,922,384 514,222
104 Legislative Budget Board 12,904 . 5,184 . . 7,628 . 92
105 Legislative Reference Library 189,601 . 1,815 . . 117,678 58,446 11,662
107 Commission on Uniform State Laws 5,000 . 4,100 . . . . 900
116 Sunset Advisory Commission 13,884 . . . . 10,118 . 3,766
201 Supreme Court 905,944 . 225,847 665,630 . 12,910 . 1,557
204 Court Reporter Certification Board 1,667 . 1,376 . . 292 . .
211 Court of Criminal Appeals 458,334 . 409,505 4,383 . 36,500 . 7,946
212 Office of Court Administration 1,992,687 57,054 1,630,071 . . 23,232 21,350 260,981
213 State Prosecuting Attorney, Office o 1,316 . 997 . . 249 . 70
221 Court of Appeals - First Court of Ap 18,849 . . . . 4,958 13,891 .
222 Court of Appeals - Second Court of A 2,424,422 . 2,387,542 . . 15,184 3,266 18,430
223 Court of Appeals - Third Court of Ap 14,213 . 832 . . 13,215 . 167
224 Court of Appeals - Fourth Court of A 4,040 . . . . 2,081 . 1,959
225 Court of Appeals - Fifth Court of Ap 4,212,128 . 4,010,124 . . 114,131 6,571 81,302
226 Court of Appeals - Sixth Court of Ap 5,604 . . . . 5,564 . 39
227 Court of Appeals - Seventh Court of 462 . . . . 462 . .
228 Court of Appeals - Eighth Court of A 76,721 . 74,512 . . 1,252 . 957
229 Court of Appeals - Ninth Court of Ap 738 . . . . . . 738
230 Court of Appeals - Tenth Court of Ap 24,663 . 19,280 . . 3,568 . 1,815
231 Court of Appeals - Eleventh Court of 15,695 . . . . 12,328 . 3,367
232 Court of Appeals - Twelfth Court of 27,603 . . . . 7,962 19,488 153
233 Court of Appeals - Thirteenth Court 3,472 . . . . 3,118 . 354
234 Court of Appeals - Fourteenth Court 16,672 . . . . 2,833 13,839 .
241 District Courts - Comptroller's Judi 17,914,829 1,745,952 15,729,146 . . . . 439,731
242 Commission on Judicial Conduct 31,794 . 4,182 . . 231 26,685 697
243 State Law Library 26,465 . . . . . . 26,465
300 Governor - Fiscal 25,146,800 16,466,567 410,458 8,223,393 . 27,043 16,192 3,147
301 Governor - Executive 245,044 . 101,913 . . 81,367 51,140 10,624
302 Attorney General 256,115,070 1,061,263 18,456,107 200,140,557 . 13,780,201 604,443 22,072,498
303 General Services Commission 34,688,060 . 1,074,756 16,702 . 29,947,482 1,144,003 2,505,116
304 Comptroller of Public Accounts 24,568,399 . 18,609,745 . . 4,979,587 50,739 928,329
305 General Land Office 124,643,089 . 1,910,149 . . 3,139,987 2,737,941 116,855,011
306 Texas State Library and Archives Com 10,422,260 2,193,227 27,708 914,006 . 6,997,537 5,735 284,046
307 Secretary of State 1,214,406 . 17,055 262,916 . 527,327 341,384 65,723
308 State Auditor 370,271 . 81,128 . . 73,080 90,044 126,018
311 Comptroller - Treasury Fiscal 74,658 . 67,808 . . . . 6,850
312 State Securities Board 359,948 . 302,861 . . 44,581 . 12,505
313 Department of Information Resources 29,999,541 . 2,808,253 . . 301,379 18,036,612 8,853,297
315 Comptroller - Prepaid Higher Educati 1,782,032 . 428,606 . . 10,462 . 1,342,964
317 General Land Office - Fiscal 173,072 . 173,072 . . . . .
318 Texas Commission for the Blind 6,736,466 . 2,749,877 3,120,925 . 322,130 361,484 182,050
320 Texas Workforce Commission 537,671,267 64,439,068 17,639,508 440,988,052 . 11,168,410 1,232,084 2,204,144
323 Teacher Retirement System 390,630,618 . 352,825,097 35,907,423 . 774,138 331,406 792,554
324 Department of Human Services 615,211,892 . 71,106,683 504,300,783 . 22,989,092 5,259,744 11,555,590
325 Firemen's Pension Commission 85,850 . 72,705 . . 13,145 . .
327 Employees Retirement System 150,268,993 . 138,932,396 9,900,419 . 1,160,650 78,717 196,810
329 Real Estate Commission 193,240 . 113,711 . . 46,106 13,456 19,966
330 Texas Rehabilitation Commission 53,451,077 . 12,563,633 37,612,076 . 2,799,175 19,569 456,623
332 Texas Department of Housing and Comm 36,202,613 19,312,384 794,334 13,808,756 . 2,081,397 39,432 166,310
333 Office of State-Federal Relations 2,998 . . . . 2,886 . 112
335 Texas Commission for the Deaf and Ha 117,728 . 18,394 94,462 . 1,012 4,884 -1,024
337 Board of Tax Professional Examiners 3,551 . 253 . . . 3,298 .
338 State Pension Review Board 13,767 . 9,253 . . 4,506 . 7
340 Texas Department on Aging 9,999,455 2,878,194 100,695 6,960,526 . 2,254 5,989 51,798
342 State Aircraft Pooling Board 582,931 . 407 . . 573,263 . 9,261
344 Commission on Human Rights 14,186 . 7,008 . . 852 4,507 1,819
347 Texas Public Finance Authority 1,665,041 . 134,678 . . 585 1,527,626 2,152
352 Texas Bond Review Board 13,426 . . . . 2,691 9,030 1,705
353 Texas Incentive and Productivity Com 875 . 144 . . 731 . .
354 Texas Aerospace Commission 2,525 . 129 . . 1,364 . 1,033
355 Children's Trust Fund of Texas Counc 264,700 . 166,693 74,439 . 500 . 23,069
356 State Ethics Commission 26,181 . 20,185 . . 1,171 . 4,825
359 Office of Public Insurance Counsel 11,587 . . . . 383 . 11,204
360 State Office of Administrative Heari 728,167 . 556,655 . . 141,700 . 29,812
362 Texas Lottery Commission 95,616,895 2,708,107 1,040,852 . . 480,369 4,050 91,383,517
364 Health Professions Council 4 . . . . 4 . .
367 Telecommunications Infrastructure Fu 27,629,450 25,186,385 7,571 2,405,767 . 16,750 12,055 921
401 Adjutant General 7,852,699 . 4,832,969 . . 2,417,149 299,213 303,369
403 Texas Veterans Commission 238,648 . 218,923 . . 2,422 1,064 16,239
405 Department of Public Safety 49,058,326 859,416 34,000,947 84,904 . 7,244,993 5,300,890 1,567,176
406 Texas Military Facilities Commission 536,711 . 73,303 . . 377,441 72,513 13,455
407 Commission on Law Enforcement Office 66,514 . 3,699 . . 16,445 17,233 29,137
409 Commission on Jail Standards 7,527 . 3,509 . . 1,399 . 2,620
410 Criminal Justice Policy Council 90,160 . . . . 14,443 5,804 69,913
411 Texas Commission on Fire Protection 265,624 . 15,134 148,263 . 11,364 . 90,863
449 State Finance Commission 1,640 . 1,345 . . . . 295
450 Savings and Loan Department 32,354 . 2,239 . . 647 28,892 575
451 Department of Banking 1,751,556 . 1,492,426 . . 102,947 121,036 35,146
452 Department of Licensing and Regulati 615,856 . 389,422 . . 88,239 72,222 65,974
453 Texas Workers Compensation Commissio 5,503,127 . 4,287,469 . . 791,654 58,954 365,050
454 Texas Department of Insurance 3,248,958 . 2,430,498 . . 426,466 311,292 80,702
455 Railroad Commission 3,739,162 . 1,921,225 . . 715,408 229,675 872,854
456 Board of Plumbing Examiners 181,993 . 136,488 . . 28,778 12,908 3,818
457 Texas State Board of Public Accounta 146,527 . 46,238 . . 46,729 27,336 26,224
458 Alcoholic Beverage Commission 4,353,396 . 2,570,595 . . 393,127 1,347,611 42,063
459 Texas Board of Architectural Examine 17,128 . 2,666 . . 11,421 . 3,041
460 Texas Board of Professional Engineer 28,652 . 927 . . 1,881 19,199 6,646
464 Texas Board of Land Surveying 2,303 . 700 . . 1,603 . 0
466 Consumer Credit Commission 430,742 . 372,959 . . 174 48,044 9,564
467 Board of Private Investigators and P 227,834 . 211,916 . . 14,492 . 1,425
469 Credit Union Department 380,113 . 375,713 . . 2,319 . 2,081
472 Texas Structural Pest Control Board 242,023 . 201,686 . . 4,313 32,618 3,406
473 Public Utilities Commission of Texas 286,816 . 55,806 . . 85,196 59,349 86,465
474 Polygraph Examiners Board 3,658 . 3,658 . . . . .
475 Office of Public Utility Counsel 570 . . . . 570 . .
476 Texas Racing Commission 623,757 . 516,052 . . 12,433 8,680 86,592
477 Advisory Commission on State Emergen 5,155,498 4,841,253 . . . 21,530 . 292,714
478 Research and Oversight Council on Wo 17,567 . . . . 1,541 5,664 10,361
479 State Office of Risk Management 12,495,475 . 12,375,477 . . 5,722 56,059 58,217
480 Texas Department of Economic Develop 7,001,349 755,500 193,716 1,802,904 . 17,056 18,400 4,213,773
501 Texas Department of Health 1,385,078,792 32,556,836 27,800,253 1,313,182,161 . 6,212,512 2,029,061 3,297,969
502 Board of Barber Examiners 126,836 . 112,209 . . . 14,337 290
503 Board of Medical Examiners 390,434 . 339,100 . . 30,455 . 20,880
504 Board of Dental Examiners 68,167 . 57,903 . . 3,223 1,723 5,318
505 Cosmetology Commission 289,143 . 156,306 . . 26,320 24,405 82,111
506 University of Texas M.D. Anderson Ca 6,517,344 . 5,991,574 . . 348,046 45,251 132,472
507 Board of Nurse Examiners 114,522 . 46,333 . . 17,926 22,121 28,142
508 Board of Chiropractic Examiners 9,568 . 3,074 . . 6,495 . .
511 Board of Vocational Nurse Examiners 21,444 . 2,588 . . 4,828 8,610 5,418
512 Board of Podiatry Examiners 1,392 . 438 . . . . 955
513 Texas Funeral Service Commission 5,882 . 2,940 . . 2,342 . 600
514 Optometry Board 10,576 . 2,748 . . 494 6,510 825
515 Board of Pharmacy 204,732 . 142,449 . . 10,903 48,672 2,709
517 Texas Commission on Alcohol and Drug 19,505,804 3,821,054 698,024 14,239,160 . 663,692 30,562 53,312
520 Board of Examiners of Psychologists 29,547 . 6,386 . . 6,733 14,452 1,976
527 Texas Cancer Council 64,381 . 1,372 62,618 . 391 . .
529 Health and Human Services Commission 82,444,477 . 24,828,496 15,000 . 49,418 5,290 57,546,273
530 Department of Protective and Regulat 119,061,578 . 50,838,682 60,120,763 . 6,671,660 392,485 1,037,988
532 Interagency Council on Early Childho 22,102,386 . 37,064 21,989,956 . 50,582 454 24,329
533 Executive Council of Physical and Oc 6,611 . 2,011 . . 780 2,944 875
551 Department of Agriculture 4,129,830 598,927 1,481,034 9,065 . 260,188 155,086 1,625,530
554 Texas Animal Health Commission 1,135,736 . 719,929 . . 134,372 17,243 264,192
555 Texas Agricultural Extension Service 4,492,307 . 3,774,919 . . 482,736 194,120 40,533
556 Texas Agricultural Experiment Statio 4,347,985 . 3,706,355 . . 395,460 200,100 46,071
557 Texas Veterinary Medical Diagnostic 153,705 . 94,224 . . 49,577 8,650 1,254
576 Texas Forest Service 941,048 15,047 444,007 . . 301,406 134,590 45,998
577 Texas Animal Damage Control Service 217,913 . 193,247 . . 21,117 3,043 506
578 Board of Veterinary Medical Examiner 3,728 . 1,329 . . . . 2,399
579 Rio Grande Compact Commission 2,270 . . . . 2,270 . .
580 Water Development Board 1,516,993 579,632 409,284 . . 120,924 308,012 99,141
582 Texas Natural Resource Conservation 28,407,981 3,549,522 10,670,382 . . 2,242,911 331,965 11,613,202
592 Soil and Water Conservation Board 1,653,576 162,132 172,188 1,048,913 . 16,349 46,256 207,738
601 Texas Department of Transportation 969,740,336 16,529,686 162,879,475 4,716,837 687,284,010 54,929,101 16,307,209 27,094,018
655 Texas Department of Mental Health an 386,154,919 . 58,045,809 281,248,444 . 43,664,157 549,247 2,647,262
665 Texas Juvenile Probation Commission 22,476,221 22,330,661 79,310 . . 12,529 48,966 4,754
694 Texas Youth Commission 28,463,214 . 15,907,935 63,376 . 5,079,447 1,062,098 6,350,358
696 Texas Department of Criminal Justice 236,391,140 46,139,300 33,782,206 2,870,544 . 52,397,421 3,103,078 98,098,591
701 Texas Education Agency 2,480,407,955 2,477,595,993 1,447,760 716,631 . 426,715 91,115 129,741
704 Public Community\Junior Colleges 149,406,745 149,406,745 . . . . . .
705 State Board for Educator Certificati 1,568,268 1,277,760 55,284 . . 16,601 . 218,624
709 Texas A&M University System Health S 21,245,456 . 19,278,414 10,000 . 1,181,406 277,778 497,859
710 Texas A&M University System 393,970 . 260,570 . . 58,719 57,256 17,425
711 Texas A&M University (Main Universit 20,169,986 . 17,572,440 . . 543,467 1,102,290 951,789
712 Texas Engineering Experiment Station 903,685 . 860,515 . . 15,317 10,611 17,241
713 Tarleton State University 26,907,140 . 23,801,706 259,465 . 2,120,966 490,742 234,260
714 University of Texas at Arlington 94,215,465 . 87,370,345 861,640 86 5,268,365 134,050 580,978
715 Prairie View A&M University 2,773,548 . 1,403,066 3,808 . 887,119 340,248 139,307
716 Texas Engineering Extension Service 741,097 . 377,252 . . 233,515 82,996 47,334
717 Texas Southern University 1,457,948 . 221,493 . . 252,049 269,518 714,888
718 Texas A&M University at Galveston 461,436 . 147,522 21,648 . 42,765 42,989 206,511
719 Texas State Technical College System 5,896,702 . 600,089 400 . 2,151,508 1,582,488 1,562,217
720 University of Texas System 1,586,161 . 236,070 . 14 123,697 503,941 722,438
721 University of Texas at Austin 9,487,687 . 5,003,880 . . 1,089,623 1,864,425 1,529,760
723 University of Texas Medical Branch a 2,609,039 . 1,445,179 . . 1,018,861 131,590 13,409
724 University of Texas at El Paso 3,080,305 . 1,771,793 . . 605,812 522,872 179,828
727 Texas Transportation Institute 238,540 . 149,704 . . 80,998 7,838 0
729 University of Texas Southwestern Med 98,471,493 . 88,847,601 . . 8,949,919 270,899 403,074
730 University of Houston 6,969,210 . 1,086,198 . . 1,122,423 1,519,645 3,240,943
731 Texas Woman's University 47,152,746 . 38,326,380 338,265 . 4,909,750 1,860,479 1,717,873
732 Texas A&M University - Kingsville 2,363,835 . 1,110,694 . . 294,823 479,089 479,229
733 Texas Tech University 7,481,519 . 1,907,575 108,119 . 1,721,732 1,529,527 2,214,566
734 Lamar University-Beaumont 2,250,090 . 783,365 . . 243,596 719,933 503,196
735 Midwestern University 1,699,668 . 388,600 22,804 . 805,856 200,777 281,630
736 University of Texas - Pan American 2,030,078 . 912,607 . . 529,765 498,638 89,068
737 Angelo State University 1,862,678 . 281,273 . . 689,481 549,274 342,649
738 University of Texas at Dallas 49,957,004 1,310 46,179,732 11,445 . 1,786,085 699,280 1,279,152
739 Texas Tech University Health Science 3,594,073 . 1,420,884 . . 343,134 182,240 1,647,815
742 University of Texas of the Permian B 1,963,850 . 281,232 . . 1,453,107 72,393 157,119
743 University of Texas at San Antonio 6,195,953 24,875 1,379,130 . . 3,850,279 792,808 148,861
744 University of Texas Health Science C 2,912,355 . 1,568,158 . . 1,078,458 127,181 138,559
745 University of Texas Health Science C 4,135,013 . 552,965 10,213 . 2,672,429 690,658 208,748
747 University of Texas at Brownsville 1,716,503 . 997,849 . . 581,520 55,715 81,420
748 Texas A&M - Baylor College of Dentis . . . . . . . .
750 University of Texas at Tyler 1,757,647 . 722,311 . . 615,530 243,116 176,690
751 Texas A&M University - Commerce 32,917,100 . 27,932,891 430,622 . 2,696,199 1,255,810 601,577
752 University of North Texas 117,671,589 . 102,961,102 1,089,794 395 2,768,407 5,136,342 5,715,550
753 Sam Houston State University 3,722,463 . 2,044,163 89,533 . 467,644 592,648 528,476
754 Southwest Texas State University 4,338,898 . 2,202,197 . . 30,290 877,424 1,228,987
755 Stephen F. Austin State University 3,968,225 . 687,678 22,885 . 2,687,372 436,373 133,916
756 Sul Ross State University 1,784,811 . 814,441 . . 249,724 673,631 47,015
757 West Texas A&M University 1,154,771 . 63,920 1,300 . 85,617 471,651 532,283
758 Board of Regents, Texas State Univer 1,002,626 . 19,253 . . 458 2,974 979,941
759 University of Houston - Clear Lake 1,435,839 . 359,028 . . 150,804 547,012 378,995
760 Texas A&M University - Corpus Christ 2,794,468 . 1,389,916 . . 166,283 937,036 301,233
761 Texas A&M International University 240,682 . 242,617 . . 232,960 -616,740 381,844
763 University of North Texas Health Sci 43,589,167 . 36,690,499 6,000 . 1,466,216 2,100,609 3,325,842
764 Texas A&M University - Texarkana 1,376,768 . 712,848 . . 127,259 359,011 177,649
765 University of Houston - Victoria 346,182 . 121,615 . . 31,550 112,147 80,869
771 School for the Blind and Visually Im 368,277 . 121,931 . . 123,790 21,778 100,778
772 School for the Deaf 320,229 . 5,771 15,117 . 131,092 75,052 93,197
781 Texas Higher Education Coordinating 66,163,803 10,427,128 137,019 16,097,946 . 542,847 16,504 38,942,359
783 University of Houston System 97,259 . 11,973 . . 7,851 68,890 8,545
784 University of Houston - Downtown 1,341,786 . 466,616 . . 32,493 471,274 371,403
785 University of Texas Health Center at 7,310,414 . 1,906,374 . . 5,380,561 16,365 7,114
787 Lamar University-Orange 320,906 522 125,383 . . 34,995 93,201 66,805
788 Lamar University-Port Arthur 295,944 . 57,100 . . 36,882 81,807 120,155
789 Lamar University Institute of Techno 580,831 . 85,645 . . 24,212 434,692 36,282
802 Parks and Wildlife Department 20,113,935 4,496,021 5,802,913 127,973 . 2,892,365 5,516,708 1,277,953
808 Texas Historical Commission 887,282 774,174 10,542 7,500 . 39,184 26,614 29,268
809 State Preservation Board 2,305,609 . 13,689 . . 196,095 1,058,222 1,037,603
813 Texas Commission on the Arts 933,238 . 96,464 796,417 . 5,796 15,407 19,153
819 Texas Emancipation Juneteenth Cultur 139 . 139 . . . . .
902 Comptroller - State Fiscal 60,456,724 52,936,169 5,441,493 154,000 . 155,043 . 1,770,018
904 Texas Food and Fibers Commission 300,172 . . . . . 18,018 282,154
907 Comptroller - State Energy Conservat 432,172 26,809 320,067 27,941 . 336 . 57,019
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COUNCIL OF GOVERNMENTS TOTAL 9,352,834,259 2,965,754,670 1,682,887,225 2,988,235,592 687,284,506 361,421,673 107,307,433 559,943,159