West Central Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 182,085 . 172,003 . . 10,038 . 43
102 House of Representatives 392,311 . 381,038 . . 8,071 . 3,202
212 Office of Court Administration 174,744 21,815 147,293 . . . . 5,636
231 Court of Appeals - Eleventh Court of 1,058,079 . 1,035,665 . . 8,419 9,665 4,330
241 District Courts - Comptroller's Judi 3,617,231 914,902 2,684,020 . . . . 18,310
242 Commission on Judicial Conduct 3,709 . 3,709 . . . . .
300 Governor - Fiscal 1,749,142 1,234,905 82,684 429,753 . . . 1,800
302 Attorney General 17,941,723 206,615 1,293,289 15,873,966 . 6,079 . 561,774
303 General Services Commission 54,201 . 15,019 . . 34,485 3,604 1,093
304 Comptroller of Public Accounts 1,136,311 . 1,095,676 . . 32,266 . 8,370
305 General Land Office 777,226 . 90,473 . . 2,430 . 684,322
306 Texas State Library and Archives Com 491,636 487,867 169 . . . . 3,600
307 Secretary of State -65 . . -4,716 . 4,650 . 1
312 State Securities Board 195 . . . . 195 . .
315 Comptroller - Prepaid Higher Educati 140,716 . 1,678 . . . . 139,038
318 Texas Commission for the Blind 446,261 . 187,861 234,668 . 20,888 . 2,844
320 Texas Workforce Commission 26,572,574 6,399,003 1,192,781 18,835,615 . 127,371 . 17,804
323 Teacher Retirement System 31,428,617 . 29,739,701 1,688,917 . . . .
324 Department of Human Services 102,871,762 . 12,392,754 89,486,507 . 829,606 . 162,895
327 Employees Retirement System 30,820,029 . 27,573,600 3,246,223 . . . 206
330 Texas Rehabilitation Commission 2,803,762 . 791,127 1,952,175 . 56,215 . 4,245
332 Texas Department of Housing and Comm 7,643,581 4,384,029 . 3,249,659 . . . 9,892
333 Office of State-Federal Relations 16,083 . . . . 16,060 . 23
335 Texas Commission for the Deaf and Ha 4,998 . 896 4,323 . . . -221
340 Texas Department on Aging 1,479,063 1,473,488 . 3,728 . . . 1,847
355 Children's Trust Fund of Texas Counc 15,156 . . 15,156 . . . .
362 Texas Lottery Commission 1,668,085 295,091 123,413 . . 3,705 . 1,245,875
367 Telecommunications Infrastructure Fu 6,112,966 3,693,947 . 2,419,019 . . . .
401 Adjutant General 238,654 . 204,016 . . 30,799 . 3,839
403 Texas Veterans Commission 5,308 . . . . . . 5,308
405 Department of Public Safety 8,632,421 57,914 8,409,545 . . 97,825 3,900 63,236
406 Texas Military Facilities Commission 8,383 . . . . 7,422 . 961
409 Commission on Jail Standards 688 . 190 . . 78 . 420
410 Criminal Justice Policy Council 747 . . . . . . 747
411 Texas Commission on Fire Protection 66,685 . . 36,685 . . . 30,000
453 Texas Workers Compensation Commissio 457,220 . 435,887 . . 21,229 . 104
454 Texas Department of Insurance 92,595 . 89,616 . . 2,347 . 631
455 Railroad Commission 2,427,661 . 1,169,527 . . 21,117 . 1,237,018
458 Alcoholic Beverage Commission 533,149 . 508,847 . . 23,565 . 736
459 Texas Board of Architectural Examine 7,666 . 7,666 . . . . .
464 Texas Board of Land Surveying 1,459 . 1,459 . . . . .
466 Consumer Credit Commission 13 . . . . 13 . .
472 Texas Structural Pest Control Board 337 . . . . 337 . .
476 Texas Racing Commission 100,457 . 100,157 . . . . 300
477 Advisory Commission on State Emergen 801,516 801,516 . . . . . .
479 State Office of Risk Management 2,828,620 . 2,828,620 . . . . .
480 Texas Department of Economic Develop 98,955 . 787 98,168 . . . .
501 Texas Department of Health 146,118,688 2,205,248 2,191,911 141,616,315 . 79,822 . 25,392
503 Board of Medical Examiners 305 . 305 . . . . .
504 Board of Dental Examiners 50 . . . . 33 . 18
505 Cosmetology Commission 36,745 . 36,692 . . 53 . .
506 University of Texas M.D. Anderson Ca 81,157 . 79,595 . . 1,183 . 380
507 Board of Nurse Examiners 2,675 . 1,023 . . . . 1,652
515 Board of Pharmacy 4,855 . 4,725 . . . . 130
517 Texas Commission on Alcohol and Drug 3,063,208 -151 169 3,062,558 . . . 633
520 Board of Examiners of Psychologists 2,000 . 2,000 . . . . .
527 Texas Cancer Council 96,578 . 123 96,455 . . . .
529 Health and Human Services Commission 311,919 . 296,657 10,000 . 351 . 4,912
530 Department of Protective and Regulat 14,635,314 . 6,592,607 7,849,084 . 148,158 . 45,466
532 Interagency Council on Early Childho 1,071,902 . 333 1,071,454 . . . 115
533 Executive Council of Physical and Oc 3,470 . 3,445 . . . . 25
551 Department of Agriculture -22,854,835 . 218,643 -23,099,302 . 5,197 . 20,627
554 Texas Animal Health Commission 383,592 . 243,721 . . . . 139,871
555 Texas Agricultural Extension Service 889,421 . 882,261 . . 5,317 . 1,842
556 Texas Agricultural Experiment Statio 168,132 . 125,164 . . 35,258 . 7,709
576 Texas Forest Service 67,934 1,399 54,842 . . 9,847 . 1,846
577 Texas Animal Damage Control Service 217,033 . 216,159 . . 858 . 15
578 Board of Veterinary Medical Examiner 3,683 . 3,623 . . . . 60
580 Water Development Board 1,927,640 1,927,640 . . . . . .
582 Texas Natural Resource Conservation 5,799,249 268,461 3,059,075 . . 128,891 . 2,342,822
592 Soil and Water Conservation Board 624,840 144,367 95,678 308,206 . 6,600 . 69,989
601 Texas Department of Transportation 115,776,039 2,524,435 25,038,985 1,376,676 83,810,655 1,750,684 354,492 920,112
655 Texas Department of Mental Health an 50,084,924 . 29,827,078 18,987,490 . 795,988 20,643 453,725
665 Texas Juvenile Probation Commission 2,242,096 2,242,096 . . . . . .
694 Texas Youth Commission 16,814,104 . 15,813,815 43,363 . 347,248 1,611 608,067
696 Texas Department of Criminal Justice 88,758,014 4,145,714 76,905,545 153,947 . 3,356,026 418,289 3,778,494
701 Texas Education Agency 248,427,487 248,242,691 70,133 110,757 . . . 3,907
704 Public Community\Junior Colleges 9,315,222 9,315,222 . . . . . .
705 State Board for Educator Certificati 2,517 . 1,959 . . . . 558
709 Texas A&M University System Health S 679 . . . . 34 . 645
710 Texas A&M University System 100,868 . 99,449 . . 964 . 455
711 Texas A&M University (Main Universit 99,074 . 97,269 . . 398 . 1,407
712 Texas Engineering Experiment Station 2,766 . 2,597 . . 18 . 150
713 Tarleton State University 672,724 . 609,941 19,875 . 41,548 . 1,361
714 University of Texas at Arlington 20,973 . 20,973 . . . . .
716 Texas Engineering Extension Service 3,844 . 994 . . 1,555 . 1,295
719 Texas State Technical College System 9,113,652 . 8,421,579 60,543 500 373,243 49,390 208,396
720 University of Texas System 27,403 . 27,381 . . . . 22
721 University of Texas at Austin 290,770 . 283,907 . . 4,666 . 2,197
724 University of Texas at El Paso 17,886 . 17,588 . . . . 298
729 University of Texas Southwestern Med 17,326 . 15,842 . . . . 1,484
730 University of Houston 395 . 45 . . . . 350
731 Texas Woman's University 168,914 . . . . 5,862 161,504 1,549
732 Texas A&M University - Kingsville 159,936 . 154,486 . . 5,300 . 150
733 Texas Tech University 275,062 . 176,090 84,276 . 7,526 570 6,599
735 Midwestern University 5,631 . . 5,554 . 77 . .
736 University of Texas - Pan American 668 . . . . . . 668
737 Angelo State University 402,788 . 284,755 . . 61,359 45,200 11,474
739 Texas Tech University Health Science 41,276 . 11,205 . . 2,864 26,947 260
742 University of Texas of the Permian B 20,882 . 16,397 2,804 . 1,181 . 500
744 University of Texas Health Science C 78 . . . . 78 . .
745 University of Texas Health Science C 64,774 . 64,774 . . . . .
750 University of Texas at Tyler 44 . . . . 44 . .
751 Texas A&M University - Commerce 23,884 . 23,581 . . . . 303
752 University of North Texas 54,170 . 15,262 30,593 . 8,314 . .
753 Sam Houston State University 111,455 . 82,714 26,786 . 1,375 . 579
754 Southwest Texas State University 251,123 . 251,123 . . . . .
755 Stephen F. Austin State University 44,057 . 36,033 . . 6,998 . 1,027
756 Sul Ross State University 68,382 . 170 -500 . 67,717 . 995
757 West Texas A&M University 10,922 . 10,877 . . . . 45
759 University of Houston - Clear Lake 106,642 . 106,480 . . . . 163
760 Texas A&M University - Corpus Christ . . . . . . . .
761 Texas A&M International University 10,439 . 2,451 . . 832 . 7,156
763 University of North Texas Health Sci 107,028 . 11,359 . . 3,186 91,706 776
765 University of Houston - Victoria 393 . . . . . . 393
771 School for the Blind and Visually Im 15,135 . 13,077 . . . . 2,058
772 School for the Deaf 29,376 . . 9,276 . 77 4,707 15,316
781 Texas Higher Education Coordinating 15,513,849 1,552,254 1,638 8,419,919 . . . 5,540,038
788 Lamar University-Port Arthur 400 . . . . . . 400
802 Parks and Wildlife Department 3,942,627 6,616 3,420,130 . . 191,862 232,088 91,931
808 Texas Historical Commission 1,688,328 1,595,324 1,988 90,667 . 320 . 30
809 State Preservation Board 40,898 . 36,427 . . 85 . 4,386
813 Texas Commission on the Arts 73,669 . 1,600 70,844 . . . 1,225
902 Comptroller - State Fiscal 2,213,388 1,831,007 316,244 9,000 . . . 57,137
907 Comptroller - State Energy Conservat 925 . 925 . . . . .
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COUNCIL OF GOVERNMENTS TOTAL 975,796,175 295,973,414 269,164,783 297,986,485 83,811,155 8,824,207 1,424,315 18,611,816