Upper Rio Grande
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 327,727 . 289,068 . . 34,192 . 4,466
102 House of Representatives 1,266,502 . 739,812 . . 523,689 . 3,002
103 Texas Legislative Council 16,350 . 15,700 . . . . 650
116 Sunset Advisory Commission 3,670 . 3,670 . . . . .
201 Supreme Court 94,290 . . 94,290 . . . .
211 Court of Criminal Appeals 10,635 . . 10,635 . . . .
212 Office of Court Administration 162,974 . 150,731 . . 600 . 11,643
228 Court of Appeals - Eighth Court of A 1,316,210 . 1,308,127 . . 1,389 . 6,694
230 Court of Appeals - Tenth Court of Ap 21,927 . 21,857 . . . . 70
241 District Courts - Comptroller's Judi 3,213,603 295,675 2,873,886 . . . . 44,043
242 Commission on Judicial Conduct 6,386 . 6,386 . . . . .
300 Governor - Fiscal 5,473,856 3,738,816 126,503 1,608,537 . . . .
301 Governor - Executive 2,565 . 2,412 . . 153 . .
302 Attorney General 48,204,667 460,537 4,641,765 40,465,226 . 399,769 . 2,237,369
303 General Services Commission 705,775 . 6,231 . . 620,145 77,583 1,816
304 Comptroller of Public Accounts 1,866,588 . 1,832,353 . . 9,721 . 24,515
305 General Land Office 1,932,626 . 305,049 . . 76,165 . 1,551,412
306 Texas State Library and Archives Com 538,900 486,082 2,040 . . 39,153 . 11,625
307 Secretary of State 56,207 . 47,472 3,285 . 5,450 . .
308 State Auditor 320 . 320 . . . . .
312 State Securities Board 309 . . . . 309 . .
313 Department of Information Resources 8,157 . 8,157 . . . . .
315 Comptroller - Prepaid Higher Educati 59,400 . . . . . . 59,400
318 Texas Commission for the Blind 1,637,870 . 893,050 608,240 . 125,041 3,102 8,436
320 Texas Workforce Commission 114,318,293 31,139,830 4,446,991 77,998,106 . 427,019 59,917 246,430
323 Teacher Retirement System 37,338,659 . 33,074,285 4,257,027 . 7,296 . 50
324 Department of Human Services 139,389,553 . 26,398,371 110,505,670 . 2,111,978 8,165 365,369
325 Firemen's Pension Commission 2,414 . 2,414 . . . . .
327 Employees Retirement System 27,209,426 . 25,647,919 1,519,655 . 41,702 . 150
329 Real Estate Commission 23,702 . 21,228 . . 115 . 2,359
330 Texas Rehabilitation Commission 6,182,637 . 1,795,710 4,109,496 . 186,335 . 91,097
332 Texas Department of Housing and Comm 13,811,588 5,600,080 97,942 8,112,077 . 279 . 1,210
335 Texas Commission for the Deaf and Ha 13,778 . 1,091 13,762 . . . -1,075
340 Texas Department on Aging 2,262,000 2,258,966 . . . . . 3,034
342 State Aircraft Pooling Board 53,630 . . . . 53,605 . 24
344 Commission on Human Rights 4,546 . 2,614 . . 1,225 . 707
347 Texas Public Finance Authority 27,326 . 27,326 . . . . .
355 Children's Trust Fund of Texas Counc 24,977 . 1,051 21,400 . . . 2,525
360 State Office of Administrative Heari 85,013 . 84,411 . . 592 . 9
362 Texas Lottery Commission 24,558,225 99,149 191,817 . . 2,309 . 24,264,950
367 Telecommunications Infrastructure Fu 3,341,064 2,919,610 132 421,322 . . . .
401 Adjutant General 348,842 . 127,505 . . 211,347 8,290 1,701
403 Texas Veterans Commission 52,977 . 51,656 . . . . 1,320
405 Department of Public Safety 9,142,690 53,887 8,408,670 . . 313,882 232,587 133,663
406 Texas Military Facilities Commission 219,273 . 97 . . 218,977 . 199
410 Criminal Justice Policy Council 9,200 . . . . . . 9,200
411 Texas Commission on Fire Protection 1,155 . 1,155 . . . . .
449 State Finance Commission 1,321 . 1,321 . . . . .
452 Department of Licensing and Regulati 1,495 . 356 . . . . 1,139
453 Texas Workers Compensation Commissio 1,137,227 . 1,104,869 . . 2,185 . 30,172
454 Texas Department of Insurance 70,164 . 64,441 . . 5,201 . 522
455 Railroad Commission 65,915 . 55,173 . . 3,105 . 7,637
456 Board of Plumbing Examiners 57,200 . 55,015 . . 2,185 . .
457 Texas State Board of Public Accounta 1,316 . . . . 1,315 . 2
458 Alcoholic Beverage Commission 1,251,896 . 1,221,213 . . 8,799 4,090 17,795
459 Texas Board of Architectural Examine 65 . . . . . . 65
460 Texas Board of Professional Engineer 3,061 . 2,121 . . 170 . 770
464 Texas Board of Land Surveying 1,229 . 1,229 . . . . .
466 Consumer Credit Commission 36,485 . 36,475 . . 10 . .
467 Board of Private Investigators and P 23,102 . 23,077 . . . . 25
472 Texas Structural Pest Control Board 24,913 . 24,675 . . . . 238
473 Public Utilities Commission of Texas 1,215 . 726 . . 309 . 180
474 Polygraph Examiners Board 3,875 . 3,875 . . . . .
477 Advisory Commission on State Emergen 412,983 412,983 . . . . . .
479 State Office of Risk Management 1,158,613 . 1,158,613 . . . . .
480 Texas Department of Economic Develop 381,223 310,414 3,133 66,055 . 65 . 1,557
501 Texas Department of Health 399,429,609 5,974,062 4,641,780 388,551,478 . 139,616 16,829 105,844
503 Board of Medical Examiners 67,107 . 67,033 . . 2 . 71
504 Board of Dental Examiners 4,495 . 4,495 . . . . .
505 Cosmetology Commission 25,947 . 25,890 . . 57 . 0
506 University of Texas M.D. Anderson Ca 16,136 . 16,136 . . . . .
507 Board of Nurse Examiners 3,699 . 2,123 . . 143 . 1,432
508 Board of Chiropractic Examiners 2,182 . 2,050 . . . . 132
511 Board of Vocational Nurse Examiners 1,722 . 1,722 . . . . .
512 Board of Podiatry Examiners 75 . . . . . . 75
515 Board of Pharmacy 4,794 . 4,794 . . . . .
517 Texas Commission on Alcohol and Drug 8,051,827 219,667 2,545 7,829,009 . 606 . .
520 Board of Examiners of Psychologists 200 . 200 . . . . .
527 Texas Cancer Council 34,326 . 920 33,406 . . . .
529 Health and Human Services Commission 6,566,059 . 374,868 25,000 . . . 6,166,191
530 Department of Protective and Regulat 22,822,066 . 9,704,883 12,355,637 . 577,601 . 183,946
532 Interagency Council on Early Childho 3,463,172 . 14,611 3,447,816 . . . 744
533 Executive Council of Physical and Oc 3,236 . 3,236 . . . . .
551 Department of Agriculture 287,089 . 242,469 2,485 . 30,009 . 12,126
554 Texas Animal Health Commission 132,735 . 100,976 . . 716 . 31,043
555 Texas Agricultural Extension Service 299,800 . 297,034 . . 1,515 . 1,251
556 Texas Agricultural Experiment Statio 797,887 . 731,768 . . 61,628 . 4,491
557 Texas Veterinary Medical Diagnostic 592 . . . . 592 . .
576 Texas Forest Service 60,063 . 4,204 . . 141 55,718 0
577 Texas Animal Damage Control Service 42,321 . 42,321 . . . . .
578 Board of Veterinary Medical Examiner 697 . 697 . . . . .
579 Rio Grande Compact Commission 118,355 . 116,831 . . 1,524 . .
580 Water Development Board 5,887,594 5,804,763 82,127 . . 671 . 32
582 Texas Natural Resource Conservation 2,769,236 1,054,019 1,459,108 . . 62,407 6,634 187,068
592 Soil and Water Conservation Board 24,631 19,774 . . . . . 4,856
599 Pecos River Compact Commission 20 . . . . 20 . .
601 Texas Department of Transportation 123,366,517 2,911,413 18,528,662 245,273 95,328,001 3,214,304 1,600,789 1,538,075
655 Texas Department of Mental Health an 35,408,075 . 7,252,679 27,273,164 . 792,032 2,872 87,328
665 Texas Juvenile Probation Commission 3,484,186 3,479,175 4,241 . . . . 770
694 Texas Youth Commission 1,955,591 . 1,027,083 15,712 . 241,239 . 671,557
696 Texas Department of Criminal Justice 21,909,743 10,515,496 10,301,200 120,456 . 708,447 34,643 229,501
701 Texas Education Agency 782,232,643 781,932,821 69,608 210,075 . 10,652 . 9,487
704 Public Community\Junior Colleges 33,453,803 33,453,803 . . . . . .
705 State Board for Educator Certificati 35,900 35,506 318 . . . . 75
709 Texas A&M University System Health S 7,457 . 7,367 . . . . 90
710 Texas A&M University System 4,124 . . . . 4,124 . 0
711 Texas A&M University (Main Universit 381,811 . 355,549 . . 3,886 21,300 1,075
712 Texas Engineering Experiment Station 625 . 625 . . . . .
713 Tarleton State University 79,704 . 75,508 2,650 . 66 . 1,480
714 University of Texas at Arlington 189,472 . 170,840 18,495 . . . 137
715 Prairie View A&M University 190 . . . . . . 190
716 Texas Engineering Extension Service 3,777 . 3,692 . . 85 . .
718 Texas A&M University at Galveston 16,929 . . . . 16,928 . 1
719 Texas State Technical College System 57,149 . 42,667 7,900 . 640 . 5,943
720 University of Texas System 148,528 . 52,226 . . 391 . 95,912
721 University of Texas at Austin 1,637,697 . 1,514,500 . . 37,591 . 85,605
723 University of Texas Medical Branch a 30,241 . 30,241 . . . . .
724 University of Texas at El Paso 60,734,272 . 55,175,240 2,174,509 . 3,058,363 73,993 252,168
729 University of Texas Southwestern Med 75,167 . 75,167 . . . . .
730 University of Houston 233,134 . 233,116 . . 18 . .
731 Texas Woman's University 12,468 . . . . 8,848 1,383 2,238
732 Texas A&M University - Kingsville 68,308 . 62,727 . . 1,479 . 4,102
733 Texas Tech University 774,490 . 718,119 22,525 . 6,200 4,965 22,680
734 Lamar University-Beaumont 5,738 . 4,792 . . 701 . 245
736 University of Texas - Pan American 113,690 . 103,611 . . 8,808 . 1,271
737 Angelo State University 20,786 . 133 . . 25,573 . -4,920
738 University of Texas at Dallas 55,593 . 55,593 . . . . .
739 Texas Tech University Health Science 5,338,954 . 4,360,437 . . 591,080 355,566 31,871
742 University of Texas of the Permian B 182,040 . 175,389 3,636 . . . 3,014
743 University of Texas at San Antonio 121,687 38,500 74,004 6,625 . . . 2,559
744 University of Texas Health Science C 200,374 . 200,374 . . . . .
745 University of Texas Health Science C 145,142 . 145,142 . . . . .
747 University of Texas at Brownsville 21,375 . 20,038 . . 1,127 . 210
751 Texas A&M University - Commerce 85,581 . 77,128 . . . 7,904 548
752 University of North Texas 108,648 . 44,668 49,794 . 75 . 14,111
753 Sam Houston State University 14,507 . 6,121 4,598 . . 3,017 771
754 Southwest Texas State University 100,185 . 90,826 7,939 . . . 1,420
755 Stephen F. Austin State University 10,288 . 5,590 . . 3,012 . 1,686
756 Sul Ross State University 12,136,628 . 10,791,214 306,900 . 877,193 53,517 107,804
757 West Texas A&M University 1,296 . . . . . . 1,296
758 Board of Regents, Texas State Univer 4,122 . 4,122 . . . . .
759 University of Houston - Clear Lake 80 . . . . . . 80
760 Texas A&M University - Corpus Christ 73,541 . 47,827 . . . . 25,714
761 Texas A&M International University 122,488 . 120,515 . . 511 . 1,462
763 University of North Texas Health Sci 72,021 . 71,875 . . . . 147
771 School for the Blind and Visually Im 54,331 . 4,679 . . 31,835 . 17,816
772 School for the Deaf 18,450 . . . . 18,425 . 25
781 Texas Higher Education Coordinating 3,604,227 2,895,704 4,463 635,987 . . . 68,073
784 University of Houston - Downtown 75,541 . 75,541 . . . . .
788 Lamar University-Port Arthur 99,082 . . . . 99,082 . .
802 Parks and Wildlife Department 5,247,329 327,358 4,143,142 . . 133,254 512,009 131,566
808 Texas Historical Commission 1,254,594 1,246,060 6,147 1,000 . 1,113 . 273
809 State Preservation Board 6,158 . 2,726 . . 3,432 . .
813 Texas Commission on the Arts 124,003 . 1,172 115,241 . . . 7,590
819 Texas Emancipation Juneteenth Cultur 865 . 865 . . . . .
902 Comptroller - State Fiscal 5,302,808 4,178,240 1,054,795 8,000 . . . 61,773
907 Comptroller - State Energy Conservat 30,300 21,500 8,800 . . . . .
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COUNCIL OF GOVERNMENTS TOTAL 2,001,953,909 901,883,890 252,761,221 693,290,094 95,328,001 16,213,544 3,144,873 39,332,286