Permian Basin
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 141,854 . 130,538 . . 11,316 . .
102 House of Representatives 145,254 . 134,620 . . 9,985 . 650
103 Texas Legislative Council 2,738 . 2,613 . . . . 125
104 Legislative Budget Board 501 . 500 . . . . 1
107 Commission on Uniform State Laws 3,245 . 2,795 . . . . 450
211 Court of Criminal Appeals 24 . . . . 24 . .
212 Office of Court Administration 319,985 39,939 276,260 . . 34 . 3,752
241 District Courts - Comptroller's Judi 3,580,312 969,969 2,579,186 . . . . 31,157
300 Governor - Fiscal 3,857,310 2,350,447 82,628 1,424,185 . . . 50
302 Attorney General 26,265,692 276,067 1,625,139 23,575,350 . 137,987 . 651,149
303 General Services Commission 1,290 . . . . 1,116 . 175
304 Comptroller of Public Accounts 1,074,370 . 1,018,353 . . 40,859 . 15,158
305 General Land Office 462,119 . 276,826 . . 23,520 11,156 150,616
306 Texas State Library and Archives Com 645 . . . . . . 645
307 Secretary of State 1,457 . 269 -3,512 . 4,700 . .
312 State Securities Board 913 . 666 . . 192 . 55
315 Comptroller - Prepaid Higher Educati 35,557 . . . . . . 35,557
318 Texas Commission for the Blind 506,285 . 275,033 199,545 . 29,218 . 2,489
320 Texas Workforce Commission 34,977,120 1,728,973 946,448 32,089,690 . 159,542 . 52,468
323 Teacher Retirement System 23,064,141 . 20,414,252 2,649,889 . . . .
324 Department of Human Services 71,938,682 . 9,241,425 60,771,969 . 1,748,029 . 177,260
327 Employees Retirement System 19,459,543 . 17,221,964 2,237,579 . . . .
329 Real Estate Commission 3,067 . 3,067 . . . . .
330 Texas Rehabilitation Commission 3,556,569 . 863,594 2,618,670 . 56,395 . 17,910
332 Texas Department of Housing and Comm 7,583,603 4,407,227 38,466 3,136,252 . 210 . 1,449
335 Texas Commission for the Deaf and Ha 45,123 . 2,408 42,464 . . . 251
340 Texas Department on Aging 1,614,692 1,595,073 369 17,879 . . . 1,372
344 Commission on Human Rights 55 . . . . . . 55
354 Texas Aerospace Commission 2,285 . 2,285 . . . . .
355 Children's Trust Fund of Texas Counc 43,056 . . 43,056 . . . .
356 State Ethics Commission 2,293 . 2,293 . . . . .
362 Texas Lottery Commission 1,855,237 401,851 251,120 . . 11,237 . 1,191,029
367 Telecommunications Infrastructure Fu 3,667,962 3,153,128 . 514,834 . . . .
401 Adjutant General 4,024 . 294 . . 3,730 . .
403 Texas Veterans Commission 65,976 . 63,054 . . . . 2,922
405 Department of Public Safety 11,020,930 118,636 10,445,846 . . 358,966 8,624 88,858
406 Texas Military Facilities Commission 36,279 . . . . 36,278 . 1
407 Commission on Law Enforcement Office 7,331 . . . . . 7,327 4
410 Criminal Justice Policy Council 400 . . . . . . 400
411 Texas Commission on Fire Protection 30,225 . . 30,225 . . . .
451 Department of Banking 43,029 . 43,029 . . . . .
452 Department of Licensing and Regulati 110,212 . 110,012 . . 200 . .
453 Texas Workers Compensation Commissio 558,862 . 537,040 . . 19,666 . 2,156
454 Texas Department of Insurance 37,296 . 36,060 . . 178 . 1,058
455 Railroad Commission 3,773,808 . 1,481,579 . . 92,878 . 2,199,352
457 Texas State Board of Public Accounta 10,226 . 10,226 . . . . .
458 Alcoholic Beverage Commission 777,312 . 739,063 . . 38,071 . 178
460 Texas Board of Professional Engineer 11,260 . 10,860 . . . . 400
464 Texas Board of Land Surveying 2,822 . 2,603 . . . . 219
467 Board of Private Investigators and P 630 . 630 . . . . .
469 Credit Union Department 50,968 . 50,968 . . . . .
472 Texas Structural Pest Control Board 40,405 . 40,183 . . 150 . 72
477 Advisory Commission on State Emergen 284,485 284,485 . . . . . .
479 State Office of Risk Management 1,610,458 . 1,610,458 . . . . .
480 Texas Department of Economic Develop 14,487 . . 14,262 . 225 . .
501 Texas Department of Health 183,857,991 1,330,896 1,899,123 180,364,571 . 219,711 . 43,691
503 Board of Medical Examiners 9,187 . 9,187 . . . . .
504 Board of Dental Examiners 3,202 . 3,202 . . . . .
506 University of Texas M.D. Anderson Ca 7,898 . 7,898 . . . . .
507 Board of Nurse Examiners 134 . . . . 39 . 96
511 Board of Vocational Nurse Examiners 987 . 960 . . . . 27
512 Board of Podiatry Examiners 419 . 419 . . . . .
514 Optometry Board 1,137 . 1,137 . . . . .
517 Texas Commission on Alcohol and Drug 2,178,448 1,537,284 8,020 632,729 . . . 416
520 Board of Examiners of Psychologists 200 . 200 . . . . .
529 Health and Human Services Commission 179,601 . 175,392 . . . . 4,209
530 Department of Protective and Regulat 12,777,774 . 6,671,552 4,570,876 . 1,481,092 8,457 45,797
532 Interagency Council on Early Childho 2,227,427 . 5,000 2,221,997 . . . 430
533 Executive Council of Physical and Oc 1,798 . 1,798 . . . . .
551 Department of Agriculture 131,459 . 107,689 18,552 . 3,088 . 2,130
554 Texas Animal Health Commission 27,175 . 6,415 . . . . 20,760
555 Texas Agricultural Extension Service 1,092,457 . 1,062,877 . . 14,574 . 15,006
556 Texas Agricultural Experiment Statio 196,968 . 165,952 . . 29,979 . 1,037
576 Texas Forest Service 10,116 . 1,835 . . 8,270 . 11
577 Texas Animal Damage Control Service 223,518 . 223,339 . . 179 . 0
580 Water Development Board 2,135,058 2,134,618 . . . 440 . .
582 Texas Natural Resource Conservation 2,308,884 354,275 1,360,949 . . 102,692 7,265 483,704
592 Soil and Water Conservation Board 324,765 88,637 6,839 152,666 . 59,998 . 16,626
599 Pecos River Compact Commission 42,309 . 40,881 . . 1,303 . 125
601 Texas Department of Transportation 96,883,817 1,538,674 17,778,459 1,020,974 70,976,932 4,415,833 858,233 294,713
655 Texas Department of Mental Health an 44,785,420 . 17,608,688 26,532,880 . 519,249 8,660 115,943
665 Texas Juvenile Probation Commission 2,325,857 2,325,857 . . . . . .
694 Texas Youth Commission 11,101,430 . 10,793,298 15,807 . 231,314 4,125 56,886
696 Texas Department of Criminal Justice 35,951,127 5,140,969 28,137,930 210,382 . 1,222,156 . 1,239,690
701 Texas Education Agency 256,775,294 256,723,650 49,269 . . . . 2,374
704 Public Community\Junior Colleges 26,572,124 26,572,124 . . . . . .
705 State Board for Educator Certificati 338,282 338,172 110 . . . . .
711 Texas A&M University (Main Universit 130,505 . 129,804 . . 53 . 648
713 Tarleton State University 26,559 . 22,387 3,150 . 969 . 54
714 University of Texas at Arlington 31,629 . 27,400 4,229 . . . .
715 Prairie View A&M University . . . . . . . .
716 Texas Engineering Extension Service 150 . . . . 150 . .
717 Texas Southern University 38,036 . 38,036 . . . . .
719 Texas State Technical College System 127,156 . 109,040 6,800 . 6,843 . 4,473
720 University of Texas System 311,057 . 114,338 . . 275 . 196,445
721 University of Texas at Austin 205,485 . 167,009 . . 19,007 9,657 9,811
723 University of Texas Medical Branch a 278,940 . 278,940 . . . . .
724 University of Texas at El Paso 13,522 . 7,096 . . 4,965 . 1,461
729 University of Texas Southwestern Med 589 . 589 . . . . .
730 University of Houston 5,802 . 881 . . 4,921 . .
731 Texas Woman's University 74,230 . 73,777 . . 453 . .
732 Texas A&M University - Kingsville 18,080 . . . . 18,030 . 50
733 Texas Tech University 493,306 . 366,177 70,208 . 6,988 13,709 36,223
734 Lamar University-Beaumont 73,141 . 71,186 . . 228 . 1,727
735 Midwestern University 2,904 . . 2,904 . . . .
736 University of Texas - Pan American 7,480 . 1,570 . . 5,650 . 260
737 Angelo State University 73,915 . 31,639 . . 35,349 . 6,927
738 University of Texas at Dallas 74,061 . 51,327 . . 2,519 . 20,215
739 Texas Tech University Health Science 1,585,249 . 1,026,426 . . 56,185 483,752 18,886
742 University of Texas of the Permian B 7,687,427 . 7,322,328 11,100 3,293 278,404 -99,916 172,218
743 University of Texas at San Antonio 97,993 . 96,008 1,325 . . . 660
745 University of Texas Health Science C 37,763 . 37,763 . . . . .
747 University of Texas at Brownsville 1,029 . . . . 660 . 369
750 University of Texas at Tyler 7,871 . 219 . . . 4,652 3,000
752 University of North Texas 135,101 . 73,184 61,917 . . . .
753 Sam Houston State University 3,313 . . 2,563 . 177 . 574
754 Southwest Texas State University 266,252 . 194,743 . . . 71,510 .
755 Stephen F. Austin State University 4,220 . 2,730 1,490 . . . .
756 Sul Ross State University -56,797 . 93,155 3,650 . 34,378 -258,631 70,651
757 West Texas A&M University 48,407 . 46,630 1,600 . 127 . 50
759 University of Houston - Clear Lake 504 . . . . . . 504
760 Texas A&M University - Corpus Christ 8,111 . 918 . . 4,286 2,800 107
761 Texas A&M International University 108 . . . . 8 . 100
771 School for the Blind and Visually Im 5,622 . 2,100 . . . . 3,522
772 School for the Deaf 1,508 . 641 868 . . . .
781 Texas Higher Education Coordinating 1,831,949 1,659,575 . 142,787 . . . 29,586
784 University of Houston - Downtown 79,262 . . . . . 79,262 .
788 Lamar University-Port Arthur 132 . . . . . . 132
802 Parks and Wildlife Department 2,276,057 502,830 1,389,331 19,359 . 76,401 266,184 21,952
808 Texas Historical Commission 5,304 . 3,549 1,755 . . . .
813 Texas Commission on the Arts 54,227 . . 52,979 . 300 . 948
902 Comptroller - State Fiscal 5,544,725 4,401,527 1,031,877 35,000 . . . 76,321
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COUNCIL OF GOVERNMENTS TOTAL 926,788,547 319,974,882 169,516,233 345,527,450 70,980,225 11,651,948 1,486,824 7,650,984