Capital
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 22,096,388 . 21,141,270 . . 840,613 19,865 94,640
102 House of Representatives 18,736,491 . 18,002,806 . . 391,310 32,660 309,715
103 Texas Legislative Council 24,361,930 . 22,455,416 . . 146,700 1,401,617 358,197
104 Legislative Budget Board 7,947,655 . 7,848,892 . . 79,076 5,334 14,353
105 Legislative Reference Library 1,087,708 . 1,045,434 . . 8,348 24,820 9,106
116 Sunset Advisory Commission 1,659,929 . 1,649,920 . . 4,155 . 5,854
201 Supreme Court 4,626,745 141,319 3,748,265 687,798 . 43,509 . 5,854
204 Court Reporter Certification Board 139,875 . 127,300 . . 9,305 1,233 2,038
211 Court of Criminal Appeals 9,812,060 5,823,118 3,915,049 22,287 . 22,690 . 28,916
212 Office of Court Administration 4,027,756 . 3,540,043 . . 327,142 . 160,570
213 State Prosecuting Attorney, Office o 365,341 . 363,391 . . 761 249 940
221 Court of Appeals - First Court of Ap 7,449 . . . . 1,932 . 5,517
222 Court of Appeals - Second Court of A 21,686 . 31 . . 6,217 . 15,438
223 Court of Appeals - Third Court of Ap 1,853,091 . 1,844,677 . . 4,145 . 4,270
224 Court of Appeals - Fourth Court of A 62,914 . 58,534 . . 4,170 . 210
225 Court of Appeals - Fifth Court of Ap 50,384 . 29,546 . . 14,566 970 5,302
226 Court of Appeals - Sixth Court of Ap 4,431 . . . . 2,837 . 1,594
227 Court of Appeals - Seventh Court of 55,236 . 53,431 . . 1,366 . 440
228 Court of Appeals - Eighth Court of A 72,935 . 54,942 . . 13,793 . 4,200
229 Court of Appeals - Ninth Court of Ap 1,185 . . . . . . 1,185
230 Court of Appeals - Tenth Court of Ap 3,466 . . . . 2,536 . 930
231 Court of Appeals - Eleventh Court of 47,269 . 40,647 . . 2,840 . 3,783
232 Court of Appeals - Twelfth Court of 5,417 . . . . 2,720 . 2,697
233 Court of Appeals - Thirteenth Court 14,319 . . . . 12,658 . 1,660
234 Court of Appeals - Fourteenth Court 108,483 . 93,177 . . 8,090 . 7,216
241 District Courts - Comptroller's Judi 7,547,450 2,359,744 5,080,846 . . . . 106,860
242 Commission on Judicial Conduct 715,825 . 684,548 . . 11,686 8,551 11,041
243 State Law Library 459,097 . 446,098 . . 6,066 . 6,934
300 Governor - Fiscal 16,164,362 4,871,092 2,491,675 8,556,107 . 159,949 19,592 65,947
301 Governor - Executive 8,897,268 . 8,520,285 . . 198,227 58,999 119,757
302 Attorney General 196,452,909 1,039,375 96,167,895 84,393,624 . 3,720,131 251,212 10,880,673
303 General Services Commission 71,317,364 7,544 27,315,242 . . 14,473,925 27,358,680 2,161,973
304 Comptroller of Public Accounts 118,602,725 . 112,069,653 . . 4,462,470 901,319 1,169,283
305 General Land Office 194,328,665 . 25,625,109 . . 628,278 2,086,920 165,988,358
306 Texas State Library and Archives Com 8,992,014 1,233,073 7,123,269 . . 359,085 82,553 194,035
307 Secretary of State 10,960,640 . 9,703,699 88,491 . 842,271 45,544 280,635
308 State Auditor 14,701,137 . 14,567,625 . . 40,499 2,409 90,604
311 Comptroller - Treasury Fiscal 85,502 . 85,481 . . . . 20
312 State Securities Board 3,272,645 . 3,202,089 . . 19,710 11,229 39,617
313 Department of Information Resources 20,082,440 . 17,338,005 . . 69,853 2,112,272 562,311
315 Comptroller - Prepaid Higher Educati 7,163,813 . 3,571,586 . . 353,558 . 3,238,669
317 General Land Office - Fiscal 181,429 181,429 . . . . . .
318 Texas Commission for the Blind 15,987,201 . 12,651,459 1,971,124 . 396,913 144,574 823,130
320 Texas Workforce Commission 277,505,112 15,590,734 108,839,224 146,318,977 . 3,496,334 1,871,898 1,387,945
323 Teacher Retirement System 363,536,714 . 318,713,667 42,255,628 . 2,020,096 109,742 437,583
324 Department of Human Services 332,879,222 . 152,262,933 147,243,660 . 15,687,163 4,718,464 12,967,002
325 Firemen's Pension Commission 388,752 . 354,963 . . 23,719 . 10,070
327 Employees Retirement System 741,048,612 . 697,424,603 17,694,810 . 828,632 288,621 24,811,946
329 Real Estate Commission 3,832,298 . 3,252,335 . . 479,149 9,072 91,742
330 Texas Rehabilitation Commission 79,362,063 . 57,615,958 12,561,583 . 6,558,294 492,806 2,133,422
332 Texas Department of Housing and Comm 31,400,347 6,848,003 15,746,112 7,758,851 . 707,137 41,364 298,880
333 Office of State-Federal Relations 812,771 . 787,741 . . 24,992 -804 842
335 Texas Commission for the Deaf and Ha 820,688 . 686,169 93,130 . 20,810 . 20,579
337 Board of Tax Professional Examiners 176,520 . 157,761 . . 751 . 18,007
338 State Pension Review Board 299,731 . 292,634 . . 3,625 . 3,472
340 Texas Department on Aging 4,715,456 2,656,587 1,635,318 279,871 . 56,978 . 86,702
342 State Aircraft Pooling Board 3,884,244 . 1,525,509 . . 67,715 2,019,458 271,562
344 Commission on Human Rights 2,233,693 . 1,948,705 . . 256,975 2,341 25,672
347 Texas Public Finance Authority 7,076,318 . 748,060 . . 3,679 4,770,000 1,554,578
352 Texas Bond Review Board 571,872 . 551,572 . . 11,727 . 8,573
353 Texas Incentive and Productivity Com 251,590 . 217,395 . . 6,006 . 28,189
354 Texas Aerospace Commission 104,507 . 98,176 . . 5,888 . 443
355 Children's Trust Fund of Texas Counc 298,200 . 194,201 62,368 . 1,559 . 40,071
356 State Ethics Commission 1,694,104 . 1,651,332 . . 23,834 5,845 13,093
359 Office of Public Insurance Counsel 1,127,369 . 900,715 . . 211,145 . 15,509
360 State Office of Administrative Heari 4,967,026 . 4,816,132 . . 53,922 5,418 91,554
362 Texas Lottery Commission 208,655,238 572,982 13,143,877 . . 688,323 76,383 194,173,674
364 Health Professions Council 150,597 . 142,520 . . 5,169 50 2,859
367 Telecommunications Infrastructure Fu 14,043,128 9,888,124 1,266,489 2,794,686 . 78,979 . 14,849
401 Adjutant General 17,988,777 . 6,882,332 . . 8,521,692 1,985,066 599,686
403 Texas Veterans Commission 772,435 . 699,919 . . 55,759 5,901 10,856
405 Department of Public Safety 116,328,535 1,073,732 98,669,640 . . 12,577,603 1,446,384 2,561,175
406 Texas Military Facilities Commission 1,853,339 . 815,577 . . 961,780 52,748 23,234
407 Commission on Law Enforcement Office 2,048,429 . 1,744,495 . . 259,490 6,634 37,809
409 Commission on Jail Standards 964,910 . 937,523 . . 18,661 . 8,726
410 Criminal Justice Policy Council 1,419,004 . 1,311,292 . . 31,256 69,579 6,877
411 Texas Commission on Fire Protection 1,581,711 . 1,415,528 33,450 . 106,805 4,055 21,874
449 State Finance Commission 96,903 . 93,890 . . 1,726 . 1,287
450 Savings and Loan Department 882,903 . 846,929 . . 12,616 1,357 22,000
451 Department of Banking 4,711,852 . 4,310,904 . . 214,208 72,460 114,280
452 Department of Licensing and Regulati 5,385,591 . 5,174,764 . . 148,832 10,814 51,181
453 Texas Workers Compensation Commissio 27,581,310 . 25,237,290 . . 2,054,191 51,609 238,220
454 Texas Department of Insurance 43,524,743 . 40,804,363 2,000,000 . 347,548 60,811 312,020
455 Railroad Commission 24,429,687 . 22,447,592 . . 291,064 746,136 944,895
456 Board of Plumbing Examiners 795,374 . 705,609 . . 50,245 13,995 25,525
457 Texas State Board of Public Accounta 2,255,366 . 1,901,762 . . 263,930 50,941 38,733
458 Alcoholic Beverage Commission 7,883,736 . 6,786,211 . . 946,684 32,111 118,731
459 Texas Board of Architectural Examine 1,029,898 . 969,752 . . 38,382 -41 21,805
460 Texas Board of Professional Engineer 1,170,428 . 1,044,632 . . 92,867 . 32,930
464 Texas Board of Land Surveying 256,552 . 204,168 . . 48,754 . 3,630
466 Consumer Credit Commission 1,287,590 . 1,230,261 . . 40,262 1,841 15,226
467 Board of Private Investigators and P 1,661,597 . 1,199,159 . . 182,069 . 280,368
469 Credit Union Department 675,261 . 630,612 . . 36,512 . 8,137
472 Texas Structural Pest Control Board 1,008,632 . 902,442 . . 100,574 1,260 4,356
473 Public Utilities Commission of Texas 12,220,816 . 11,962,549 . . 126,917 25,554 105,795
474 Polygraph Examiners Board 89,965 . 81,617 . . 1,986 . 6,363
475 Office of Public Utility Counsel 1,408,525 . 1,379,612 . . 16,563 . 12,349
476 Texas Racing Commission 6,911,667 . 1,358,826 . . 158,495 -61 5,394,407
477 Advisory Commission on State Emergen 8,952,832 6,914,845 1,490,060 . . 383,185 8,121 156,621
478 Research and Oversight Council on Wo 668,658 . 595,141 . . 63,868 . 9,649
479 State Office of Risk Management 8,815,784 . 8,599,454 . . 139,110 25,320 51,900
480 Texas Department of Economic Develop 9,701,402 . 8,447,459 241,087 . 350,524 7,162 655,170
501 Texas Department of Health 546,334,250 9,535,044 243,530,778 273,730,601 . 6,620,823 497,951 12,419,053
502 Board of Barber Examiners 308,105 . 282,007 . . 25,508 . 590
503 Board of Medical Examiners 3,983,563 . 3,504,626 . . 173,480 20,218 285,240
504 Board of Dental Examiners 999,786 . 931,663 . . 37,286 . 30,837
505 Cosmetology Commission 1,206,522 . 972,233 . . 173,102 3,657 57,530
506 University of Texas M.D. Anderson Ca 5,086,943 . 4,933,259 . . 133,557 195 19,932
507 Board of Nurse Examiners 3,016,035 . 2,153,975 . . 416,937 1,299 443,823
508 Board of Chiropractic Examiners 369,880 . 324,392 . . 29,233 190 16,065
511 Board of Vocational Nurse Examiners 1,177,013 . 877,564 . . 101,556 . 197,893
512 Board of Podiatry Examiners 191,309 . 184,743 . . 4,870 . 1,696
513 Texas Funeral Service Commission 535,534 . 419,872 . . 81,077 . 34,585
514 Optometry Board 290,752 . 275,624 . . 13,499 . 1,629
515 Board of Pharmacy 2,125,886 . 1,975,667 . . 115,678 -780 35,321
517 Texas Commission on Alcohol and Drug 19,342,375 4,169,942 8,896,580 4,942,874 . 571,265 4,380 757,335
520 Board of Examiners of Psychologists 591,382 . 514,683 . . 54,925 5,546 16,228
527 Texas Cancer Council 1,453,315 . 377,108 997,882 . 73,098 . 5,227
529 Health and Human Services Commission 47,480,570 1,183,978 9,740,412 14,496 . 300,892 -1,887 36,242,678
530 Department of Protective and Regulat 125,171,648 . 53,050,537 67,077,335 . 3,513,059 24,832 1,505,885
532 Interagency Council on Early Childho 10,741,491 . 2,811,370 7,451,913 . 244,324 . 233,885
533 Executive Council of Physical and Oc 789,457 . 688,290 . . 87,993 2,358 10,815
551 Department of Agriculture 13,493,557 . 11,407,202 31,712 . 639,938 576,327 838,378
554 Texas Animal Health Commission 3,400,188 . 3,058,026 . . 181,197 -9,272 170,236
555 Texas Agricultural Extension Service 1,342,527 . 1,088,530 . . 135,792 31,695 86,511
556 Texas Agricultural Experiment Statio 731,143 . 643,834 . . 43,797 33,548 9,964
557 Texas Veterinary Medical Diagnostic 194,525 . 186,232 . . 7,056 . 1,237
576 Texas Forest Service 1,189,760 2,300 383,300 . . 54,497 679,261 70,402
577 Texas Animal Damage Control Service 223,959 . 213,098 . . 6,131 . 4,730
578 Board of Veterinary Medical Examiner 578,393 . 539,151 . . 28,692 . 10,550
579 Rio Grande Compact Commission 2,240 . 2,240 . . . . .
580 Water Development Board 74,194,529 4,610,627 15,823,668 3,750,000 . 246,383 8,046 49,755,806
582 Texas Natural Resource Conservation 125,513,219 4,139,669 107,774,505 . . 4,892,946 3,325,669 5,380,429
592 Soil and Water Conservation Board 274,573 47,301 152,094 10,088 . 6,590 . 58,501
599 Pecos River Compact Commission 1,811 . 1,779 . . . . 32
601 Texas Department of Transportation 476,755,517 5,715,606 195,425,907 4,684,760 210,341,832 22,175,991 8,166,322 30,245,100
655 Texas Department of Mental Health an 264,756,429 . 156,704,757 101,849,733 . 4,550,203 202,716 1,449,021
665 Texas Juvenile Probation Commission 9,468,169 6,414,588 2,779,010 27,871 . 159,943 57,674 29,084
694 Texas Youth Commission 34,009,971 . 27,916,086 881,007 . 1,535,108 283,891 3,393,880
696 Texas Department of Criminal Justice 270,179,603 19,956,984 195,153,401 609,054 . 9,353,230 5,254,264 39,852,670
701 Texas Education Agency 733,696,232 527,554,663 72,048,360 2,603,634 . 1,143,274 145,233 130,201,068
704 Public Community\Junior Colleges 36,572,707 36,572,707 . . . . . .
705 State Board for Educator Certificati 4,801,685 776,815 2,862,896 . . 110,516 . 1,051,459
709 Texas A&M University System Health S 1,064,334 . 960,964 . . 16,281 584 86,505
710 Texas A&M University System 13,785,326 . 841,122 . . 115,554 1,095 12,827,555
711 Texas A&M University (Main Universit 4,821,703 . 4,649,445 . . 29,733 63,162 79,363
712 Texas Engineering Experiment Station -668,484 . 75,793 . . 898 730 -745,906
713 Tarleton State University 689,274 . 624,992 14,250 . 15,508 10,886 23,638
714 University of Texas at Arlington 2,365,095 . 2,233,452 24,209 . 15,666 . 91,768
715 Prairie View A&M University 1,003,158 . 694,920 77,951 . 9,779 188,658 31,849
716 Texas Engineering Extension Service 127,935 . 98,610 . . 3,979 . 25,346
717 Texas Southern University 1,065,434 . 1,069,948 34,200 . -49,848 113,757 -102,622
718 Texas A&M University at Galveston 110,698 . 60,824 . . 30,794 832 18,249
719 Texas State Technical College System 2,329,653 . 779,256 192,230 . 633,281 401,413 323,472
720 University of Texas System 25,941,533 . 14,301,270 . . 832,775 338,627 10,468,861
721 University of Texas at Austin 353,134,327 . 315,854,946 13,663,714 161 14,842,086 5,791,455 2,981,965
723 University of Texas Medical Branch a 31,043,123 . 31,040,449 . . -2,106 2,500 2,280
724 University of Texas at El Paso 4,488,679 . 1,915,122 . . 2,043,855 156,161 373,543
727 Texas Transportation Institute 454,315 . 184,396 . . 32,148 . 237,772
729 University of Texas Southwestern Med 1,351,586 . 1,293,589 . . 19,645 1,174 37,178
730 University of Houston -1,520,576 . 2,060,340 . . -3,798,262 28,803 188,544
731 Texas Woman's University 2,351,576 . 801,853 36,445 . 71,838 1,245,924 195,516
732 Texas A&M University - Kingsville 749,817 . 636,256 . . 38,945 46,117 28,498
733 Texas Tech University -134,649 . -409,017 82,797 . -131,659 233,883 89,346
734 Lamar University-Beaumont 664,641 4,389 471,918 . . -7,242 82,273 113,302
735 Midwestern University 194,312 . 129,882 6,062 . 5,117 44,829 8,422
736 University of Texas - Pan American 4,786,747 . 6,079,671 . . -1,340,619 -64,264 111,959
737 Angelo State University 617,234 . 248,705 . . 76,769 226,423 65,337
738 University of Texas at Dallas 7,979,217 . 7,648,121 . . 125,930 37,153 168,014
739 Texas Tech University Health Science 6,320,927 . 6,014,414 . . 176,693 108,336 21,485
742 University of Texas of the Permian B 1,471,487 41,999 736,576 216,930 . 281,075 77,121 117,786
743 University of Texas at San Antonio 11,087,399 3,750 10,614,051 15,566 . 59,768 336,039 58,225
744 University of Texas Health Science C 2,791,555 . 2,429,215 . . 232,839 10,494 119,007
745 University of Texas Health Science C 8,879,890 . 8,272,008 . . 175,034 273,502 159,346
747 University of Texas at Brownsville 1,247,863 . 753,064 17,684 . 272,341 87,665 117,110
750 University of Texas at Tyler 858,336 . 541,618 . . 33,872 135,690 147,156
751 Texas A&M University - Commerce 1,087,533 . 451,460 . . 596,788 -41,940 81,224
752 University of North Texas 2,811,447 . 2,227,878 93,906 . -8,166 336,640 161,189
753 Sam Houston State University 2,322,862 . 1,425,130 91,426 . 575,159 170,403 60,745
754 Southwest Texas State University 72,435,257 . 62,402,359 829,775 5,500 5,036,004 4,074,000 87,618
755 Stephen F. Austin State University 2,105,680 . 1,197,728 27,054 . 780,653 77,671 22,574
756 Sul Ross State University 773,741 . 498,245 6,415 . 133,856 108,551 26,674
757 West Texas A&M University 687,860 . 369,103 292,701 . 1,068 4,858 20,131
758 Board of Regents, Texas State Univer 806,163 . 786,193 . . 16,116 . 3,854
759 University of Houston - Clear Lake 228,755 -175,000 340,469 3,000 . 19,321 13,150 27,815
760 Texas A&M University - Corpus Christ 646,213 . 567,289 1,600 . 19,218 39,000 19,106
761 Texas A&M International University 581,366 . 435,785 . . 44,197 32,758 68,626
763 University of North Texas Health Sci 801,609 . 740,932 . . 18,651 4,285 37,742
764 Texas A&M University - Texarkana 71,544 . 46,728 1,169 . 2,838 5,500 15,309
765 University of Houston - Victoria 463,145 . 353,231 . . 7,702 74,083 28,129
771 School for the Blind and Visually Im 15,056,840 . 13,773,164 3,152 . 877,718 184,709 218,096
772 School for the Deaf 20,089,192 . 18,459,917 159,654 . 1,067,745 183,200 218,675
781 Texas Higher Education Coordinating 59,965,991 2,813,132 12,904,458 16,109,079 . 1,898,472 69,977 26,170,872
783 University of Houston System 341,315 . 341,166 . . . . 149
784 University of Houston - Downtown 552,259 . 516,969 . . 1,540 4,784 28,966
785 University of Texas Health Center at 262,624 . 253,452 . . 9,063 . 109
787 Lamar University-Orange 184,205 472 86,014 . . 3,490 92,424 1,806
788 Lamar University-Port Arthur 784,474 . 127,167 . . 612,921 39,556 4,830
789 Lamar University Institute of Techno 52,447 . 8,444 . . 586 39,294 4,124
802 Parks and Wildlife Department 65,395,918 7,410,696 43,026,092 31,353 9,085 3,108,478 6,608,526 5,201,688
808 Texas Historical Commission 5,127,936 720,952 3,885,700 21,295 . 328,605 57,371 114,013
809 State Preservation Board 27,627,447 . 5,531,239 . . 849,826 19,707,691 1,538,692
813 Texas Commission on the Arts 2,171,372 . 961,706 790,562 . 79,526 5,632 333,945
902 Comptroller - State Fiscal 16,759,760 13,837,073 1,166,548 768,722 . . . 987,417
904 Texas Food and Fibers Commission 266,196 . 160,648 . . 4,687 7,768 93,093
907 Comptroller - State Energy Conservat 1,907,537 54,670 1,386,787 167,069 . 14,100 . 284,912
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COUNCIL OF GOVERNMENTS TOTAL 6,807,681,726 704,594,059 3,807,262,035 977,500,460 210,356,577 176,666,928 114,855,261 816,446,406