Gulf Coast
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 2,027,971 . 1,693,329 . . 313,874 10,500 10,268
102 House of Representatives 3,665,986 . 3,209,584 . . 450,454 . 5,947
103 Texas Legislative Council 378,249 . 87,521 . . 109,629 149,071 32,027
104 Legislative Budget Board 18,307 . 17,337 . . 736 . 234
105 Legislative Reference Library 7,118 . 666 . . 792 . 5,660
107 Commission on Uniform State Laws 2,190 . 1,740 . . . . 450
116 Sunset Advisory Commission 2,893 . . . . 2,893 . .
201 Supreme Court 902,747 . 285,857 601,723 . 9,467 . 5,700
204 Court Reporter Certification Board 2,540 . 782 . . 460 . 1,298
211 Court of Criminal Appeals 1,859,183 1,811,475 45,420 1,843 . 271 . 173
212 Office of Court Administration 915,605 27,540 746,602 . . 15,798 . 125,665
221 Court of Appeals - First Court of Ap 3,071,059 . 3,056,588 . . 6,403 . 8,068
222 Court of Appeals - Second Court of A 769 . . . . . . 769
223 Court of Appeals - Third Court of Ap 95 . . . . . . 95
224 Court of Appeals - Fourth Court of A 2,212 . 2,212 . . . . .
225 Court of Appeals - Fifth Court of Ap 29,825 . . . . 97 6,362 23,366
226 Court of Appeals - Sixth Court of Ap 286 . . . . 30 . 256
227 Court of Appeals - Seventh Court of 1,146 . . . . 1,146 . .
228 Court of Appeals - Eighth Court of A 2,817 . . . . 2,376 . 441
229 Court of Appeals - Ninth Court of Ap 15,574 . 15,214 . . . . 360
230 Court of Appeals - Tenth Court of Ap 78 . . . . 78 . .
231 Court of Appeals - Eleventh Court of 304 . . . . 304 . .
232 Court of Appeals - Twelfth Court of 1,343 . . . . 1,343 . .
233 Court of Appeals - Thirteenth Court 2,859 . . . . 1,230 . 1,629
234 Court of Appeals - Fourteenth Court 3,053,079 . 3,019,150 . . 24,425 . 9,504
241 District Courts - Comptroller's Judi 17,955,050 3,674,602 14,070,778 . . . . 209,670
242 Commission on Judicial Conduct 5,626 . 5,361 . . 223 . 42
243 State Law Library 2,078 . . . . . . 2,078
300 Governor - Fiscal 22,796,466 17,363,530 356,505 5,062,732 . 84 . 13,615
301 Governor - Executive 86,283 . 37,143 . . 8,025 21,901 19,214
302 Attorney General 245,313,648 2,115,093 19,122,956 208,196,855 . 3,542,545 550,773 11,785,426
303 General Services Commission 6,660,818 . 1,687,485 . . 2,450,053 1,726,124 797,157
304 Comptroller of Public Accounts 16,105,718 . 13,601,503 . . 1,557,400 86,704 860,111
305 General Land Office 9,055,181 723,812 1,800,673 763 . 4,257,980 240,214 2,031,739
306 Texas State Library and Archives Com 2,751,482 2,309,508 258,990 . . 85,041 25,626 72,316
307 Secretary of State 262,388 . 28,111 41,267 . 50,973 74,785 67,251
308 State Auditor 43,385 . 32,759 . . 9,947 . 679
311 Comptroller - Treasury Fiscal 405,104 . 404,659 . . . . 446
312 State Securities Board 272,786 . 232,804 . . 25,799 1,434 12,748
313 Department of Information Resources 26,032,473 . 442,808 . . 50,068 25,452,252 87,345
315 Comptroller - Prepaid Higher Educati 834,108 . 38,389 . . 386 . 795,333
317 General Land Office - Fiscal 2,366,715 1,246,981 1,119,733 . . . . .
318 Texas Commission for the Blind 5,757,217 . 2,430,834 2,502,615 . 281,473 386,189 156,106
320 Texas Workforce Commission 480,419,982 79,849,459 15,929,435 379,387,399 . 3,463,846 465,726 1,324,117
323 Teacher Retirement System 283,663,014 . 241,122,812 42,185,826 . 196,141 141,140 17,095
324 Department of Human Services 912,086,500 . 69,205,823 828,666,117 . 11,929,607 262,659 2,022,293
325 Firemen's Pension Commission 16,941 . 16,461 . . . . 480
327 Employees Retirement System 230,994,178 . 213,798,837 16,720,095 . 288,901 126,283 60,061
329 Real Estate Commission 540,474 . 140,261 . . 41,973 284,995 73,245
330 Texas Rehabilitation Commission 46,743,268 . 10,918,064 33,702,652 . 1,728,019 60,296 334,237
332 Texas Department of Housing and Comm 30,726,109 10,044,175 453,734 19,738,541 . 77,384 95,629 316,646
333 Office of State-Federal Relations 2,631 . . . . 16 . 2,615
335 Texas Commission for the Deaf and Ha 200,574 . 12,258 152,044 . 23,693 9,014 3,566
338 State Pension Review Board 683 . 683 . . . . .
340 Texas Department on Aging 9,091,865 8,982,022 10,031 88,360 . 842 3,869 6,741
342 State Aircraft Pooling Board 38,631 . . . . 34,970 1,830 1,831
344 Commission on Human Rights 26,342 . 5,558 . . 16,697 1,845 2,242
347 Texas Public Finance Authority 32,400,968 . 176,990 . . 5 121,520 32,102,453
352 Texas Bond Review Board 1,500 . . . . . . 1,500
353 Texas Incentive and Productivity Com 2,000 . . . . . . 2,000
354 Texas Aerospace Commission 70,508 . 70,695 . . -187 . .
355 Children's Trust Fund of Texas Counc 213,416 . 432 212,000 . 711 . 273
356 State Ethics Commission 48,699 . 28,112 . . 18,789 1,032 767
359 Office of Public Insurance Counsel 2,413 . . . . 2,413 . .
360 State Office of Administrative Heari 529,777 . 412,743 . . 100,725 3,813 12,496
362 Texas Lottery Commission 118,110,316 1,241,528 858,063 . . 2,030,290 65,459 113,914,975
364 Health Professions Council 97,627 . . . . . 96,904 723
367 Telecommunications Infrastructure Fu 37,242,735 22,195,652 2,750,046 12,275,703 . 20,501 . 833
401 Adjutant General 5,448,477 . 3,097,438 35,000 19,934 1,392,455 752,260 151,390
403 Texas Veterans Commission 754,653 . 732,038 . . 8,360 2,883 11,372
405 Department of Public Safety 54,774,811 7,317,984 36,342,261 . . 4,966,436 4,466,282 1,681,848
406 Texas Military Facilities Commission 119,579 . 3,148 . . 33,438 72,195 10,798
407 Commission on Law Enforcement Office 140,824 . 127,351 . . 7,086 . 6,388
409 Commission on Jail Standards 3,275 . 274 . . 1,601 . 1,400
410 Criminal Justice Policy Council 16,114 . . . . . . 16,114
411 Texas Commission on Fire Protection 101,277 . 4,181 86,575 . 9,847 . 674
449 State Finance Commission 25,443 . 25,443 . . . . .
450 Savings and Loan Department 184,812 . 179,193 . . 225 . 5,394
451 Department of Banking 1,509,628 . 1,464,238 . . 28,295 3,103 13,991
452 Department of Licensing and Regulati 565,113 . 391,294 . . 27,711 124,527 21,582
453 Texas Workers Compensation Commissio 5,042,342 . 4,334,341 . . 495,273 42,342 170,386
454 Texas Department of Insurance 2,965,324 . 2,474,756 . . 339,721 81,669 69,177
455 Railroad Commission 2,744,371 . 1,698,417 . . 567,431 63,040 415,483
456 Board of Plumbing Examiners 136,365 . 112,789 . . 20,700 1,324 1,552
457 Texas State Board of Public Accounta 75,696 . 44,943 . . 27,967 . 2,786
458 Alcoholic Beverage Commission 3,274,282 . 2,711,112 . . 493,698 47,074 22,397
459 Texas Board of Architectural Examine 5,446 . 4,390 . . 501 . 555
460 Texas Board of Professional Engineer 39,422 . 1,874 . . 27,145 . 10,404
464 Texas Board of Land Surveying 8,150 . 4,490 . . 3,660 . .
466 Consumer Credit Commission 259,040 . 245,743 . . 2,430 3,188 7,680
467 Board of Private Investigators and P 172,053 . 153,697 . . 18,046 . 311
469 Credit Union Department 277,032 . 267,718 . . 6,986 1,876 451
472 Texas Structural Pest Control Board 265,072 . 255,476 . . 8,983 . 613
473 Public Utilities Commission of Texas 155,357 . 139,485 . . 6,849 3,318 5,705
474 Polygraph Examiners Board 2,396 . 1,271 . . . . 1,125
475 Office of Public Utility Counsel 2,060 . . . . 1,910 . 150
476 Texas Racing Commission 1,497,954 . 989,365 . . 23,446 . 485,142
477 Advisory Commission on State Emergen 2,345,743 2,312,250 . . . 27,651 5,842 .
478 Research and Oversight Council on Wo 4,040 . . . . 3,966 . 74
479 State Office of Risk Management 12,424,457 . 12,378,686 . . 7,968 2,048 35,754
480 Texas Department of Economic Develop 15,859,689 578,654 124,272 534,201 . 29,902 1,666 14,590,994
501 Texas Department of Health 1,296,939,190 32,375,666 11,662,037 1,244,805,271 . 6,205,891 495,130 1,395,195
502 Board of Barber Examiners 64,888 . 64,888 . . . . .
503 Board of Medical Examiners 572,428 . 325,633 . . 41,219 180,237 25,339
504 Board of Dental Examiners 49,325 . 46,376 . . 6,660 . -3,711
505 Cosmetology Commission 262,481 . 232,369 . . 27,362 . 2,750
506 University of Texas M.D. Anderson Ca 133,222,967 . 132,001,597 . . 504,136 49,532 667,702
507 Board of Nurse Examiners 44,583 . 20,912 . . 9,882 . 13,789
508 Board of Chiropractic Examiners 4,000 . 2,826 . . 965 . 210
511 Board of Vocational Nurse Examiners 7,327 . 3,513 . . . . 3,814
512 Board of Podiatry Examiners 757 . 362 . . 95 . 300
513 Texas Funeral Service Commission 2,200 . . . . 1,852 . 348
514 Optometry Board 4,763 . 2,681 . . 163 . 1,920
515 Board of Pharmacy 232,509 . 195,993 . . 15,351 19,298 1,867
517 Texas Commission on Alcohol and Drug 23,560,221 1,345,355 634,893 21,402,420 . 84,266 1,370 91,918
520 Board of Examiners of Psychologists 10,345 . 8,927 . . 45 . 1,373
527 Texas Cancer Council 844,343 . 2,803 835,428 . 3,943 . 2,169
529 Health and Human Services Commission 27,357,663 . 1,564,550 . . 12,581 21,976 25,758,555
530 Department of Protective and Regulat 130,716,508 . 48,125,512 77,304,314 . 3,999,390 37,111 1,250,180
532 Interagency Council on Early Childho 13,265,772 . 35,070 13,226,099 . 118 . 4,484
533 Executive Council of Physical and Oc 7,118 . 4,900 . . 554 . 1,664
551 Department of Agriculture 5,872,413 . 1,577,749 7,500 . 468,114 107,021 3,712,028
554 Texas Animal Health Commission 1,064,511 . 678,591 . . 160,126 80,486 145,308
555 Texas Agricultural Extension Service 1,915,484 . 1,599,605 . . 250,989 37,412 27,478
556 Texas Agricultural Experiment Statio 1,007,856 . 502,429 . . 204,720 118,107 182,601
557 Texas Veterinary Medical Diagnostic 68,310 . 5,154 . . 58,046 4,553 557
576 Texas Forest Service 1,912,101 3,775 842,295 . . 453,437 501,753 110,841
577 Texas Animal Damage Control Service 95,773 . 64,639 . . 30,608 . 526
578 Board of Veterinary Medical Examiner 3,362 . 2,763 . . 413 . 187
580 Water Development Board 3,871,620 2,915,220 563,611 . . 318,820 55,878 18,090
582 Texas Natural Resource Conservation 31,802,364 5,378,025 14,580,570 . . 1,577,988 697,871 9,567,909
592 Soil and Water Conservation Board 713,121 94,354 226,782 135,780 . 52,767 180,670 22,769
599 Pecos River Compact Commission 1,031 . . . . 1,013 . 18
601 Texas Department of Transportation 726,581,318 18,578,498 155,319,907 2,418,691 493,202,207 23,463,250 14,908,565 18,690,202
655 Texas Department of Mental Health an 308,801,676 . 39,964,127 263,055,770 . 4,798,890 66,486 916,404
665 Texas Juvenile Probation Commission 18,543,812 18,511,072 12,390 . . 1,579 . 18,771
694 Texas Youth Commission 22,565,919 . 11,543,272 311,456 . 2,295,547 269,620 8,146,024
696 Texas Department of Criminal Justice 835,785,115 42,927,259 676,981,514 21,305,185 . 43,856,838 7,940,920 42,773,399
701 Texas Education Agency 2,961,505,218 2,956,811,465 2,448,452 977,648 . 588,498 145,286 533,867
704 Public Community\Junior Colleges 170,582,721 170,582,721 . . . . . .
705 State Board for Educator Certificati 389,225 307,083 52,028 . . 27,419 1,007 1,688
709 Texas A&M University System Health S 3,773,845 . 2,625,523 . . 976,573 50,519 121,230
710 Texas A&M University System 150,410 . 110,617 . . 35,586 2,824 1,384
711 Texas A&M University (Main Universit 5,441,696 . 4,872,619 1,545 . 150,718 168,668 248,145
712 Texas Engineering Experiment Station 123,394 . 108,133 . . 7,293 2,997 4,970
713 Tarleton State University 616,797 . 506,499 . . 41,822 42,058 26,417
714 University of Texas at Arlington 1,437,105 . 1,380,677 20,593 . 21,771 10,347 3,716
715 Prairie View A&M University 38,146,991 . 28,847,942 2,962,614 3,970 3,689,570 2,210,743 432,153
716 Texas Engineering Extension Service 733,956 . 102,727 . . 506,550 15,424 109,255
717 Texas Southern University 43,145,493 . 34,626,636 1,510,298 . 3,824,288 2,390,499 793,773
718 Texas A&M University at Galveston 10,935,592 . 9,590,327 44,816 . 969,445 12,086 318,918
719 Texas State Technical College System 2,585,830 . 1,242,345 500 . 438,725 452,590 451,671
720 University of Texas System 9,405,195 . 414,496 . . 63,046 2,871 8,924,782
721 University of Texas at Austin 7,267,659 . 5,558,343 . . 1,034,937 305,994 368,385
723 University of Texas Medical Branch a 215,657,394 . 189,018,469 . . 24,807,679 43,308 1,787,938
724 University of Texas at El Paso 4,831,294 . 4,751,410 . . 10,336 24,093 45,456
727 Texas Transportation Institute 186,856 . 51,356 . . 50,500 . 84,999
729 University of Texas Southwestern Med 1,943,321 . 904,048 . . 92,825 2,165 944,283
730 University of Houston 178,072,922 . 149,925,183 1,396,902 . 23,278,968 2,228,383 1,243,485
731 Texas Woman's University 4,904,406 . 4,139,545 15,602 . 496,123 140,374 112,762
732 Texas A&M University - Kingsville 1,135,498 . 273,387 . . 177,531 661,476 23,104
733 Texas Tech University 1,917,372 . 1,315,728 47,090 . 171,061 328,342 55,151
734 Lamar University-Beaumont 2,074,745 . 1,423,492 . . 244,700 293,433 113,120
735 Midwestern University 61,098 . 44,814 5,550 . 4,257 5,883 595
736 University of Texas - Pan American 834,675 . 616,778 . . 18,028 104,072 95,798
737 Angelo State University 968,796 . 340,017 . . 74,486 125,394 428,899
738 University of Texas at Dallas 874,886 . 734,024 . . 16,783 15,982 108,096
739 Texas Tech University Health Science 1,796,128 . 1,356,101 . . 36,349 57,171 346,506
742 University of Texas of the Permian B 240,254 . 126,149 . . 17,589 79,340 17,177
743 University of Texas at San Antonio 700,319 37,250 528,353 11,717 . 10,737 67,256 45,007
744 University of Texas Health Science C 129,408,300 . 114,452,567 . . 9,945,552 109,367 4,900,813
745 University of Texas Health Science C 3,620,580 . 1,271,226 5,070 . 81,136 2,229,484 33,664
747 University of Texas at Brownsville 900,828 . 397,701 . . 18,097 216,117 268,913
750 University of Texas at Tyler 411,652 . 256,206 2,650 . 62,948 47,806 42,041
751 Texas A&M University - Commerce 393,996 . 260,238 . . 28,644 92,360 12,754
752 University of North Texas 1,308,192 . 556,941 310,467 . 186,587 129,933 124,265
753 Sam Houston State University 39,067,624 . 33,259,075 448,369 . 1,437,557 2,804,219 1,118,404
754 Southwest Texas State University 2,905,734 . 2,207,450 . . 524 673,112 24,648
755 Stephen F. Austin State University 1,325,616 . 737,285 37,720 7,000 238,171 155,367 150,074
756 Sul Ross State University 375,476 . 240,634 . . 45,290 81,117 8,435
757 West Texas A&M University 260,912 . 154,257 600 . 42,534 50,042 13,479
758 Board of Regents, Texas State Univer 184,395 . 182,407 . . 1,541 . 447
759 University of Houston - Clear Lake 31,453,288 175,000 27,380,783 7,469 . 2,394,797 1,144,765 350,474
760 Texas A&M University - Corpus Christ 687,577 . 454,846 . . 20,732 189,791 22,208
761 Texas A&M International University 602,812 . 292,312 . . 111,774 164,346 34,379
763 University of North Texas Health Sci 680,081 . 307,436 . . 155,045 142,117 75,483
764 Texas A&M University - Texarkana 68,854 . 21,900 . . 30,961 8,891 7,101
765 University of Houston - Victoria 3,868,411 . 3,438,530 51,695 . 27,999 297,320 52,868
771 School for the Blind and Visually Im 152,933 . 50,441 . . 70,746 2,730 29,016
772 School for the Deaf 204,904 . 5,028 5,528 . 44,787 116,330 33,230
781 Texas Higher Education Coordinating 68,226,063 53,940,587 66,251 7,237,827 . 62,845 78,579 6,839,975
783 University of Houston System 4,257,315 . 3,653,149 400,000 . 82,548 72,718 48,901
784 University of Houston - Downtown 26,537,544 17,681 22,507,026 473,470 . 1,343,638 2,108,390 87,339
785 University of Texas Health Center at 3,550 . . . . 3,550 . .
787 Lamar University-Orange 1,232,628 258 70,934 . . 86,147 1,054,889 20,400
788 Lamar University-Port Arthur 386,461 . 71,696 . . 191,611 91,713 31,440
789 Lamar University Institute of Techno 667,563 . 117,335 . . 46,507 428,588 75,133
802 Parks and Wildlife Department 22,878,284 2,682,399 11,252,513 68,214 719 3,732,156 4,315,482 826,802
808 Texas Historical Commission 505,610 352,069 15,854 87,593 . 37,683 7,459 4,953
809 State Preservation Board 834,151 . 68,476 . . 118,626 345,750 301,299
813 Texas Commission on the Arts 784,364 . 1,525 728,765 . 16,183 . 37,890
819 Texas Emancipation Juneteenth Cultur 305 . 305 . . . . .
902 Comptroller - State Fiscal 50,055,111 39,768,845 6,872,192 102,475 . . . 3,311,599
904 Texas Food and Fibers Commission 31 . . . . . . 31
907 Comptroller - State Energy Conservat 377,574 . 26,072 . . . 4,564 346,938
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COUNCIL OF GOVERNMENTS TOTAL 10,321,987,188 3,508,598,847 2,470,162,264 3,211,963,013 493,233,829 213,285,553 89,076,511 335,667,171