Alamo
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 1,675,092 . 1,561,390 . . 104,674 . 9,027
102 House of Representatives 1,500,540 . 1,272,242 . . 125,194 . 103,105
103 Texas Legislative Council 191,140 . 83,462 . . 16,539 66,205 24,934
104 Legislative Budget Board 2,415 . . . . 176 . 2,239
105 Legislative Reference Library 1,247 . . . . 362 . 885
116 Sunset Advisory Commission 3,629 . 3,629 . . . . .
201 Supreme Court 172,645 . . 165,330 . 853 . 6,462
204 Court Reporter Certification Board 5,067 . 1,352 . . 318 . 3,397
211 Court of Criminal Appeals 120,252 . 119,310 826 . . . 117
212 Office of Court Administration 944,892 98,605 756,458 . . -11,328 22,971 78,186
221 Court of Appeals - First Court of Ap 47,934 . 47,934 . . . . .
223 Court of Appeals - Third Court of Ap 267 . . . . 122 . 145
224 Court of Appeals - Fourth Court of A 2,290,603 . 2,255,364 . . 16,467 . 18,773
226 Court of Appeals - Sixth Court of Ap 50 . . . . 50 . .
227 Court of Appeals - Seventh Court of 40 . . . . 40 . .
228 Court of Appeals - Eighth Court of A 3,802 . 3,802 . . . . .
232 Court of Appeals - Twelfth Court of 223 . . . . 211 . 13
233 Court of Appeals - Thirteenth Court 18,540 . 18,033 . . 470 . 37
234 Court of Appeals - Fourteenth Court 155 . 155 . . . . .
241 District Courts - Comptroller's Judi 7,034,002 1,280,988 5,622,720 . . . . 130,294
242 Commission on Judicial Conduct 12,308 . 12,010 . . . . 298
243 State Law Library 3,123 . . . . 2,378 . 745
300 Governor - Fiscal 9,316,247 5,620,887 330,947 3,363,052 . 1,196 . 165
301 Governor - Executive 40,573 . 32,514 . . 2,723 . 5,337
302 Attorney General 150,059,679 834,891 12,283,563 131,342,579 . 854,188 17,691 4,726,766
303 General Services Commission 6,109,938 . 898,695 5,069 . 1,150,048 3,883,590 172,536
304 Comptroller of Public Accounts 7,108,141 . 6,061,036 . . 921,998 16,537 108,570
305 General Land Office 11,425,515 124,678 2,142,694 . . 47,053 210,411 8,900,680
306 Texas State Library and Archives Com 978,904 893,998 29,122 . . 19,401 4,900 31,482
307 Secretary of State 390,041 . 222,730 135,112 . 10,484 . 21,715
308 State Auditor 503,245 . 480,010 . . 4,149 . 19,086
312 State Securities Board 44,053 . 35,543 . . 594 . 7,916
313 Department of Information Resources 585,988 . 328,045 . . 558 248,291 9,094
315 Comptroller - Prepaid Higher Educati 559,813 . 915 . . . . 558,898
318 Texas Commission for the Blind 3,492,284 . 1,328,248 1,974,680 . 61,021 12,822 115,514
320 Texas Workforce Commission 167,385,619 38,875,905 7,677,368 119,694,859 . 411,126 122,032 604,329
323 Teacher Retirement System 124,728,156 . 112,461,929 12,151,339 . 57,585 4,365 52,939
324 Department of Human Services 330,407,955 . 43,108,598 283,749,195 . 2,096,708 418,172 1,035,283
325 Firemen's Pension Commission 1,615 . 672 . . 943 . .
327 Employees Retirement System 78,434,480 . 71,790,341 6,524,187 . 43,362 40,417 36,173
329 Real Estate Commission 90,483 . 58,973 . . 1,632 . 29,879
330 Texas Rehabilitation Commission 23,257,889 . 6,700,791 15,804,749 . 522,432 22,746 207,171
332 Texas Department of Housing and Comm 15,947,141 8,935,084 602,112 6,361,114 . 10,826 . 38,006
335 Texas Commission for the Deaf and Ha 137,274 . 5,805 121,675 . 200 . 9,593
338 State Pension Review Board 242 . 242 . . . . .
340 Texas Department on Aging 6,446,660 6,387,987 1,619 49,910 . 2,455 . 4,690
342 State Aircraft Pooling Board 125,131 . 48,465 . . 72,526 . 4,140
344 Commission on Human Rights 3,831 . 496 . . 929 . 2,406
347 Texas Public Finance Authority 26,748 . 26,691 . . 57 . .
352 Texas Bond Review Board 131 . . . . 126 . 5
354 Texas Aerospace Commission 11,945 . 11,945 . . . . .
355 Children's Trust Fund of Texas Counc 147,503 . 500 94,811 . 953 . 51,239
356 State Ethics Commission 71,475 . 70,535 . . 216 . 724
359 Office of Public Insurance Counsel 13,145 . 334 . . 2,164 9,148 1,499
360 State Office of Administrative Heari 203,944 . 147,399 . . 30,354 13,621 12,570
362 Texas Lottery Commission 26,299,654 822,993 856,461 . . 358,882 1,955 24,259,364
367 Telecommunications Infrastructure Fu 15,781,688 9,874,483 1,123 5,904,215 . 937 . 931
401 Adjutant General 2,005,825 . 1,560,486 . . 129,868 129,013 186,458
403 Texas Veterans Commission 481,148 . 467,403 . . 6,520 . 7,225
405 Department of Public Safety 25,691,874 7,401,106 16,046,716 243,879 . 692,976 457,023 850,174
406 Texas Military Facilities Commission 39,742 . . . . 21,513 . 18,229
407 Commission on Law Enforcement Office 88,247 . 86,283 . . 532 . 1,433
409 Commission on Jail Standards 359 . 100 . . 260 . .
410 Criminal Justice Policy Council 42,325 . 41,160 . . . . 1,165
411 Texas Commission on Fire Protection 114,095 . 98,151 14,060 . 434 . 1,450
450 Savings and Loan Department 155,858 . 151,056 . . 407 . 4,395
451 Department of Banking 478,633 . 476,767 . . 652 . 1,215
452 Department of Licensing and Regulati 449,115 . 398,971 . . 4,162 34,010 11,973
453 Texas Workers Compensation Commissio 2,541,016 . 2,319,357 . . 158,683 23,050 39,925
454 Texas Department of Insurance 1,409,754 . 1,288,008 . . 36,376 49,452 35,918
455 Railroad Commission 2,802,874 . 1,373,909 . . 78,642 . 1,350,323
456 Board of Plumbing Examiners 208,450 . 60,290 . . 146,763 . 1,398
457 Texas State Board of Public Accounta 10,461 . 4,283 . . 6,175 . 3
458 Alcoholic Beverage Commission 1,739,037 . 1,677,131 . . 49,145 . 12,761
459 Texas Board of Architectural Examine 1,696 . . . . 176 . 1,521
460 Texas Board of Professional Engineer 55,840 . 54,757 . . 527 . 556
464 Texas Board of Land Surveying 2,715 . 162 . . 973 . 1,579
466 Consumer Credit Commission 230,858 . 221,555 . . 308 . 8,995
467 Board of Private Investigators and P 312,534 . 308,964 . . 679 . 2,891
469 Credit Union Department 74,116 . 67,092 . . 162 5,590 1,272
472 Texas Structural Pest Control Board 51,837 . 48,228 . . 1,490 . 2,119
473 Public Utilities Commission of Texas 338,775 . 293,616 . . 3,044 23,228 18,888
475 Office of Public Utility Counsel 33 . . . . 33 . .
476 Texas Racing Commission 936,949 . 533,449 . . 3,533 . 399,967
477 Advisory Commission on State Emergen 899,713 862,276 13,988 . . 20,443 . 3,006
478 Research and Oversight Council on Wo 211 . . . . 211 . 0
479 State Office of Risk Management 4,010,139 . 3,987,599 . . 496 7,006 15,039
480 Texas Department of Economic Develop 3,291,816 3,000,000 59,421 201,503 . 13,060 2,995 14,837
501 Texas Department of Health 796,620,712 11,407,052 18,449,824 764,999,352 . 788,571 102,277 873,637
502 Board of Barber Examiners 22,016 . 22,016 . . . . .
503 Board of Medical Examiners 226,463 . 206,038 . . 1,159 3,771 15,494
504 Board of Dental Examiners 187,584 . 187,335 . . . . 249
505 Cosmetology Commission 79,196 . 77,014 . . 1,890 . 291
506 University of Texas M.D. Anderson Ca 308,514 . 273,373 . . 19,104 915 15,123
507 Board of Nurse Examiners 17,476 . 2,227 . . 1,240 . 14,010
508 Board of Chiropractic Examiners 39 . 39 . . . . .
511 Board of Vocational Nurse Examiners 1,095 . 486 . . . . 609
512 Board of Podiatry Examiners 218 . . . . 68 . 150
513 Texas Funeral Service Commission 121 . . . . 121 . .
514 Optometry Board 1,277 . 998 . . . . 279
515 Board of Pharmacy 131,780 . 126,630 . . 3,315 . 1,834
517 Texas Commission on Alcohol and Drug 10,380,461 1,422,976 118,894 8,749,505 . 4,733 . 84,354
520 Board of Examiners of Psychologists 8,256 . 6,363 . . 1,352 . 541
527 Texas Cancer Council 398 . 90 . . 12 . 297
529 Health and Human Services Commission 12,243,112 . 896,391 . . 22,475 . 11,324,246
530 Department of Protective and Regulat 65,835,633 . 25,217,353 39,654,951 . 428,207 32,747 502,376
532 Interagency Council on Early Childho 9,321,982 . 14,783 9,289,679 . 3,984 1,283 12,253
533 Executive Council of Physical and Oc 37,771 . 36,422 . . 1,203 . 145
551 Department of Agriculture 2,298,407 35,000 1,090,469 156,026 . 103,300 24,343 889,269
554 Texas Animal Health Commission 568,043 . 409,979 . . 16,799 . 141,265
555 Texas Agricultural Extension Service 1,147,547 . 1,068,399 . . 14,780 3,982 60,386
556 Texas Agricultural Experiment Statio 316,264 -605 238,198 . . 47,389 17,731 13,551
557 Texas Veterinary Medical Diagnostic 72,464 . 72,424 . . . . 40
576 Texas Forest Service 321,197 12,273 198,314 . . 21,631 20,918 68,060
577 Texas Animal Damage Control Service 140,316 . 121,238 . . 9,374 . 9,704
578 Board of Veterinary Medical Examiner 1,879 . . . . . . 1,879
580 Water Development Board 1,579,669 1,110,516 406,188 . . 20,381 14,067 28,518
582 Texas Natural Resource Conservation 14,600,655 1,797,650 5,170,290 . . 710,301 60,255 6,862,159
592 Soil and Water Conservation Board 116,599 73,345 6,688 10,977 . 12 5,386 20,191
596 Red River Compact Commission 19 . . . . 19 . .
601 Texas Department of Transportation 328,256,277 7,979,191 52,083,736 224,250 224,750,973 30,006,251 8,934,391 4,277,486
655 Texas Department of Mental Health an 188,423,676 . 64,707,824 113,011,418 2,865 8,418,625 1,362,551 920,393
665 Texas Juvenile Probation Commission 10,161,145 9,969,929 166,983 . . 17,162 . 7,071
694 Texas Youth Commission 5,453,430 . 2,998,839 21,693 . 1,506,261 357,960 568,677
696 Texas Department of Criminal Justice 79,874,657 16,635,788 49,224,741 613,382 . 6,779,205 117,918 6,503,622
701 Texas Education Agency 1,450,863,966 1,448,045,723 1,072,319 1,563,366 . 28,274 7,192 147,092
704 Public Community\Junior Colleges 54,986,101 54,986,101 . . . . . .
705 State Board for Educator Certificati 1,023,243 453,869 566,057 . . 875 . 2,441
709 Texas A&M University System Health S 534,704 . 514,699 . . 4,335 14,814 855
710 Texas A&M University System 117,672 . 107,418 . . 9,713 . 541
711 Texas A&M University (Main Universit 1,646,042 . 1,455,386 . . 130,217 45,815 14,623
712 Texas Engineering Experiment Station 61,079 . 61,079 . . . . .
713 Tarleton State University 304,620 . 180,871 5,300 . 32,705 43,219 42,525
714 University of Texas at Arlington 726,417 . 618,090 5,808 . 87,311 14,873 335
715 Prairie View A&M University 159,768 . 89,990 1,372 . 39,638 19,185 9,582
716 Texas Engineering Extension Service 388,435 . 159,684 . . 150,710 1,985 76,055
717 Texas Southern University 59,213 . 788 . . 19,066 20,609 18,750
718 Texas A&M University at Galveston 83,308 . 82,219 . . 1,014 . 75
719 Texas State Technical College System 976,531 . 183,551 200 . 312,305 183,033 297,442
720 University of Texas System 403,570 . 200,904 . . 58,155 . 144,511
721 University of Texas at Austin 3,437,362 . 2,850,023 . . 382,551 64,616 140,172
723 University of Texas Medical Branch a 1,154,025 . 1,098,572 . . 52,627 2,795 31
724 University of Texas at El Paso 381,772 . 348,423 . . 4,769 8,296 20,284
727 Texas Transportation Institute 11,173 . 11,110 . . 63 . .
729 University of Texas Southwestern Med 282,011 . 276,969 . . 2,500 . 2,542
730 University of Houston 333,758 . 297,714 . . 20,872 9,879 5,294
731 Texas Woman's University 293,098 . 50,036 2,726 . 205,009 6,774 28,553
732 Texas A&M University - Kingsville 322,253 . 167,689 . . 83,033 23,062 48,469
733 Texas Tech University 410,946 . 138,834 31,575 . 159,464 63,374 17,699
734 Lamar University-Beaumont 96,980 . 1,786 . . 33,543 31,725 29,926
735 Midwestern University 149,984 . 91,530 . . 19,935 35,418 3,101
736 University of Texas - Pan American 606,187 . 292,752 . . 38,513 224,376 50,547
737 Angelo State University 129,364 . 16,903 . . 40,307 46,197 25,957
738 University of Texas at Dallas 116,441 . 93,045 . . 1,051 . 22,346
739 Texas Tech University Health Science 442,442 . 435,814 . . . 1,000 5,628
742 University of Texas of the Permian B 1,092,843 . 1,034,073 744 . 14,508 10,126 33,392
743 University of Texas at San Antonio 58,694,805 . 57,779,910 194,999 40 316,698 264,087 139,071
744 University of Texas Health Science C 946,573 . 932,647 . . . . 13,926
745 University of Texas Health Science C 112,312,799 . 102,769,967 23,400 . 5,914,914 669,832 2,934,686
747 University of Texas at Brownsville 316,174 . 187,607 . . 14,537 88,718 25,312
750 University of Texas at Tyler 122,032 . 72,280 1,325 . 12,351 16,900 19,175
751 Texas A&M University - Commerce 93,593 . 82,567 . . 1,911 6,025 3,089
752 University of North Texas 796,373 . 341,162 85,427 . 32,926 320,745 16,114
753 Sam Houston State University 285,165 . 74,037 15,074 . 21,147 77,479 97,427
754 Southwest Texas State University 2,204,251 . 1,954,468 6,488 . 8,748 198,845 35,702
755 Stephen F. Austin State University 588,804 . 383,882 1,402 . 21,394 57,276 124,851
756 Sul Ross State University 288,642 . 121,712 . . 13,877 121,814 31,239
757 West Texas A&M University 31,663 . 6,535 . . 462 . 24,666
758 Board of Regents, Texas State Univer 1,368 . 843 . . . . 525
759 University of Houston - Clear Lake 290,464 . 2,330 . . 263,184 7,698 17,251
760 Texas A&M University - Corpus Christ 683,625 . 278,160 . . 292,855 78,861 33,750
761 Texas A&M International University 317,485 . 103,664 . . 123,501 53,077 37,242
763 University of North Texas Health Sci 235,555 . 189,486 . . 7,583 18,520 19,966
764 Texas A&M University - Texarkana 13,908 . 5,811 . . 254 3,374 4,468
765 University of Houston - Victoria 63,085 . 52,263 . . 289 5,816 4,717
771 School for the Blind and Visually Im 264,166 . 67,164 . . 140,441 23,196 33,365
772 School for the Deaf 433,032 . 146,317 555 . 166,388 50,985 68,786
781 Texas Higher Education Coordinating 24,682,467 5,968,189 350,816 14,735,058 . 7,552 11,100 3,609,753
783 University of Houston System 5,228 . . . . 750 4,272 206
784 University of Houston - Downtown 300 . . . . . . 300
785 University of Texas Health Center at 9,800 . 9,800 . . . . .
787 Lamar University-Orange 214,132 . . . . . 210,458 3,674
788 Lamar University-Port Arthur 3,800 . 88 . . 284 . 3,429
789 Lamar University Institute of Techno 6,967 . 439 . . . 6,328 200
802 Parks and Wildlife Department 9,851,007 154,312 6,873,118 25,598 10,221 678,359 1,776,073 333,327
808 Texas Historical Commission 475,143 205,670 2,494 65,743 . 1,302 . 199,935
809 State Preservation Board 597,061 . 73,975 . . 152,994 19,186 350,906
813 Texas Commission on the Arts 343,921 . 1,016 295,987 . 2,479 . 44,439
902 Comptroller - State Fiscal 18,097,596 15,193,543 2,577,902 55,898 . . . 270,252
904 Texas Food and Fibers Commission 192 . . . . 126 . 66
907 Comptroller - State Energy Conservat 104,597 30,923 . 72,775 . 900 . .
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COUNCIL OF GOVERNMENTS TOTAL 4,326,358,572 1,660,495,327 722,684,597 1,541,824,192 224,764,099 67,402,784 21,876,765 87,310,809