South Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 159,150 . 158,735 . . 416 . .
102 House of Representatives 131,643 . 130,036 . . 1,607 . .
103 Texas Legislative Council 220 . . . . . . 220
105 Legislative Reference Library 690 . . . . 690 . .
201 Supreme Court 965 . . . . . . 965
212 Office of Court Administration 170,860 . 170,818 . . 29 . 13
241 District Courts - Comptroller's Judi 1,213,883 263,310 948,153 . . . . 2,421
300 Governor - Fiscal 2,246,673 1,893,848 52,546 300,278 . . . .
301 Governor - Executive 40,563 . 40,563 . . . . .
302 Attorney General 15,369,040 101,259 1,233,231 13,546,375 . 118,628 6,869 362,679
303 General Services Commission 47,400 . 47,046 . . . . 354
304 Comptroller of Public Accounts 581,130 . 539,103 . . 32,544 . 9,482
305 General Land Office 112,901 . 23,300 . . . . 89,601
307 Secretary of State 306,229 . 305,279 . . 950 . .
312 State Securities Board 150 . . . . 150 . .
315 Comptroller - Prepaid Higher Educati 3,411 . . . . . . 3,411
318 Texas Commission for the Blind 403,337 . 161,310 204,313 . 31,732 . 5,983
320 Texas Workforce Commission 45,016,279 16,342,071 614,347 28,052,301 . 3,587 . 3,972
323 Teacher Retirement System 13,365,217 . 11,235,791 2,129,426 . . . .
324 Department of Human Services 104,945,170 . 11,587,337 92,648,626 . 676,563 . 32,644
327 Employees Retirement System 9,149,483 . 7,195,836 1,953,647 . . . .
330 Texas Rehabilitation Commission 2,385,749 . 697,050 1,630,251 . 55,549 . 2,899
332 Texas Department of Housing and Comm 7,165,433 3,692,303 13,516 3,459,122 . 375 . 117
335 Texas Commission for the Deaf and Ha 255 . 255 . . . . .
340 Texas Department on Aging 1,603,062 1,571,680 . 30,227 . . . 1,155
362 Texas Lottery Commission 1,046,756 104,304 81,221 . . 8,993 . 852,238
367 Telecommunications Infrastructure Fu 2,850,346 1,865,043 . 985,303 . . . .
401 Adjutant General 19,400 . . . . 11,695 6,745 960
403 Texas Veterans Commission 40,940 . 39,170 . . . . 1,771
405 Department of Public Safety 4,064,910 197,584 3,710,210 . . 131,182 . 25,933
406 Texas Military Facilities Commission 59 . . . . 59 . .
407 Commission on Law Enforcement Office . . . . . . . .
411 Texas Commission on Fire Protection 68,550 . . 68,550 . . . .
451 Department of Banking 50 . . . . 50 . .
452 Department of Licensing and Regulati 143 . 143 . . . . .
453 Texas Workers Compensation Commissio 416,456 . 381,297 . . 26,571 . 8,588
455 Railroad Commission 97,487 . 77,529 . . 5,092 . 14,865
458 Alcoholic Beverage Commission 894,086 . 878,834 . . 7,981 . 7,271
459 Texas Board of Architectural Examine 3,643 . 3,643 . . . . .
466 Consumer Credit Commission 58 . . . . 58 . .
473 Public Utilities Commission of Texas 274 . 174 . . . . 100
476 Texas Racing Commission 41,525 . 41,525 . . . . .
477 Advisory Commission on State Emergen 180,171 180,171 . . . . . .
479 State Office of Risk Management 281,015 . 281,015 . . . . .
480 Texas Department of Economic Develop 30,581 . 3,802 26,198 . 386 . 195
501 Texas Department of Health 269,049,017 4,376,149 1,208,670 263,378,212 . 57,764 . 28,221
503 Board of Medical Examiners 6,731 . 6,731 . . . . .
504 Board of Dental Examiners 759 . 759 . . . . .
506 University of Texas M.D. Anderson Ca 134 . 134 . . . . .
507 Board of Nurse Examiners 3,220 . 3,220 . . . . .
517 Texas Commission on Alcohol and Drug 4,162,771 . . 4,162,771 . . . .
529 Health and Human Services Commission 118,557 . 107,948 10,000 . . . 610
530 Department of Protective and Regulat 4,402,286 . 1,874,506 2,496,140 . 27,921 . 3,718
551 Department of Agriculture 207,051 . 182,208 . . 23,382 . 1,461
554 Texas Animal Health Commission 64,779 . 48,822 . . 1,399 . 14,558
555 Texas Agricultural Extension Service 155,205 . 154,217 . . 647 . 341
556 Texas Agricultural Experiment Statio 54,421 . 54,421 . . . . .
577 Texas Animal Damage Control Service 1,619 . 1,619 . . . . .
580 Water Development Board 8,737,081 8,737,031 . . . . . 50
582 Texas Natural Resource Conservation 912,967 265,754 400,611 . . 38,823 . 207,780
592 Soil and Water Conservation Board 69,901 42,561 . 22,863 . . . 4,477
601 Texas Department of Transportation 64,197,975 1,345,197 8,706,472 1,683,755 51,724,847 380,517 134,164 223,023
655 Texas Department of Mental Health an 13,759,707 . 2,630,203 10,982,215 . 102,371 . 44,918
665 Texas Juvenile Probation Commission 2,275,749 2,275,749 . . . . . .
694 Texas Youth Commission 132,850 . 132,280 558 . 12 . .
696 Texas Department of Criminal Justice 3,880,680 3,015,286 819,762 3,735 . 32,334 . 9,562
701 Texas Education Agency 318,116,191 318,007,005 108,166 . . . . 1,020
704 Public Community\Junior Colleges 13,003,047 13,003,047 . . . . . .
710 Texas A&M University System 3,880 . . . . 3,266 . 614
711 Texas A&M University (Main Universit 56,463 . 52,509 . . 2,705 . 1,250
714 University of Texas at Arlington 113,257 . 107,449 5,808 . . . .
715 Prairie View A&M University 58,693 . 58,693 . . . . .
716 Texas Engineering Extension Service 4,737 . . . . 2,369 . 2,369
719 Texas State Technical College System 360,913 125,000 179,006 1,600 . 16,737 18,500 20,070
720 University of Texas System 154 . 154 . . . . .
721 University of Texas at Austin 52,251 . 51,853 . . 332 . 66
724 University of Texas at El Paso 43,155 . 43,155 . . . . .
729 University of Texas Southwestern Med 1,602 . 1,602 . . . . .
732 Texas A&M University - Kingsville 2,634 . 355 . . 50 . 2,230
733 Texas Tech University 31,802 . 31,802 . . . . .
735 Midwestern University 15,623 . 15,623 . . . . .
736 University of Texas - Pan American 211,715 . 207,811 . . 3,173 . 731
737 Angelo State University 73,293 . 73,293 . . . . .
738 University of Texas at Dallas 9,835 . 9,835 . . . . .
739 Texas Tech University Health Science 4,428 . 4,428 . . . . .
743 University of Texas at San Antonio 180,123 17,750 150,173 11,975 . 225 . .
745 University of Texas Health Science C 990,025 . 888,569 . . 1,498 84,839 15,120
747 University of Texas at Brownsville 6,181 . 6,181 . . . . .
752 University of North Texas 3,827 . . 3,567 . . . 260
753 Sam Houston State University 129,894 . 126,748 615 . . . 2,531
754 Southwest Texas State University 108,720 . 103,061 5,300 . . . 359
756 Sul Ross State University 85,704 . 85,590 . . . . 114
759 University of Houston - Clear Lake 2,899 . 2,899 . . . . .
760 Texas A&M University - Corpus Christ 35,989 . 35,560 . . . . 429
761 Texas A&M International University 14,856,324 . 13,868,642 436,230 . 370,781 16,797 163,874
765 University of Houston - Victoria 28,825 . 28,825 . . . . .
771 School for the Blind and Visually Im 1,246 . 420 . . . . 826
781 Texas Higher Education Coordinating 1,663,462 1,378,830 . 248,711 . . . 35,921
784 University of Houston - Downtown 41,303 . 41,303 . . . . .
802 Parks and Wildlife Department 1,196,083 46,610 1,096,421 . . 47,535 5,088 428
808 Texas Historical Commission 4,542 4,500 42 . . . . .
813 Texas Commission on the Arts 846 . . 846 . . . .
902 Comptroller - State Fiscal 1,622,503 964,161 618,257 12,000 . . . 28,086
907 Comptroller - State Energy Conservat 758,489 . . . . . . 758,489
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COUNCIL OF GOVERNMENTS TOTAL 940,529,461 379,816,203 74,983,823 428,501,517 51,724,847 2,228,729 273,001 3,001,339