Texoma
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 46,200 . 43,502 . . 2,698 . .
102 House of Representatives 161,010 . 159,997 . . 993 . 20
107 Commission on Uniform State Laws 3,082 . 2,632 . . . . 450
241 District Courts - Comptroller's Judi 1,143,140 274,742 860,896 . . . . 7,502
300 Governor - Fiscal 1,354,174 563,913 77,389 712,872 . . . .
302 Attorney General 6,875,032 164,510 311,020 5,999,893 . . . 399,608
303 General Services Commission 2,770 . . . . 2,751 . 20
304 Comptroller of Public Accounts 258,738 . 238,521 . . 12,429 . 7,788
305 General Land Office 1,007,605 . 33,167 . . 135,974 8,632 829,831
306 Texas State Library and Archives Com 844 . . . . . . 844
307 Secretary of State 1,500 . . . . 1,500 . .
312 State Securities Board 318 . . . . . . 318
315 Comptroller - Prepaid Higher Educati 89,577 . . . . . . 89,577
318 Texas Commission for the Blind 22,022 . . 21,768 . 250 . 4
320 Texas Workforce Commission 18,727,316 2,922,211 495,768 15,257,044 . 21,497 . 30,796
323 Teacher Retirement System 14,007,523 . 13,022,783 984,571 . . . 169
324 Department of Human Services 52,647,857 . 3,505,318 49,068,989 . 72,082 . 1,469
327 Employees Retirement System 6,439,070 . 5,761,378 677,693 . . . .
329 Real Estate Commission 41,404 . 41,286 . . 65 . 54
330 Texas Rehabilitation Commission 1,917,930 . 428,096 1,427,045 . 61,412 . 1,377
332 Texas Department of Housing and Comm 3,419,699 3,178,685 . 241,015 . . . .
335 Texas Commission for the Deaf and Ha 1,767 . 1,427 338 . . . 2
340 Texas Department on Aging 1,051,921 955,284 . 93,173 . . . 3,464
344 Commission on Human Rights 50 . . . . . . 50
362 Texas Lottery Commission 756,221 67,820 82,936 . . 7,395 . 598,070
367 Telecommunications Infrastructure Fu 2,427,771 2,427,771 . . . . . .
401 Adjutant General 6,222 . 2,222 . . 4,000 . .
403 Texas Veterans Commission 1,260 . . . . . . 1,260
405 Department of Public Safety 4,499,362 1,651,052 2,761,571 . . 80,243 . 6,496
406 Texas Military Facilities Commission 3,339 . . . . 3,171 . 168
411 Texas Commission on Fire Protection 43,749 . 3,209 . . . . 40,540
451 Department of Banking 62,919 . 62,919 . . . . .
453 Texas Workers Compensation Commissio 72,712 . 72,712 . . . . .
454 Texas Department of Insurance 338 . 338 . . . . .
455 Railroad Commission 59,994 . 43,801 . . 2,015 . 14,178
458 Alcoholic Beverage Commission 106,605 . 105,244 . . 1,182 . 179
467 Board of Private Investigators and P 225 . . . . . . 225
476 Texas Racing Commission 74,071 . 73,366 . . 165 . 540
477 Advisory Commission on State Emergen 298,013 297,241 772 . . . . .
479 State Office of Risk Management 203,289 . 203,289 . . . . .
480 Texas Department of Economic Develop 3,175 . . 3,175 . . . .
501 Texas Department of Health 54,433,604 728,541 282,883 53,367,763 . 27,626 . 26,791
503 Board of Medical Examiners 107,687 . 106,749 . . . . 938
517 Texas Commission on Alcohol and Drug 292,884 . . 292,884 . . . .
520 Board of Examiners of Psychologists 200 . 200 . . . . .
527 Texas Cancer Council 89,118 . . 89,118 . . . .
529 Health and Human Services Commission 38,123 . 27,086 7,500 . . . 3,538
530 Department of Protective and Regulat 4,122,555 . 1,872,676 2,155,861 . 68,672 24,500 845
532 Interagency Council on Early Childho 1,145,164 . 1,340 1,143,824 . . . .
533 Executive Council of Physical and Oc 732 . 732 . . . . .
551 Department of Agriculture 80,419 . 80,419 . . . . .
554 Texas Animal Health Commission 184,561 . 128,546 . . 230 . 55,785
555 Texas Agricultural Extension Service 239,994 . 238,586 . . 1,123 . 285
576 Texas Forest Service 2,837 2,837 . . . . . .
577 Texas Animal Damage Control Service 611 . . . . 611 . .
580 Water Development Board 4,253 4,253 . . . . . .
582 Texas Natural Resource Conservation 240,730 135,000 44,695 . . . . 61,034
592 Soil and Water Conservation Board 57,415 50,639 . 3,647 . . . 3,129
601 Texas Department of Transportation 48,318,166 646,712 5,822,149 1,127,563 39,210,714 1,304,067 137,332 69,629
655 Texas Department of Mental Health an 11,175,940 . 3,793,454 7,339,351 . 35,490 1,323 6,322
665 Texas Juvenile Probation Commission 1,303,459 1,296,234 7,225 . . . . .
694 Texas Youth Commission 9,338,925 . 8,850,294 64,008 . 377,900 10,082 36,640
696 Texas Department of Criminal Justice 12,667,111 1,388,892 10,697,797 15,675 . 542,521 . 22,226
701 Texas Education Agency 115,765,074 115,730,071 33,709 . . . . 1,294
704 Public Community\Junior Colleges 12,432,134 12,432,134 . . . . . .
709 Texas A&M University System Health S 9,862 . 9,862 . . . . .
711 Texas A&M University (Main Universit 123 . 123 . . . . .
713 Tarleton State University 3,243 . 267 2,650 . 246 . 80
714 University of Texas at Arlington 161,911 . 154,778 7,133 . . . .
716 Texas Engineering Extension Service 249 . . . . 249 . .
717 Texas Southern University 200 . . . . . . 200
719 Texas State Technical College System 17,777 . 755 . . 12,380 1,762 2,881
720 University of Texas System 677 . 477 . . . . 200
721 University of Texas at Austin 54,719 . 53,335 . . 567 . 817
723 University of Texas Medical Branch a 266,342 . 26,416 . . 239,926 . .
731 Texas Woman's University 426,794 . 340,943 3,952 . 54,798 26,355 746
732 Texas A&M University - Kingsville 800 . . . . 800 . .
733 Texas Tech University 15,078 . 1,171 13,250 . 218 . 439
734 Lamar University-Beaumont 320 . . . . . . 320
737 Angelo State University 456 . . . . 86 . 370
738 University of Texas at Dallas 2,650 . 2,650 . . . . .
742 University of Texas of the Permian B 350 . . . . . . 350
750 University of Texas at Tyler 43,136 . 42,846 . . . . 290
751 Texas A&M University - Commerce 231,850 . 143,334 . . 30,012 25,475 33,029
752 University of North Texas 332,385 . 200,134 51,153 . 28,959 51,793 345
753 Sam Houston State University 1,819 . . 1,699 . . . 120
755 Stephen F. Austin State University 95,368 . 95,368 . . . . .
756 Sul Ross State University 430 . . . . . . 430
757 West Texas A&M University 160 . . . . . . 160
759 University of Houston - Clear Lake 120 . . . . . . 120
760 Texas A&M University - Corpus Christ . . . . . . . .
761 Texas A&M International University 50,988 . 50,559 . . 25 . 405
763 University of North Texas Health Sci 1,868 . 1,725 . . 83 . 60
764 Texas A&M University - Texarkana 5,173 . 4,843 . . . . 330
765 University of Houston - Victoria 120 . . . . . . 120
771 School for the Blind and Visually Im 360 . . . . . . 360
772 School for the Deaf 4,715 . . 4,715 . . . .
781 Texas Higher Education Coordinating 3,676,936 1,454,190 . 1,497,239 . . . 725,507
787 Lamar University-Orange 80 . . . . . . 80
789 Lamar University Institute of Techno 120 . . . . . . 120
802 Parks and Wildlife Department 1,394,845 1,717 1,258,012 . . 57,354 66,971 10,791
808 Texas Historical Commission 119,359 . 107,420 . . 6,288 2,234 3,417
809 State Preservation Board 24,530 . . . . 15,950 . 8,580
813 Texas Commission on the Arts 1,200 . . 1,200 . . . .
902 Comptroller - State Fiscal 2,145,355 1,643,779 471,060 6,000 . . . 24,515
907 Comptroller - State Energy Conservat 20,115 . 20,115 . . . . .
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COUNCIL OF GOVERNMENTS TOTAL 398,994,092 148,018,228 63,370,291 141,683,760 39,210,714 3,216,004 356,459 3,138,636