Central Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 92,007 . 82,211 . . 8,584 . 1,212
102 House of Representatives 327,054 . 314,195 . . 12,725 . 134
103 Texas Legislative Council 164,186 . 157,942 . . . 6,031 213
105 Legislative Reference Library 3,474 . . . . 3,474 . .
201 Supreme Court 532 . . . . . . 532
212 Office of Court Administration 202,811 . 202,811 . . . . .
230 Court of Appeals - Tenth Court of Ap 894 . . . . 894 . .
241 District Courts - Comptroller's Judi 2,214,493 508,013 1,696,176 . . . . 10,304
243 State Law Library 48,232 . 48,232 . . . . .
300 Governor - Fiscal 2,769,895 1,885,994 67,854 815,797 . 250 . .
301 Governor - Executive 36,448 . 36,448 . . . . .
302 Attorney General 23,111,045 107,128 2,123,156 19,884,727 . 359,184 . 636,852
303 General Services Commission 2,851,515 . 127,460 . . 78,079 2,643,575 2,401
304 Comptroller of Public Accounts 468,581 . 450,881 . . 11,809 . 5,891
305 General Land Office 2,080,723 . 242,012 . . 507 . 1,838,203
306 Texas State Library and Archives Com 49,396 47,447 240 . . . . 1,709
307 Secretary of State 10,915 . 304 7,160 . 3,450 . .
308 State Auditor 149,361 . 149,361 . . . . .
312 State Securities Board 46,674 . 46,674 . . . . .
313 Department of Information Resources 191,822 . 191,822 . . . . .
315 Comptroller - Prepaid Higher Educati 65,137 . . . . . . 65,137
318 Texas Commission for the Blind 132,183 . 33,920 97,653 . 134 . 477
320 Texas Workforce Commission 33,287,432 6,990,970 2,040,402 23,983,232 . 245,802 . 27,027
323 Teacher Retirement System 22,388,160 . 19,626,859 2,760,513 . 634 . 153
324 Department of Human Services 71,587,277 . 7,112,384 63,799,235 . 640,401 . 35,257
327 Employees Retirement System 24,627,210 . 21,601,434 3,023,814 . 357 . 1,604
329 Real Estate Commission 116,742 . 116,316 . . 124 . 303
330 Texas Rehabilitation Commission 2,397,257 . 1,400,632 954,191 . 27,228 . 15,206
332 Texas Department of Housing and Comm 6,336,609 3,527,516 92,625 2,708,570 . 816 . 7,082
340 Texas Department on Aging 1,116,192 1,097,888 . 16,542 . . . 1,762
342 State Aircraft Pooling Board 50,089 . 43,863 . . 690 . 5,536
344 Commission on Human Rights 152,626 . 152,326 . . . . 300
355 Children's Trust Fund of Texas Counc 34,017 . . 34,017 . . . .
356 State Ethics Commission 69,888 . 69,888 . . . . .
360 State Office of Administrative Heari 30,143 . 30,143 . . . . .
362 Texas Lottery Commission 1,726,345 473,967 96,664 . . . . 1,155,715
367 Telecommunications Infrastructure Fu 3,662,600 2,970,023 460 692,117 . . . .
401 Adjutant General 476,625 . 448,068 . . 25,776 . 2,780
403 Texas Veterans Commission 277,688 . 272,356 . . 2,253 . 3,079
405 Department of Public Safety 4,458,400 56,699 4,156,377 . . 126,771 40,309 78,244
406 Texas Military Facilities Commission 21,765 . 21,080 . . 683 . 3
407 Commission on Law Enforcement Office 162,783 . 161,683 . . 2 . 1,099
411 Texas Commission on Fire Protection 104,189 . 41,832 2,292 . . . 60,065
450 Savings and Loan Department 57,379 . 57,379 . . . . .
451 Department of Banking 131 . . . . . . 131
453 Texas Workers Compensation Commissio 158,796 . 158,628 . . 99 . 70
454 Texas Department of Insurance 334,008 . 331,939 . . 1,972 . 97
455 Railroad Commission 236,257 . 229,869 . . 2,214 . 4,175
457 Texas State Board of Public Accounta 62 . 62 . . . . .
458 Alcoholic Beverage Commission 205,051 . 200,739 . . 4,219 . 93
464 Texas Board of Land Surveying 3,753 . 3,753 . . . . .
467 Board of Private Investigators and P 22,108 . 22,108 . . . . .
473 Public Utilities Commission of Texas 39,262 . 39,262 . . . . .
476 Texas Racing Commission 92,978 . 88,093 . . 4,885 . .
477 Advisory Commission on State Emergen 1,234,095 1,234,095 . . . . . .
478 Research and Oversight Council on Wo 8,543 . 8,543 . . . . .
479 State Office of Risk Management 704,761 . 704,754 . . 7 . .
480 Texas Department of Economic Develop 185,564 . 154,050 31,218 . . . 296
501 Texas Department of Health 119,141,511 2,313,693 5,008,959 111,747,786 . 49,178 1,209 20,686
503 Board of Medical Examiners 37,690 . 37,438 . . . . 252
504 Board of Dental Examiners 146 . 146 . . . . .
505 Cosmetology Commission 81 . 81 . . . . .
506 University of Texas M.D. Anderson Ca 52,031 . 49,431 . . 2,600 . .
507 Board of Nurse Examiners 56,471 . 56,471 . . . . .
511 Board of Vocational Nurse Examiners 3,183 . 3,183 . . . . .
517 Texas Commission on Alcohol and Drug 484,525 . 60,832 423,693 . . . .
520 Board of Examiners of Psychologists 2,728 . 2,728 . . . . .
527 Texas Cancer Council 380 . 380 . . . . .
529 Health and Human Services Commission 167,627 . 163,377 . . 1,000 . 3,250
530 Department of Protective and Regulat 28,796,387 . 6,233,159 22,376,828 . 175,134 . 11,266
532 Interagency Council on Early Childho 1,778,201 . 64,232 1,713,969 . . . .
551 Department of Agriculture 196,787 . 179,968 . . 2,004 . 14,815
554 Texas Animal Health Commission 682,098 . 519,895 . . 20,546 . 141,657
555 Texas Agricultural Extension Service 556,120 . 515,989 . . 39,960 . 171
556 Texas Agricultural Experiment Statio 1,007,820 . 967,409 . . 34,250 . 6,161
576 Texas Forest Service 88,558 9,652 78,448 . . 458 . .
577 Texas Animal Damage Control Service 252,530 . 243,753 . . 7,416 . 1,360
578 Board of Veterinary Medical Examiner 6,509 . 6,509 . . . . .
580 Water Development Board 474,282 473,777 355 . . 150 . .
582 Texas Natural Resource Conservation 1,767,647 214,726 1,462,006 . . 24,003 . 66,913
592 Soil and Water Conservation Board 1,825,479 50,793 1,352,147 338,777 . 44,580 5,495 33,687
601 Texas Department of Transportation 57,273,418 1,907,005 8,146,331 1,503,963 42,831,200 1,910,719 313,503 660,699
655 Texas Department of Mental Health an 13,871,631 . 1,096,192 12,024,754 . 733,089 2,160 15,436
665 Texas Juvenile Probation Commission 2,098,796 2,098,796 . . . . . .
694 Texas Youth Commission 15,835,527 . 13,778,010 15,051 . 345,327 134,135 1,563,003
696 Texas Department of Criminal Justice 98,306,239 2,629,674 90,520,583 148,014 . 2,636,170 1,651,001 720,797
701 Texas Education Agency 321,019,226 320,700,893 317,442 . . 153 . 739
704 Public Community\Junior Colleges 23,632,283 23,632,283 . . . . . .
709 Texas A&M University System Health S 5,217,633 . 5,171,863 10,000 . 21,656 . 14,114
710 Texas A&M University System 1,404 . 1,404 . . . . .
711 Texas A&M University (Main Universit 345,067 . 330,123 . . 6,097 . 8,847
712 Texas Engineering Experiment Station 2,681 . 2,681 . . . . .
713 Tarleton State University 863,040 . 779,533 4,975 . 50,637 86 27,809
714 University of Texas at Arlington 60,385 . 46,961 13,217 . . . 207
715 Prairie View A&M University 1,046 . . . . 1,046 . .
716 Texas Engineering Extension Service 4,100 . . . . 3,819 . 281
717 Texas Southern University 343 . . . . . . 343
718 Texas A&M University at Galveston 24,591 . 24,209 . . . . 383
719 Texas State Technical College System 1,260,551 . 730,365 . . 229,520 209,721 90,945
720 University of Texas System 1,268 . . . . . . 1,268
721 University of Texas at Austin 412,469 . 373,317 . . 10,942 16,394 11,816
723 University of Texas Medical Branch a 49,358 . 49,358 . . . . .
727 Texas Transportation Institute 13,844 . 13,844 . . . . .
729 University of Texas Southwestern Med 36,591 . 36,591 . . . . .
730 University of Houston 4,007 . 4,007 . . . . .
731 Texas Woman's University 14,259 . 7,984 . . . . 6,275
732 Texas A&M University - Kingsville 43,790 . 43,790 . . . . .
733 Texas Tech University 125,046 . 111,081 9,275 . 756 . 3,934
735 Midwestern University 2,904 . . 2,904 . . . .
736 University of Texas - Pan American 1,679 . . . . . . 1,679
737 Angelo State University 16,679 . 1,823 . . 11,288 . 3,568
738 University of Texas at Dallas 2,650 . 2,650 . . . . .
739 Texas Tech University Health Science 5,633 . 4,030 . 76 . . 1,527
742 University of Texas of the Permian B 306 . 306 . . . . .
743 University of Texas at San Antonio 19,009 . 18,878 131 . . . .
745 University of Texas Health Science C 2,774 . 385 . . . . 2,388
747 University of Texas at Brownsville 649 . . . . 348 . 301
750 University of Texas at Tyler 62,147 . 57,499 . . 2,102 1,633 913
751 Texas A&M University - Commerce 41,906 . 36,735 . . . 1,820 3,352
752 University of North Texas 83,153 . 31,265 35,912 . 575 . 15,401
753 Sam Houston State University 48,223 . 34,081 7,403 . 3,857 . 2,882
754 Southwest Texas State University 77,187 . 74,537 2,650 . . . .
755 Stephen F. Austin State University 21,507 . 19,185 2,322 . . . .
756 Sul Ross State University 669 . 650 . . 19 . .
757 West Texas A&M University 5,858 . . . . . . 5,858
759 University of Houston - Clear Lake 16,625 . . . . 420 . 16,205
760 Texas A&M University - Corpus Christ 17,148 . 1,148 . . 4,000 . 12,000
761 Texas A&M International University 4,062 . . . . . 1,101 2,961
763 University of North Texas Health Sci 27 . . . . 27 . .
764 Texas A&M University - Texarkana 75 . . . . . . 75
771 School for the Blind and Visually Im 134,569 . 116,381 . . . . 18,188
772 School for the Deaf 28,380 . 1,997 1,007 . 24 . 25,352
781 Texas Higher Education Coordinating 5,440,912 1,761,540 284,590 3,303,819 . 40 . 90,923
787 Lamar University-Orange 54 . . . . . . 54
788 Lamar University-Port Arthur 4,031 . . . . . . 4,031
802 Parks and Wildlife Department 3,322,345 1,331,155 1,416,516 . . 75,993 485,586 13,094
808 Texas Historical Commission 483,683 379,472 86,766 . . 250 . 17,195
809 State Preservation Board 42,213 . 31,362 . . . 10,851 .
813 Texas Commission on the Arts 48,734 . 2,325 46,409 . . . .
902 Comptroller - State Fiscal 1,991,545 1,301,076 669,411 8,000 . . . 13,058
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COUNCIL OF GOVERNMENTS TOTAL 921,208,887 377,704,277 206,941,358 272,551,937 42,831,276 8,014,176 5,524,611 7,641,253