North Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 159,432 . 138,824 . . 20,609 . .
102 House of Representatives 166,525 . 149,670 . . 14,720 . 2,135
103 Texas Legislative Council 5,550 . . . . . 5,550 .
212 Office of Court Administration 274,552 122,007 152,545 . . . . .
241 District Courts - Comptroller's Judi 2,089,412 506,960 1,549,670 . . . . 32,782
300 Governor - Fiscal 1,796,505 1,228,748 65,898 501,859 . . . .
302 Attorney General 18,734,120 73,367 848,812 17,231,670 297 77,197 12,908 489,868
304 Comptroller of Public Accounts 505,792 . 479,469 . . 16,346 . 9,977
305 General Land Office 727,840 . 6,150 . . 200 . 721,490
306 Texas State Library and Archives Com 46,191 34,148 . 8,841 . . . 3,202
307 Secretary of State 111,992 . . 110,967 . 1,025 . .
313 Department of Information Resources 32,788 . . . . 32,767 . 21
315 Comptroller - Prepaid Higher Educati 83,299 . . . . . . 83,299
318 Texas Commission for the Blind 357,252 . 277,873 59,539 . 19,799 . 41
320 Texas Workforce Commission 26,376,713 1,515,489 760,473 23,968,820 121 44,900 71,316 15,594
323 Teacher Retirement System 21,195,265 . 20,351,254 844,011 . . . .
324 Department of Human Services 73,193,865 . 5,566,912 67,330,676 1,408 184,693 . 110,176
327 Employees Retirement System 24,827,047 . 23,115,623 1,711,180 . 100 . 144
330 Texas Rehabilitation Commission 3,575,703 . 1,039,734 2,374,358 4,929 152,726 . 3,955
332 Texas Department of Housing and Comm 2,970,792 1,658,376 76,539 1,235,240 . 638 . .
340 Texas Department on Aging 1,437,216 1,434,876 . . . . . 2,340
355 Children's Trust Fund of Texas Counc 650 . . 650 . . . .
357 Office of Rural Community Affairs 53,975 . . 53,975 . . . .
362 Texas Lottery Commission 9,608,375 202,763 89,170 . . 6,458 . 9,309,985
367 Telecommunications Infrastructure Fu 4,091,506 3,391,940 . 699,566 . . . .
401 Adjutant General 235,999 . 226,036 . . 9,018 . 946
403 Texas Veterans Commission 63,347 . 60,330 . . 412 . 2,605
405 Department of Public Safety 5,462,997 90,903 5,217,025 . 8,342 106,251 . 40,476
406 Texas Military Facilities Commission 1,045 . . . 355 687 . 3
409 Commission on Jail Standards 778 . 778 . . . . .
411 Texas Commission on Fire Protection 88,027 . 1,127 86,900 . . . .
452 Department of Licensing and Regulati 50,348 . 50,266 . . 81 . .
453 Texas Workers Compensation Commissio 460,588 . 459,457 . 72 570 . 490
454 Texas Department of Insurance 97,251 . . . . . 67,638 29,613
455 Railroad Commission 2,074,000 . 1,269,674 . 7,081 43,201 . 754,043
457 Texas State Board of Public Accounta 319 . 319 . . . . .
458 Alcoholic Beverage Commission 361,207 . 344,764 . 1,833 14,381 . 229
469 Credit Union Department 283 . . . . . . 283
476 Texas Racing Commission 12,297 . 12,297 . . 20 . -20
477 Advisory Commission on State Emergen 597,819 597,819 . . . . . .
479 State Office of Risk Management 1,958,406 . 1,958,406 . . . . .
480 Texas Department of Economic Develop 181,892 . . 181,892 . . . .
501 Texas Department of Health 87,193,826 1,215,502 774,316 84,787,156 1,143 270,779 . 144,930
506 University of Texas M.D. Anderson Ca 5,111 . . . . . . 5,111
507 Board of Nurse Examiners 74 . . . . . . 74
511 Board of Vocational Nurse Examiners 998 . 998 . . . . .
517 Texas Commission on Alcohol and Drug 799,447 . . 799,447 . . . .
520 Board of Examiners of Psychologists 2,138 . 2,138 . . . . .
527 Texas Cancer Council 80,279 . . 80,279 . . . .
529 Health and Human Services Commission 196,954 . 190,454 . . . . 6,500
530 Department of Protective and Regulat 7,067,332 . 4,363,232 2,405,102 1,231 235,059 . 62,708
532 Interagency Council on Early Childho 1,128,064 . . 1,128,064 . . . .
551 Department of Agriculture 206,087 . 195,387 . . 943 . 9,758
554 Texas Animal Health Commission 323,091 . 247,715 . . 5 . 75,371
555 Texas Agricultural Extension Service 849,003 . 816,286 . 11,960 16,330 500 3,926
556 Texas Agricultural Experiment Statio 1,235,732 . 1,143,222 . 12,372 68,061 . 12,077
557 Texas Veterinary Medical Diagnostic 36,205 . 35,787 . 418 . . .
576 Texas Forest Service 2,909 1,869 1,040 . . . . .
577 Texas Animal Damage Control Service 15,953 . 15,953 . . . . .
580 Water Development Board 25,241 15,000 10,241 . . . . .
582 Texas Natural Resource Conservation 756,245 461,667 27,011 . . 51 . 267,516
592 Soil and Water Conservation Board 300,291 116,403 44,757 122,823 . . . 16,309
601 Texas Department of Transportation 94,779,839 736,394 15,456,489 821,512 72,806,514 4,105,925 436,218 416,786
655 Texas Department of Mental Health an 75,142,915 . 56,585,986 17,513,258 54,954 555,455 73,778 359,483
665 Texas Juvenile Probation Commission 2,280,249 2,278,755 1,495 . . . . .
694 Texas Youth Commission 10,394,434 . 10,119,475 20,404 38,029 141,088 . 75,438
696 Texas Department of Criminal Justice 45,879,156 2,937,800 31,055,519 18,122 5,592 887,881 3,444 10,970,797
701 Texas Education Agency 152,624,843 152,615,796 7,102 . . . . 1,946
704 Public Community\Junior Colleges 5,617,792 5,617,792 . . . . . .
705 State Board for Educator Certificati 156,756 156,756 . . . . . .
709 Texas A&M University System Health S 9,370 . 7,038 . 203 1,231 . 899
711 Texas A&M University (Main Universit 64,823 . 64,613 . . 25 . 185
713 Tarleton State University 77,439 . 47,949 24,323 . 1,341 1,705 2,121
714 University of Texas at Arlington 324,405 . 311,153 13,252 . . . .
715 Prairie View A&M University 70,547 . 70,321 . . . . 226
716 Texas Engineering Extension Service 7,400 . 7,400 . . . . .
717 Texas Southern University 3,500 . 3,500 . . . . .
719 Texas State Technical College System 88,507 . 76,896 9,288 . 1,824 . 499
720 University of Texas System 274 . 274 . . . . .
721 University of Texas at Austin 107,919 . 97,766 . . 1,168 . 8,985
723 University of Texas Medical Branch a 44,566 . 41,311 . . 60 3,185 10
729 University of Texas Southwestern Med 50 . . . . 50 . .
730 University of Houston 1,347 . 1,347 . . . . .
731 Texas Woman's University 243,219 . 223,346 12,754 . 3,294 . 3,825
732 Texas A&M University - Kingsville 28,484 . 28,484 . . . . .
733 Texas Tech University 324,131 . 230,059 86,226 . . . 7,847
734 Lamar University-Beaumont 100,842 . 100,842 . . . . .
735 Midwestern University 22,958,660 . 21,419,578 513,083 55,565 360,097 447,567 162,770
737 Angelo State University 110 . . . . . . 110
738 University of Texas at Dallas 79,386 . 54,902 . . 1,862 18,235 4,388
739 Texas Tech University Health Science 309,329 . 309,329 . . . . .
742 University of Texas of the Permian B 669 . . . 152 398 . 119
743 University of Texas at San Antonio 18,023 . . . . . 7,057 10,966
744 University of Texas Health Science C 10,548 . 3,747 . . . 6,801 .
745 University of Texas Health Science C 49,941 . 28,962 . . 1,630 5,875 13,474
750 University of Texas at Tyler 83,133 . 83,133 . . . . .
751 Texas A&M University - Commerce 33,317 . 390 . . 1,207 . 31,720
752 University of North Texas 880,085 . 561,911 75,792 . 18,381 80,506 143,495
753 Sam Houston State University 90,899 . 80,825 8,425 . . . 1,649
754 Southwest Texas State University 102,345 . 92,764 . . . . 9,581
755 Stephen F. Austin State University 108,481 . 104,884 2,819 . 778 . .
756 Sul Ross State University 42,059 . 375 . . . 3,220 38,464
757 West Texas A&M University 3,000 . 3,000 . . . . .
759 University of Houston - Clear Lake 96,197 . . . . 12,913 7,944 75,340
760 Texas A&M University - Corpus Christ 20,898 . 20,898 . . . . .
761 Texas A&M International University 500 . . . . . . 500
763 University of North Texas Health Sci 111,430 . 67,232 . . 3,527 5,237 35,434
769 University of North Texas System Adm 53,806 . 53,806 . . . . .
771 School for the Blind and Visually Im 615 . 120 . . . . 495
772 School for the Deaf 11,926 . . . . 3,021 . 8,906
781 Texas Higher Education Coordinating 1,145,115 666,156 1,490 440,111 . . . 37,358
784 University of Houston - Downtown 2,150 . . . . . 2,150 .
788 Lamar University-Port Arthur 4,808 . . . . . 3,696 1,112
802 Parks and Wildlife Department 2,964,081 42,075 2,714,522 1,000 11,794 101,031 56,175 37,484
808 Texas Historical Commission 22,336 22,336 . . . . . .
809 State Preservation Board 13,470 . 13,470 . . . . .
813 Texas Commission on the Arts 37,523 . 1,061 36,462 . . . .
902 Comptroller - State Fiscal 1,129,694 817,719 212,355 10,000 . 24,765 . 64,854
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COUNCIL OF GOVERNMENTS TOTAL 723,051,277 178,559,414 212,504,750 225,329,846 73,024,365 7,566,980 1,320,704 24,745,218