North Central Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 2,252,126 . 1,624,827 . 1,068 472,815 94,500 58,917
102 House of Representatives 3,826,059 . 2,870,018 . 38,375 750,470 57,500 109,695
103 Texas Legislative Council 8,392,959 . 1,049,978 . 402,517 1,557,671 2,955,631 2,427,162
104 Legislative Budget Board 50,860 . 23,827 . . 21,418 . 5,615
105 Legislative Reference Library 128,547 . . . 141 123,266 . 5,140
107 Commission on Uniform State Laws 10,441 . 8,543 . . 398 . 1,500
116 Sunset Advisory Commission 9,936 . 205 . . 9,342 . 389
201 Supreme Court 1,390,086 . 338,679 1,028,434 . 16,205 . 6,768
204 Court Reporter Certification Board 3,456 . 2,207 . . 348 . 900
211 Court of Criminal Appeals 318,220 . 277,735 . . 39,091 . 1,394
212 Office of Court Administration 3,664,422 1,663,178 1,166,512 . 228 306,129 494,357 34,018
213 State Prosecuting Attorney, Office o 1,745 . 1,076 . . 249 . 420
221 Court of Appeals - First Court of Ap 3,953 . . . . 3,081 . 872
222 Court of Appeals - Second Court of A 2,605,380 . 2,566,476 . 162 19,351 . 19,391
223 Court of Appeals - Third Court of Ap 7,351 . . . 4,346 2,483 . 522
224 Court of Appeals - Fourth Court of A 103,514 . 103,027 . . 68 . 419
225 Court of Appeals - Fifth Court of Ap 4,461,105 . 4,262,656 . 10,131 97,521 8,380 82,417
226 Court of Appeals - Sixth Court of Ap 4,911 . . . 813 4,098 . .
227 Court of Appeals - Seventh Court of 669 . . . 304 365 . .
228 Court of Appeals - Eighth Court of A 20,357 . . . 1,883 683 . 17,791
229 Court of Appeals - Ninth Court of Ap 2,548 . . . 725 . . 1,823
230 Court of Appeals - Tenth Court of Ap 66,307 . 62,770 . . 2,501 . 1,037
231 Court of Appeals - Eleventh Court of 12,260 . . . . 11,293 . 968
232 Court of Appeals - Twelfth Court of 9,983 . . . 300 8,798 . 886
233 Court of Appeals - Thirteenth Court 455 . . . . 455 . .
234 Court of Appeals - Fourteenth Court 2,463 . . . . 2,158 . 305
241 District Courts - Comptroller's Judi 18,344,947 1,885,141 15,973,531 . . . . 486,275
242 Commission on Judicial Conduct 4,675 . 3,870 . . . 284 521
243 State Law Library 28,184 . 224 . 1,470 26 . 26,464
300 Governor - Fiscal 27,248,283 18,619,435 376,749 8,194,655 . 27,957 6,417 23,070
301 Governor - Executive 442,456 . 221,892 . . 84,482 26,936 109,145
302 Attorney General 291,992,459 1,738,572 19,850,375 233,222,684 31,257 11,519,130 1,087,257 24,543,184
303 General Services Commission 4,230,412 . 565,580 . 77,491 1,450,742 583,245 1,553,355
304 Comptroller of Public Accounts 23,106,692 . 17,359,117 . . 4,028,884 748,710 969,981
305 General Land Office 215,801,813 . 1,221,187 . 2,485 1,856,370 267,007 212,454,763
306 Texas State Library and Archives Com 9,640,650 3,243,556 59,573 1,051,966 12,543 4,725,284 115,552 432,175
307 Secretary of State 3,179,945 . 111,290 2,691,813 8,314 138,431 30,362 199,734
308 State Auditor 2,752,744 . 2,415,173 . 5,700 95,446 153,494 82,931
311 Comptroller - Treasury Fiscal 42,786 . 38,577 . . . . 4,209
312 State Securities Board 470,455 . 389,535 . . 36,508 11,437 32,975
313 Department of Information Resources 28,940,076 . 3,814,155 . . 18,121,743 3,222,826 3,781,352
315 Comptroller - Prepaid Higher Educati 2,595,586 . 326,120 . . 6,725 . 2,262,740
317 General Land Office - Fiscal 98,784 . 98,784 . . . . .
318 Texas Commission for the Blind 6,346,223 . 3,165,140 2,449,594 3,393 318,046 196,576 213,475
320 Texas Workforce Commission 1,110,799,685 71,525,856 17,141,134 1,007,165,284 141,933 10,150,409 2,149,704 2,525,365
323 Teacher Retirement System 372,995,218 . 341,367,822 30,065,501 7,482 641,984 309,232 603,197
324 Department of Human Services 782,266,943 . 76,820,605 677,986,721 596,610 19,217,014 1,812,291 5,833,701
325 Firemen's Pension Commission 96,361 . 79,472 . . 10,529 6,360 .
327 Employees Retirement System 166,264,937 . 154,537,910 9,402,117 . 1,429,969 341,889 553,051
329 Real Estate Commission 248,096 . 118,588 . 3,690 33,354 14,723 77,741
330 Texas Rehabilitation Commission 55,827,641 . 13,564,934 38,516,379 11,309 3,176,777 154,475 403,768
332 Texas Department of Housing and Comm 30,146,224 16,481,784 850,996 9,758,414 4,994 2,275,115 301,397 473,524
333 Office of State-Federal Relations 1,710 . . . . 850 . 860
335 Texas Commission for the Deaf and Ha 171,210 . 14,688 149,723 . 767 . 6,032
337 Board of Tax Professional Examiners 773 . 773 . . . . .
338 State Pension Review Board 6,284 . 500 . . 5,244 . 539
340 Texas Department on Aging 10,637,006 3,470,433 147,575 6,960,865 . 3,110 . 55,023
342 State Aircraft Pooling Board 1,104,627 . . . 5,147 971,273 . 128,208
344 Commission on Human Rights 13,650 . 6,887 . . . . 6,763
347 Texas Public Finance Authority 16,904,374 . 144,390 . . 987 16,354,552 404,445
352 Texas Bond Review Board 32,590 . . . . 1,083 30,027 1,479
353 Texas Incentive and Productivity Com 7,655 . 144 . . 900 . 6,611
354 Texas Aerospace Commission 3,577 . 1,023 . 1,122 1,348 . 85
355 Children's Trust Fund of Texas Counc 123,153 . 35,361 29,372 . -500 . 58,920
356 State Ethics Commission 10,869 . 5,183 . 131 3,548 . 2,007
357 Office of Rural Community Affairs 177,596 -3,697 . 161,634 . 8,648 150 10,861
359 Office of Public Insurance Counsel 1,376 . . . . 455 . 920
360 State Office of Administrative Heari 876,517 . 739,611 . . 111,909 155 24,842
362 Texas Lottery Commission 117,767,227 2,645,049 955,648 . 7,535 326,735 47,387 113,784,873
364 Health Professions Council 682 . . . . . . 682
367 Telecommunications Infrastructure Fu 37,561,250 31,655,358 7,551 5,778,894 . 20,103 39,094 60,250
401 Adjutant General 8,810,145 . 5,382,372 18,028 985 2,178,448 840,759 389,552
403 Texas Veterans Commission 288,981 . 258,889 . . 5,556 2,136 22,399
405 Department of Public Safety 61,342,703 1,232,878 35,691,445 -59,652 302,705 7,437,261 12,558,567 4,179,499
406 Texas Military Facilities Commission 374,900 . 57,966 . 1,035 195,978 46,278 73,643
407 Commission on Law Enforcement Office 193,770 . 8,840 . 2,384 16,009 120,870 45,667
409 Commission on Jail Standards 11,133 . 1,244 . . 228 . 9,661
410 Criminal Justice Policy Council 49,258 . . . . 6,845 41,188 1,225
411 Texas Commission on Fire Protection 312,828 . 8,640 258,971 . 9,122 . 36,095
449 State Finance Commission 1,209 . 1,209 . . . . .
450 Savings and Loan Department 99,744 . 51,350 . . 12,073 27,343 8,978
451 Department of Banking 2,021,751 . 1,831,946 . 159 141,161 15,386 33,100
452 Department of Licensing and Regulati 686,573 . 385,205 . 26,999 90,017 12,243 172,108
453 Texas Workers Compensation Commissio 5,643,943 . 4,630,087 . 6,182 571,136 153,634 282,905
454 Texas Department of Insurance 4,008,206 . 2,835,681 . 120,955 464,056 36,746 550,768
455 Railroad Commission 3,474,057 . 1,920,986 . 24,542 706,012 13,253 809,264
456 Board of Plumbing Examiners 154,326 . 113,482 . 2,610 26,188 5,410 6,635
457 Texas State Board of Public Accounta 115,019 . 50,797 . 6,469 22,744 . 35,008
458 Alcoholic Beverage Commission 3,085,298 3,425 2,579,990 . 19,304 341,726 5,200 135,653
459 Texas Board of Architectural Examine 53,220 . 2,641 . . 11,698 9,722 29,160
460 Texas Board of Professional Engineer 23,649 . . . 495 3,492 6,241 13,421
464 Texas Board of Land Surveying 16,125 . 4,351 . . 7,526 . 4,248
466 Consumer Credit Commission 552,267 . 497,567 . . 7,135 . 47,565
467 Board of Private Investigators and P 237,973 . 208,104 . 899 27,988 . 981
469 Credit Union Department 514,708 . 503,642 . . 6,569 . 4,497
472 Texas Structural Pest Control Board 207,943 . 203,206 . . 3,643 . 1,094
473 Public Utilities Commission of Texas 12,884,842 . 830 12,693,318 297 33,658 106,876 49,863
475 Office of Public Utility Counsel 24,590 . . . . 24,295 . 295
476 Texas Racing Commission 730,682 . 614,637 . . 4,789 8,715 102,542
477 Advisory Commission on State Emergen 3,285,439 2,957,673 367 . . 67,762 . 259,637
478 Research and Oversight Council on Wo 2,688 . . . 976 1,688 25 0
479 State Office of Risk Management 12,085,867 . 11,992,680 . 45 2,756 22,889 67,497
480 Texas Department of Economic Develop 2,969,717 283,486 61,746 2,202,603 . 23,288 16,160 382,434
481 Texas Board of Professional Geoscien 955 . 955 . . . . .
501 Texas Department of Health 1,611,404,607 38,447,970 36,476,931 1,525,633,758 186,144 5,421,610 839,670 4,398,523
502 Board of Barber Examiners 106,024 . 100,778 . . 8 5,238 .
503 Board of Medical Examiners 508,803 . 366,788 . . 30,301 13,441 98,273
504 Board of Dental Examiners 23,639 . 15,230 . 1,483 4,203 . 2,723
505 Cosmetology Commission 226,399 . 188,179 . . 7,797 22,287 8,135
506 University of Texas M.D. Anderson Ca 6,668,779 . 5,949,881 . 5,161 87,833 507,806 118,098
507 Board of Nurse Examiners 48,066 . 17,496 . . 8,489 . 22,081
508 Board of Chiropractic Examiners 13,095 . 6,915 . . 6,175 . 4
511 Board of Vocational Nurse Examiners 19,634 . 1,957 . . 1,098 17,427 -847
512 Board of Podiatry Examiners 1,287 . 347 . . . . 940
513 Texas Funeral Service Commission 2,561 . 1,409 . . 127 . 1,025
514 Optometry Board 4,439 . 3,856 . . 557 . 26
515 Board of Pharmacy 197,958 . 149,822 . 1,032 17,004 14,013 16,086
517 Texas Commission on Alcohol and Drug 20,079,682 4,057,286 456,406 14,790,198 20,200 663,094 57,647 34,852
520 Board of Examiners of Psychologists 50,689 . 8,968 . 3,639 3,473 8,148 26,460
527 Texas Cancer Council 111,585 . 2,603 103,472 . 120 . 5,391
529 Health and Human Services Commission 185,378,102 . 31,388,024 152,780,981 3,270 90,083 23,476 1,092,269
530 Department of Protective and Regulat 126,086,738 . 57,150,005 61,259,564 7,613 6,330,017 417,548 921,992
532 Interagency Council on Early Childho 25,678,871 . 18,777 25,532,357 . 31,941 -454 96,250
533 Executive Council of Physical and Oc 19,893 . 9,662 . . 354 4,967 4,910
551 Department of Agriculture 4,946,144 1,336,186 1,705,631 . 11,071 284,104 272,467 1,336,685
554 Texas Animal Health Commission 1,158,667 . 784,820 . 1,215 149,458 . 223,175
555 Texas Agricultural Extension Service 4,192,970 . 3,636,610 . 35,465 350,692 24,301 145,902
556 Texas Agricultural Experiment Statio 4,450,010 . 3,837,176 . 20,292 294,811 36,890 260,841
557 Texas Veterinary Medical Diagnostic 150,026 . 118,072 . 283 37,624 -7,315 1,362
576 Texas Forest Service 684,596 7,933 294,978 . 5,243 228,124 91,073 57,245
577 Texas Animal Damage Control Service 280,099 . 210,618 . 4,789 36,138 25,259 3,295
578 Board of Veterinary Medical Examiner 5,350 . 5,118 . . 186 . 45
579 Rio Grande Compact Commission 2,096 . . . . 2,096 . .
580 Water Development Board 1,411,448 137,851 528,150 . 2,794 190,111 133,803 418,738
582 Texas Natural Resource Conservation 31,608,462 4,396,178 13,158,631 1,953,384 43,436 3,140,473 698,870 8,217,490
592 Soil and Water Conservation Board 1,460,501 273,132 186,679 931,029 . 10,023 . 59,638
601 Texas Department of Transportation 942,661,751 27,684,236 171,080,475 6,181,492 658,913,216 53,115,105 4,327,850 21,359,377
655 Texas Department of Mental Health an 412,385,651 . 63,268,935 299,394,320 220,475 44,885,350 758,745 3,857,826
665 Texas Juvenile Probation Commission 30,513,629 30,397,326 2,736 . 17,547 12,904 . 83,115
694 Texas Youth Commission 39,467,179 . 17,820,269 103,547 72,805 5,014,851 11,081,973 5,373,734
696 Texas Department of Criminal Justice 236,432,810 42,444,059 37,114,238 2,705,031 360,172 47,465,760 1,766,428 104,577,123
701 Texas Education Agency 2,336,853,073 2,332,123,319 1,955,852 1,251,900 10,776 1,230,677 91,072 189,477
704 Public Community\Junior Colleges 163,155,645 163,155,645 . . . . . .
705 State Board for Educator Certificati 1,048,745 733,726 6,549 . 637 16,769 65,181 225,883
709 Texas A&M University System Health S 24,662,923 . 21,883,393 30,000 185,407 1,614,103 182,330 767,690
710 Texas A&M University System 781,159 . 171,642 446,296 2,719 92,197 . 68,306
711 Texas A&M University (Main Universit 21,809,881 . 18,667,647 . 126,231 672,462 267,991 2,075,550
712 Texas Engineering Experiment Station 981,264 . 894,055 . 1,741 54,221 . 31,246
713 Tarleton State University 29,779,854 . 26,466,388 667,623 38,333 1,846,179 190,342 570,989
714 University of Texas at Arlington 107,380,196 . 98,298,654 1,833,631 10,287 5,850,386 55,802 1,331,436
715 Prairie View A&M University 3,022,933 . 991,197 7,469 40,177 952,715 285,702 745,673
716 Texas Engineering Extension Service 794,960 . 331,504 . 2,700 237,380 8,320 215,056
717 Texas Southern University 3,334,891 . 689,085 2,688 . 78,498 1,591,408 973,212
718 Texas A&M University at Galveston 560,407 . 72,570 1,062 455 121,070 26,711 338,540
719 Texas State Technical College System 6,150,215 . 705,997 5,044 17,274 2,004,789 500,078 2,917,033
720 University of Texas System 1,863,354 . 617,041 . 15,385 124,398 129,673 976,857
721 University of Texas at Austin 13,618,772 . 5,722,687 . 70,464 1,418,174 1,042,700 5,364,746
723 University of Texas Medical Branch a 3,481,373 . 2,104,099 . 7,146 1,346,703 14,175 9,249
724 University of Texas at El Paso 3,235,371 . 1,706,978 . 9,321 541,808 383,894 593,369
727 Texas Transportation Institute 329,213 . 175,663 . . 142,543 3,341 7,666
729 University of Texas Southwestern Med 106,115,244 . 95,709,948 3,515 198,258 9,081,325 751,327 370,871
730 University of Houston 8,026,285 . 2,091,482 . 31,207 1,603,936 865,408 3,434,253
731 Texas Woman's University 47,123,657 . 39,156,898 661,795 39,731 4,098,571 807,044 2,359,619
732 Texas A&M University - Kingsville 2,701,170 . 1,068,869 . 4,110 321,553 190,161 1,116,477
733 Texas Tech University 6,438,752 . 2,091,917 377,202 . -773,434 889,333 3,853,734
734 Lamar University-Beaumont 2,629,291 . 861,041 . 719 414,694 327,185 1,025,651
735 Midwestern University 2,246,160 . 330,140 121,552 13,285 1,057,313 70,156 653,713
736 University of Texas - Pan American 2,051,480 . 851,194 . . 537,414 212,299 450,573
737 Angelo State University 2,153,782 . 205,494 . 28,145 581,862 512,004 826,278
738 University of Texas at Dallas 68,408,648 2,328 57,334,452 1,065,479 3,663 5,871,992 511,892 3,618,842
739 Texas Tech University Health Science 4,289,909 . 1,252,240 . 657 370,918 210,236 2,455,858
742 University of Texas of the Permian B 1,832,111 . 274,730 . . 1,285,619 85,679 186,083
743 University of Texas at San Antonio 5,147,313 12,500 1,618,174 40,512 992 2,878,705 199,944 396,486
744 University of Texas Health Science C 3,473,543 . 1,477,687 . 14,667 1,209,417 191,292 580,481
745 University of Texas Health Science C 4,413,616 . 582,277 3,704 214 2,867,829 252,933 706,658
747 University of Texas at Brownsville 1,678,454 . 1,456,615 . 2,250 94,525 11,942 113,122
750 University of Texas at Tyler 1,862,134 . 933,288 10,752 10,648 483,266 34,624 389,556
751 Texas A&M University - Commerce 33,082,194 . 28,997,232 831,377 54,989 2,264,318 514,067 420,211
752 University of North Texas 132,824,401 . 105,661,521 2,543,541 119,109 3,141,721 14,961,619 6,396,891
753 Sam Houston State University 4,420,994 . 2,079,401 165,533 53,941 340,592 242,479 1,539,049
754 Southwest Texas State University 5,431,576 . 2,707,568 . 60,275 152,031 144,627 2,367,075
755 Stephen F. Austin State University 5,557,952 . 1,182,263 164,460 9,107 3,301,746 527,855 372,521
756 Sul Ross State University 1,855,777 . 896,440 . . 290,709 503,814 164,813
757 West Texas A&M University 1,614,338 . 297,127 950 2,583 123,963 283,057 906,658
758 Board of Regents, Texas State Univer 863,320 . 23,785 . . 12,556 18,525 808,455
759 University of Houston - Clear Lake 2,082,104 . 388,972 . 2,254 233,533 833,928 623,416
760 Texas A&M University - Corpus Christ 2,950,577 . 1,442,091 . 3,480 287,432 218,923 998,651
761 Texas A&M International University 1,166,696 . 327,602 . 15,481 76,251 128,599 618,763
763 University of North Texas Health Sci 43,705,033 . 37,135,123 . 87,966 723,675 2,344,808 3,413,461
764 Texas A&M University - Texarkana 1,578,296 . 821,671 315 395 161,979 231,558 362,379
765 University of Houston - Victoria 391,248 . 120,903 . 860 34,088 19,161 216,236
768 Texas Tech University System 6,799 . 1,995 . . 593 . 4,212
769 University of North Texas System Adm 1,605,739 . 1,605,739 . . . . .
771 School for the Blind and Visually Im 473,923 . 117,296 . 463 93,627 179,898 82,639
772 School for the Deaf 398,122 . 19,354 19,488 2,733 125,882 6,775 223,890
781 Texas Higher Education Coordinating 71,795,149 12,646,654 220,772 21,863,346 952 481,823 19,345 36,562,256
783 University of Houston System 125,921 . 17,455 . . 7,458 22,858 78,150
784 University of Houston - Downtown 1,922,430 . 439,910 . 9,055 179,196 297,204 997,065
785 University of Texas Health Center at 7,455,357 . 1,922,076 . . 5,533,281 . .
787 Lamar University-Orange 447,410 . 156,025 . 2,787 69,583 140,810 78,205
788 Lamar University-Port Arthur 718,794 . 83,878 . 3,741 26,608 491,245 113,323
789 Lamar University Institute of Techno 748,404 . 95,376 . . 74,742 179,233 399,053
802 Parks and Wildlife Department 17,598,975 4,730,217 6,170,526 150,724 41,188 2,691,242 2,318,718 1,496,361
808 Texas Historical Commission 6,480,457 6,277,836 11,515 6,679 558 115,141 17,884 50,844
809 State Preservation Board 2,096,020 . 151,234 . 9,360 336,824 278,455 1,320,148
813 Texas Commission on the Arts 1,156,869 . 22,329 985,775 . 8,172 11,681 128,911
819 Texas Emancipation Juneteenth Cultur 821 . 821 . . . . .
902 Comptroller - State Fiscal 46,705,605 38,081,485 5,878,097 122,740 . 237,017 36,841 2,349,424
904 Texas Food and Fibers Commission 272,697 . 218 . . 140 29,085 243,254
907 Comptroller - State Energy Conservat 324,461 24,296 16,572 276,761 . 688 4,986 1,159
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COUNCIL OF GOVERNMENTS TOTAL 10,570,665,498 2,864,372,290 1,790,628,568 4,174,758,362 663,206,859 336,081,768 102,783,323 638,834,328