West Central Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 88,597 . 80,281 . . 8,316 . .
102 House of Representatives 333,573 . 323,856 . . 7,685 . 2,032
212 Office of Court Administration 382,048 208,392 173,350 . . . . 305
231 Court of Appeals - Eleventh Court of 1,153,587 . 1,143,899 . . 7,248 . 2,440
241 District Courts - Comptroller's Judi 3,736,743 934,669 2,790,995 . . . . 11,079
242 Commission on Judicial Conduct 1,047 . 1,047 . . . . .
300 Governor - Fiscal 1,630,257 1,015,137 108,345 506,775 . . . .
301 Governor - Executive 412 . 412 . . . . .
302 Attorney General 29,195,519 98,144 1,306,642 27,065,227 2,008 10,213 . 713,285
303 General Services Commission 3,069 . 1,057 . . 400 . 1,612
304 Comptroller of Public Accounts 1,011,608 . 970,513 . 135 29,069 . 11,891
305 General Land Office 584,058 . 90,674 . . 2,864 . 490,520
306 Texas State Library and Archives Com 486,131 471,214 545 10,527 . . . 3,845
307 Secretary of State 59,123 . . 56,398 . 2,725 . .
313 Department of Information Resources 5,722 . 372 . . 5,340 . 10
315 Comptroller - Prepaid Higher Educati 215,807 . 795 . . . . 215,011
318 Texas Commission for the Blind 504,062 . 196,171 286,316 103 20,128 . 1,345
320 Texas Workforce Commission 34,405,251 1,708,431 929,382 31,599,602 . 135,604 . 32,232
323 Teacher Retirement System 37,928,555 . 36,395,736 1,531,335 . . . 1,484
324 Department of Human Services 127,393,858 . 12,645,947 113,805,399 11,391 760,760 . 170,360
327 Employees Retirement System 33,549,479 . 30,701,601 2,847,878 . . . .
330 Texas Rehabilitation Commission 2,870,151 . 868,918 1,940,685 686 56,179 . 3,683
332 Texas Department of Housing and Comm 6,776,677 4,416,988 46,866 2,311,223 . 50 . 1,551
335 Texas Commission for the Deaf and Ha 49,504 . . 48,464 . 100 . 940
337 Board of Tax Professional Examiners 848 . 823 . . . . 25
340 Texas Department on Aging 1,845,885 1,844,565 . . . . . 1,320
353 Texas Incentive and Productivity Com 5,000 . . . . . . 5,000
355 Children's Trust Fund of Texas Counc 15,403 . . 15,403 . . . .
357 Office of Rural Community Affairs 232,483 . 1,207 229,310 . 73 . 1,894
360 State Office of Administrative Heari 616 . . . . . . 616
362 Texas Lottery Commission 7,339,190 298,821 136,221 . . 3,780 . 6,900,368
367 Telecommunications Infrastructure Fu 6,619,149 4,730,905 . 1,888,244 . . . .
401 Adjutant General 259,729 . 228,512 . . 28,924 . 2,293
403 Texas Veterans Commission 7,868 . 445 . . . . 7,423
405 Department of Public Safety 8,737,247 75,391 8,445,952 . 24,954 104,817 -1,950 88,083
406 Texas Military Facilities Commission 8,586 . 350 . . 1,428 . 6,808
411 Texas Commission on Fire Protection 14,513 . . 14,513 . . . .
451 Department of Banking 66,697 . 66,697 . . . . .
452 Department of Licensing and Regulati 10 . 10 . . . . .
453 Texas Workers Compensation Commissio 455,136 . 432,061 . . 22,174 . 902
454 Texas Department of Insurance 94,888 . 93,833 . 66 479 . 510
455 Railroad Commission 3,661,366 . 1,331,029 . 5,630 13,062 . 2,311,645
457 Texas State Board of Public Accounta 522 . 522 . . . . .
458 Alcoholic Beverage Commission 596,380 500 563,066 3,080 4,810 23,213 . 1,711
459 Texas Board of Architectural Examine 10,294 . 10,294 . . . . .
460 Texas Board of Professional Engineer 17 . . . . 17 . .
464 Texas Board of Land Surveying 300 . 300 . . . . .
467 Board of Private Investigators and P 39,514 . 39,239 . . . . 275
476 Texas Racing Commission 119,594 . 119,594 . . . . .
477 Advisory Commission on State Emergen 1,253,824 1,250,918 2,906 . . . . .
479 State Office of Risk Management 2,522,610 . 2,522,610 . . . . .
480 Texas Department of Economic Develop 1,173,293 . . 58,293 . . . 1,115,000
501 Texas Department of Health 144,693,143 2,017,613 2,281,041 140,296,322 906 87,709 . 9,553
503 Board of Medical Examiners 5,747 . 5,713 . . 9 . 25
505 Cosmetology Commission 43,817 . 43,785 . . 33 . .
506 University of Texas M.D. Anderson Ca 59,378 . 59,017 . . 154 . 208
507 Board of Nurse Examiners 4,790 . 4,758 . . . . 32
511 Board of Vocational Nurse Examiners 430 . 430 . . . . .
512 Board of Podiatry Examiners 75 . . . . . . 75
515 Board of Pharmacy 63,952 . 63,547 . . 78 . 327
517 Texas Commission on Alcohol and Drug 3,523,605 . . 3,523,605 . . . .
520 Board of Examiners of Psychologists 200 . 200 . . . . .
527 Texas Cancer Council 110,916 . . 110,916 . . . .
529 Health and Human Services Commission 289,293 . 285,943 . . 2,379 . 971
530 Department of Protective and Regulat 16,743,814 . 6,934,384 9,606,778 2,276 170,300 4,922 25,154
532 Interagency Council on Early Childho 1,138,247 . . 1,138,132 . . . 115
533 Executive Council of Physical and Oc 2,736 . 2,736 . . . . .
551 Department of Agriculture 1,031,865 . 252,359 213,334 164 43,580 . 522,428
554 Texas Animal Health Commission 399,228 . 273,824 . 88 360 . 124,956
555 Texas Agricultural Extension Service 869,475 . 853,076 . 3,915 5,546 . 6,938
556 Texas Agricultural Experiment Statio 192,302 . 136,401 . 3,911 36,821 . 15,170
576 Texas Forest Service 77,630 . 60,320 . 120 12,971 1,950 2,268
577 Texas Animal Damage Control Service 274,013 . 272,678 . 842 479 . 15
578 Board of Veterinary Medical Examiner 2,046 . 2,046 . . . . .
580 Water Development Board 74,724 58,857 15,867 . . . . .
582 Texas Natural Resource Conservation 6,057,508 312,302 3,833,284 . 10,597 113,351 . 1,787,975
592 Soil and Water Conservation Board 563,384 183,690 75,478 273,832 . 7,150 . 23,233
601 Texas Department of Transportation 128,286,357 3,268,330 26,810,015 2,020,658 92,630,789 1,768,571 527,182 1,260,813
655 Texas Department of Mental Health an 58,647,153 . 32,667,916 24,755,426 65,087 775,029 7,759 375,937
665 Texas Juvenile Probation Commission 2,784,589 2,784,589 . . . . . .
694 Texas Youth Commission 19,634,440 . 17,883,309 43,215 16,186 312,287 261,076 1,118,366
696 Texas Department of Criminal Justice 92,376,541 4,071,470 83,102,736 140,676 36,815 3,393,420 9,124 1,622,300
701 Texas Education Agency 227,559,143 227,447,553 6,483 96,756 . . . 8,350
704 Public Community\Junior Colleges 9,508,671 9,508,671 . . . . . .
705 State Board for Educator Certificati 3,188 . 1,429 . . . . 1,759
709 Texas A&M University System Health S 2,657 . 281 . . . . 2,376
710 Texas A&M University System 90,242 . 88,767 . . 1,474 . .
711 Texas A&M University (Main Universit 143,704 . 141,514 . 552 611 . 1,027
712 Texas Engineering Experiment Station 11,151 . 10,623 . . 44 . 484
713 Tarleton State University 868,572 . 631,315 147,839 14 83,538 . 5,866
714 University of Texas at Arlington 31,401 . 23,825 7,576 . . . .
716 Texas Engineering Extension Service 12,414 . 10,790 . 207 1,417 . .
717 Texas Southern University 1,580 . . . . . . 1,580
719 Texas State Technical College System 10,351,997 . 9,887,708 141,175 8,984 158,723 62,770 92,637
720 University of Texas System 50,045 . 50,030 . . . . 15
721 University of Texas at Austin 293,732 . 288,235 . . 5,466 . 31
723 University of Texas Medical Branch a 495 . . . . 495 . .
724 University of Texas at El Paso 34,304 . 33,266 . . 663 . 375
729 University of Texas Southwestern Med 27,227 . 26,216 . . 611 . 400
731 Texas Woman's University 3,575 . 3,415 . . 60 . 100
732 Texas A&M University - Kingsville 171,205 . 164,825 . . 6,275 . 105
733 Texas Tech University 597,187 . 211,743 162,414 . 181,925 38,765 2,340
735 Midwestern University 24,768 . . 24,768 . . . .
737 Angelo State University 293,019 . 167,947 . . 53,006 56,000 16,066
738 University of Texas at Dallas 664 . . . . 664 . .
739 Texas Tech University Health Science 5,248 . . . . . 3,433 1,815
742 University of Texas of the Permian B 83,243 . 81,967 . 909 242 . 125
743 University of Texas at San Antonio 3,588 . 900 2,688 . . . .
744 University of Texas Health Science C 842 . . . . 842 . .
745 University of Texas Health Science C 17,860 . 17,758 . . 55 . 48
750 University of Texas at Tyler 51,498 . 51,498 . . . . .
751 Texas A&M University - Commerce 26,893 . 26,893 . . . . .
752 University of North Texas 50,185 . . 50,185 . . . .
753 Sam Houston State University 121,677 . 89,675 27,087 . 3,059 . 1,856
754 Southwest Texas State University 234,163 . 234,163 . . . . .
755 Stephen F. Austin State University 46,354 . 41,262 4,163 . . . 929
756 Sul Ross State University 210 . . . . . . 210
757 West Texas A&M University 12,770 . 12,160 550 . . . 60
759 University of Houston - Clear Lake 122,325 . 121,995 . . . . 330
761 Texas A&M International University 7,166 . . . . . . 7,166
763 University of North Texas Health Sci 2,200 . 2,200 . . . . .
768 Texas Tech University System 608 . 523 . . . . 85
771 School for the Blind and Visually Im 7,441 . 5,618 . . . . 1,824
772 School for the Deaf 28,049 . 21,845 3,390 . 1,546 . 1,268
781 Texas Higher Education Coordinating 18,807,894 3,455,652 618 12,115,365 . . . 3,236,259
787 Lamar University-Orange 5 . . . . 5 . .
788 Lamar University-Port Arthur 200 . . . . . . 200
789 Lamar University Institute of Techno 528 . . . . . . 528
802 Parks and Wildlife Department 4,684,965 67,513 3,952,230 19,473 14,659 187,859 290,797 152,434
808 Texas Historical Commission 210,315 191,824 1,827 16,664 . . . .
809 State Preservation Board 1,612 . 163 . . . . 1,449
813 Texas Commission on the Arts 247,488 . 1,707 244,660 . . . 1,121
902 Comptroller - State Fiscal 1,614,706 1,232,898 336,938 10,759 . . . 34,111
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COUNCIL OF GOVERNMENTS TOTAL 1,071,868,170 271,655,036 295,444,287 379,417,078 92,846,803 8,663,455 1,261,827 22,579,684