Upper Rio Grande
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 373,823 . 338,171 . 25 30,605 . 5,022
102 House of Representatives 707,001 . 662,182 . . 42,429 . 2,390
105 Legislative Reference Library 618 . . . . 618 . .
116 Sunset Advisory Commission 1,867 . 1,867 . . . . .
201 Supreme Court 86,781 . . 86,781 . . . .
211 Court of Criminal Appeals 16,852 . . 16,852 . . . .
212 Office of Court Administration 385,896 225,690 159,006 . . 1,200 . .
228 Court of Appeals - Eighth Court of A 1,524,738 . 1,506,407 . 95 13,326 . 4,910
241 District Courts - Comptroller's Judi 3,424,717 255,018 3,040,742 . . . . 128,957
242 Commission on Judicial Conduct 5,268 . 5,268 . . . . .
300 Governor - Fiscal 5,694,699 3,996,699 183,104 1,514,896 . . . .
301 Governor - Executive 2,727 . 2,474 . . 253 . .
302 Attorney General 38,253,667 202,382 5,074,368 30,462,272 342 391,780 . 2,122,522
303 General Services Commission 878,070 . 9,093 . . 487,538 379,787 1,652
304 Comptroller of Public Accounts 1,859,151 . 1,835,009 . . 1,768 . 22,375
305 General Land Office 2,420,168 . 351,577 . 475 32,345 . 2,035,772
306 Texas State Library and Archives Com 653,190 614,938 2,137 4,163 . 22,317 . 9,634
307 Secretary of State 305,213 . 42,932 260,771 . 375 . 1,134
308 State Auditor 819 . 819 . . . . .
312 State Securities Board 309 . . . . 309 . .
313 Department of Information Resources 38,078 . 7,131 . . 30,840 . 107
315 Comptroller - Prepaid Higher Educati 122,109 . . . . . . 122,109
318 Texas Commission for the Blind 1,589,253 . 960,697 540,263 5,191 77,117 . 5,984
320 Texas Workforce Commission 150,542,479 35,823,104 4,115,956 109,883,569 358 498,131 . 221,361
323 Teacher Retirement System 49,598,312 . 46,013,817 3,584,319 . 176 . .
324 Department of Human Services 108,020,152 . 26,317,296 78,991,956 31,290 2,403,427 -246 276,428
325 Firemen's Pension Commission 1,357 . 1,357 . . . . .
327 Employees Retirement System 29,819,967 . 28,609,782 1,204,057 . 6,128 . .
329 Real Estate Commission 56,745 . 1,987 . . 4 . 54,755
330 Texas Rehabilitation Commission 6,314,296 . 1,865,207 4,189,143 421 188,410 . 71,116
332 Texas Department of Housing and Comm 9,697,938 4,339,547 216,431 5,140,599 . 278 . 1,084
335 Texas Commission for the Deaf and Ha 48,969 . 2,491 46,478 . . . .
340 Texas Department on Aging 3,380,636 3,374,990 . 4,855 . . . 791
342 State Aircraft Pooling Board 27,335 . . . . 27,122 . 214
344 Commission on Human Rights 7,357 . 1,300 . . 5,989 . 68
347 Texas Public Finance Authority 22,354 . 22,199 . . . . 155
354 Texas Aerospace Commission 392 . 392 . . . . .
355 Children's Trust Fund of Texas Counc 5,169 . . 4,419 . . . 750
357 Office of Rural Community Affairs 626 -93 . . . . . 719
360 State Office of Administrative Heari 90,764 . 90,176 . . 488 . 100
362 Texas Lottery Commission 5,765,307 101,544 207,622 . . 802 . 5,455,339
367 Telecommunications Infrastructure Fu 4,903,610 3,845,038 334 1,058,239 . . . .
401 Adjutant General 192,797 . 123,481 1,261 . 63,507 . 4,548
403 Texas Veterans Commission 71,181 . 69,623 . . . . 1,558
405 Department of Public Safety 9,296,489 86,250 8,698,156 . 17,648 302,516 41,700 150,219
406 Texas Military Facilities Commission 22,195 . . . 1,300 20,895 . .
407 Commission on Law Enforcement Office 6,272 . . . . . . 6,272
411 Texas Commission on Fire Protection 1,110 . 1,110 . . . . .
449 State Finance Commission 91,263 . 91,263 . . . . .
450 Savings and Loan Department 709 . 306 . . . . 402
452 Department of Licensing and Regulati 2,583 . 718 . . . . 1,865
453 Texas Workers Compensation Commissio 1,255,111 . 1,233,238 . . 2,548 . 19,325
454 Texas Department of Insurance 73,071 . 69,853 . 1,367 702 . 1,149
455 Railroad Commission 86,671 . 56,032 . . 1,433 20,369 8,837
456 Board of Plumbing Examiners 59,215 . 58,767 . . 398 . 50
457 Texas State Board of Public Accounta 1,300 . . . . 1,200 . 100
458 Alcoholic Beverage Commission 1,227,759 . 1,212,977 . 2,742 2,622 . 9,418
460 Texas Board of Professional Engineer 531 . -322 . . 3 . 850
464 Texas Board of Land Surveying 500 . 500 . . . . .
466 Consumer Credit Commission 43,964 . 43,964 . . . . .
467 Board of Private Investigators and P 1,589 . 1,589 . . . . .
469 Credit Union Department 2,499 . 2,499 . . . . .
472 Texas Structural Pest Control Board 38,443 . 38,404 . . 39 . .
473 Public Utilities Commission of Texas 2,054 . 1,745 . . 309 . .
477 Advisory Commission on State Emergen 264,592 264,592 . . . . . .
479 State Office of Risk Management 1,192,405 . 1,192,405 . . . . .
480 Texas Department of Economic Develop 127,410 61,462 5,063 59,630 . . . 1,256
501 Texas Department of Health 486,633,870 7,153,232 4,918,169 474,247,432 1,776 169,200 1,139 142,922
503 Board of Medical Examiners 54,018 . 53,945 . . 73 . .
504 Board of Dental Examiners 4,980 . 4,940 . . . . 41
505 Cosmetology Commission 42,136 . 41,625 . . 153 . 359
506 University of Texas M.D. Anderson Ca 9,909 . 9,839 . . 69 . .
507 Board of Nurse Examiners 6,681 . 6,640 . . . . 41
508 Board of Chiropractic Examiners 127 . 95 . . . . 32
512 Board of Podiatry Examiners 20 . . . . . . 20
515 Board of Pharmacy 4,329 . 4,069 . . . . 260
517 Texas Commission on Alcohol and Drug 7,623,285 177,481 2,050 7,441,608 . 281 . 1,865
520 Board of Examiners of Psychologists 400 . 400 . . . . .
527 Texas Cancer Council 140,220 . 304 139,916 . . . .
529 Health and Human Services Commission 21,982,691 . 339,920 21,635,423 . . . 7,348
530 Department of Protective and Regulat 22,786,691 . 10,069,345 11,959,529 6,140 597,441 1,915 152,322
532 Interagency Council on Early Childho 4,523,364 . 7,121 4,516,208 . 35 . .
533 Executive Council of Physical and Oc 3,494 . 3,494 . . . . .
551 Department of Agriculture 260,889 . 229,082 . 1,840 19,206 . 10,761
554 Texas Animal Health Commission 140,871 . 119,622 . 150 737 . 20,363
555 Texas Agricultural Extension Service 256,367 . 254,710 . . 953 . 704
556 Texas Agricultural Experiment Statio 938,262 . 867,875 . 2,333 57,293 . 10,761
557 Texas Veterinary Medical Diagnostic 256 . . . . 255 . 1
576 Texas Forest Service 11,152 . 11,152 . . . . .
577 Texas Animal Damage Control Service 63,987 . 63,863 . 11 33 . 80
578 Board of Veterinary Medical Examiner 2,955 . 2,930 . . . . 25
579 Rio Grande Compact Commission 121,273 . 121,064 . . 209 . .
580 Water Development Board 6,778,573 6,668,340 108,569 . . 1,123 . 540
582 Texas Natural Resource Conservation 3,148,156 831,266 1,979,849 . 4,499 32,946 2,590 297,006
592 Soil and Water Conservation Board 105,818 20,952 . 79,968 . . . 4,897
601 Texas Department of Transportation 163,118,481 2,709,286 19,996,851 441,260 135,252,594 2,255,643 678,427 1,784,420
655 Texas Department of Mental Health an 40,198,123 -2,000 8,217,088 31,094,818 17,868 528,808 10,718 330,823
665 Texas Juvenile Probation Commission 4,176,749 4,173,258 1,782 . . . . 1,708
694 Texas Youth Commission 2,822,842 . 1,117,607 8,716 3,631 164,703 846,900 681,285
696 Texas Department of Criminal Justice 23,597,249 10,701,222 11,951,694 143,169 244 719,574 29,371 51,977
701 Texas Education Agency 815,871,827 815,496,888 49,878 309,532 . 7,151 . 8,378
704 Public Community\Junior Colleges 32,223,049 32,223,049 . . . . . .
705 State Board for Educator Certificati 149,279 146,634 . . . . . 2,645
709 Texas A&M University System Health S 19,447 . 18,909 . . 206 . 332
710 Texas A&M University System 20 . . . . . . 20
711 Texas A&M University (Main Universit 382,921 . 381,408 . 27 1,205 . 281
712 Texas Engineering Experiment Station 332 . 85 . . 247 . .
713 Tarleton State University 78,583 . 78,538 . . . . 45
714 University of Texas at Arlington 46,386 . 13,494 21,504 . . . 11,388
715 Prairie View A&M University 80 . . . . . . 80
716 Texas Engineering Extension Service 8,134 . 7,493 . . . . 641
717 Texas Southern University 11,149 . . . . . . 11,149
718 Texas A&M University at Galveston 3,580 . . . . 3,527 . 54
719 Texas State Technical College System 39,110 . 32,091 4,583 . 1,918 . 518
720 University of Texas System 109,890 . 18,410 . . . . 91,480
721 University of Texas at Austin 2,346,126 . 2,250,483 . 470 24,713 . 70,459
723 University of Texas Medical Branch a 64,447 . 60,902 . . 3,545 . .
724 University of Texas at El Paso 66,732,788 . 60,426,290 4,381,024 51,361 1,280,817 251,224 342,073
729 University of Texas Southwestern Med 157,256 . 157,256 . . . . .
730 University of Houston 229,910 . 215,351 . . 9 14,550 .
731 Texas Woman's University 17,608 . 2,031 6,588 . 1,209 5,850 1,930
732 Texas A&M University - Kingsville 29,715 . 25,565 . . 19 . 4,131
733 Texas Tech University 844,289 . 760,054 65,646 . . 11,250 7,339
734 Lamar University-Beaumont 42,514 . 42,473 . . 42 . .
736 University of Texas - Pan American 134,460 . 124,882 . . 9,578 . .
737 Angelo State University 23,427 . 207 . 900 21,539 . 780
738 University of Texas at Dallas 77,455 . 67,215 . . 1,511 . 8,730
739 Texas Tech University Health Science 5,511,235 . 4,076,689 . 5,066 132,563 1,139,052 157,864
742 University of Texas of the Permian B 165,832 . 163,233 . . 40 . 2,559
743 University of Texas at San Antonio 267,505 35,125 133,749 41,260 . . . 57,371
744 University of Texas Health Science C 297,024 . 254,795 . . . . 42,230
745 University of Texas Health Science C 29,901 . 28,736 . . 190 . 975
747 University of Texas at Brownsville 36,183 . 36,183 . . . . .
751 Texas A&M University - Commerce 81,078 . 80,672 . . 406 . .
752 University of North Texas 127,727 . 68,076 59,652 . . . .
753 Sam Houston State University 225,825 . 213,195 10,181 . . . 2,449
754 Southwest Texas State University 56,371 . 56,371 . . . . .
755 Stephen F. Austin State University 14,446 . 9,783 . . 3,246 . 1,418
756 Sul Ross State University 14,802,697 . 13,043,806 540,869 14,337 856,381 29,125 318,178
757 West Texas A&M University 1,263 . 52 . . . . 1,211
758 Board of Regents, Texas State Univer 7,231 . 7,231 . . . . .
759 University of Houston - Clear Lake 70,765 . 70,515 . . . . 250
760 Texas A&M University - Corpus Christ 91,411 . 81,558 . . 582 . 9,271
761 Texas A&M International University 116,425 . 116,211 . . . . 214
763 University of North Texas Health Sci 102,881 . 102,567 . . 14 . 300
764 Texas A&M University - Texarkana 750 . 750 . . . . .
771 School for the Blind and Visually Im 10,251 . 5,069 . . 3,051 . 2,132
772 School for the Deaf 791 . . . . 789 . 1
781 Texas Higher Education Coordinating 5,122,675 4,472,901 4,167 588,122 . 50 . 57,435
784 University of Houston - Downtown 70,673 . 70,673 . . . . .
787 Lamar University-Orange 50 . . . . . . 50
788 Lamar University-Port Arthur 57,683 . . . . 57,683 . .
802 Parks and Wildlife Department 5,786,684 214,583 4,556,073 4,000 23,845 170,111 631,339 186,733
808 Texas Historical Commission 1,516,882 1,420,156 6,323 89,727 . 626 . 50
809 State Preservation Board 1,619 . 1,559 . . 60 . .
813 Texas Commission on the Arts 162,976 . 1,646 158,954 . . . 2,376
819 Texas Emancipation Juneteenth Cultur 443 . 443 . . . . .
902 Comptroller - State Fiscal 3,799,453 2,926,878 727,431 6,000 . . . 139,143
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COUNCIL OF GOVERNMENTS TOTAL 2,188,449,229 942,560,413 283,706,970 795,050,213 135,448,343 11,791,709 4,095,060 15,796,521