Permian Basin
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 123,243 . 112,012 . . 11,231 . .
102 House of Representatives 118,393 . 109,488 . . 8,185 . 720
107 Commission on Uniform State Laws 4,085 . 3,585 . . . . 500
211 Court of Criminal Appeals 1,290 . . 1,290 . . . .
212 Office of Court Administration 674,799 231,807 391,293 . . 718 . 50,980
241 District Courts - Comptroller's Judi 3,602,530 990,948 2,594,114 . . . . 17,469
243 State Law Library 68 . . . . . . 68
300 Governor - Fiscal 4,069,185 2,634,824 69,661 1,364,700 . . . .
302 Attorney General 30,018,625 196,150 1,658,990 27,162,883 . 137,610 . 862,991
303 General Services Commission 2,086 . . . . 718 . 1,369
304 Comptroller of Public Accounts 1,164,533 . 1,108,836 . . 40,982 . 14,714
305 General Land Office 505,520 . 349,552 . 395 67,466 558 87,549
306 Texas State Library and Archives Com 62,382 62,382 . . . . . .
307 Secretary of State 70,115 . . 67,540 . 2,575 . .
312 State Securities Board 2,480 . 1,727 . . 297 . 456
313 Department of Information Resources 1,085 . 1,061 . . 24 . 0
315 Comptroller - Prepaid Higher Educati 57,664 . . . . . . 57,664
317 General Land Office - Fiscal 15,050 . 15,050 . . . . .
318 Texas Commission for the Blind 534,885 . 299,860 215,116 . 17,326 . 2,583
320 Texas Workforce Commission 52,323,531 10,170,248 769,821 41,144,925 . 173,917 . 64,620
323 Teacher Retirement System 29,770,845 . 27,439,442 2,331,402 . . . .
324 Department of Human Services 77,137,559 . 9,039,442 66,127,091 446 1,790,481 . 180,099
327 Employees Retirement System 21,197,741 . 18,730,273 2,467,417 . . . 52
329 Real Estate Commission 6,337 . 6,337 . . . . .
330 Texas Rehabilitation Commission 3,676,068 . 975,953 2,621,672 . 64,974 441 13,027
332 Texas Department of Housing and Comm 5,709,199 2,900,912 46,646 2,759,375 . 1,630 . 636
335 Texas Commission for the Deaf and Ha 70,742 . 1,483 69,260 . . . .
340 Texas Department on Aging 1,681,216 1,679,355 1,241 . . . . 620
344 Commission on Human Rights 55 . . . . . . 55
354 Texas Aerospace Commission 76,096 73,270 2,826 . . . . .
355 Children's Trust Fund of Texas Counc 9,744 . . 9,744 . . . .
356 State Ethics Commission 2,160 . 2,160 . . . . .
357 Office of Rural Community Affairs 35,686 . 17,879 12,595 . 5,050 . 162
362 Texas Lottery Commission 7,110,687 376,910 257,030 . 315 12,044 . 6,464,388
367 Telecommunications Infrastructure Fu 3,146,274 2,925,710 . 220,563 . . . .
401 Adjutant General 12,018 . . 3,890 . 2,704 . 5,424
403 Texas Veterans Commission 71,678 . 67,803 . . . . 3,876
405 Department of Public Safety 11,055,859 120,069 10,534,351 11,735 21,740 249,347 . 118,616
406 Texas Military Facilities Commission 1,013 . . . . 989 . 24
409 Commission on Jail Standards 150 . . . . 150 . .
411 Texas Commission on Fire Protection 7,787 . . 7,787 . . . .
452 Department of Licensing and Regulati 125,848 . 125,648 . . 200 . .
453 Texas Workers Compensation Commissio 534,273 . 512,016 . . 19,488 . 2,769
454 Texas Department of Insurance 49,309 . 48,610 . 586 114 . .
455 Railroad Commission 3,169,821 . 1,685,213 . 1,529 63,813 . 1,419,265
457 Texas State Board of Public Accounta 11,397 . 11,397 . . . . .
458 Alcoholic Beverage Commission 922,018 500 878,289 3,080 3,470 35,342 . 1,337
460 Texas Board of Professional Engineer 9,700 . 9,245 . . . . 455
464 Texas Board of Land Surveying 3,549 . 2,772 . . . . 776
466 Consumer Credit Commission 400 . . . . . . 400
469 Credit Union Department 47,380 . 47,295 . . . . 84
472 Texas Structural Pest Control Board 43,556 . 43,476 . . 80 . .
477 Advisory Commission on State Emergen 1,283,327 1,283,327 . . . . . .
479 State Office of Risk Management 1,654,926 . 1,654,926 . . . . .
480 Texas Department of Economic Develop 13,579 . . 13,219 . 360 . .
501 Texas Department of Health 180,915,857 1,717,896 1,932,119 176,971,846 5,811 218,643 . 69,541
503 Board of Medical Examiners 5,329 . 5,329 . . . . .
504 Board of Dental Examiners 3,632 . 3,632 . . . . .
506 University of Texas M.D. Anderson Ca 27,810 . 27,810 . . . . .
507 Board of Nurse Examiners 2,162 . . . . 899 . 1,263
511 Board of Vocational Nurse Examiners 2,305 . 2,089 . . . . 216
512 Board of Podiatry Examiners 1,062 . 1,062 . . . . .
514 Optometry Board 1,207 . 1,207 . . . . .
517 Texas Commission on Alcohol and Drug 2,401,178 1,645,163 3,282 752,732 . . . .
520 Board of Examiners of Psychologists 432 . 432 . . . . .
529 Health and Human Services Commission 125,744 . 118,952 . . 280 . 6,512
530 Department of Protective and Regulat 13,246,883 . 6,504,729 5,183,373 676 1,517,283 . 40,823
532 Interagency Council on Early Childho 2,278,421 . 1,477 2,276,944 . . . .
533 Executive Council of Physical and Oc 2,148 . 2,148 . . . . .
551 Department of Agriculture 191,853 . 127,003 61,272 211 788 . 2,580
554 Texas Animal Health Commission 25,628 . 1,069 . . 580 . 23,980
555 Texas Agricultural Extension Service 1,117,548 . 1,073,969 . 3,925 20,688 . 18,966
556 Texas Agricultural Experiment Statio 217,262 . 179,179 . 9,371 27,655 . 1,056
576 Texas Forest Service 16,285 . 3,940 . . 12,270 . 75
577 Texas Animal Damage Control Service 259,034 . 256,899 . 1,994 135 . 6
580 Water Development Board 1,727,211 1,727,211 . . . . . .
582 Texas Natural Resource Conservation 2,984,964 341,702 1,467,450 . 5,764 73,223 . 1,096,824
592 Soil and Water Conservation Board 443,862 95,095 5,560 262,726 . 66,139 . 14,343
599 Pecos River Compact Commission 40,079 . 39,120 . . 959 . 0
601 Texas Department of Transportation 93,999,858 2,634,371 18,933,084 1,355,838 66,512,677 3,017,768 1,286,789 259,331
655 Texas Department of Mental Health an 47,554,493 . 18,929,687 28,276,685 7,068 259,303 10,050 71,699
665 Texas Juvenile Probation Commission 2,698,466 2,697,835 . . . 630 . 1
694 Texas Youth Commission 12,111,829 . 11,659,522 92,420 34,856 203,329 5,000 116,702
696 Texas Department of Criminal Justice 36,677,278 4,770,380 29,238,152 179,137 36,234 1,384,212 37,121 1,032,041
701 Texas Education Agency 251,061,372 250,924,423 133,926 . . . . 3,023
704 Public Community\Junior Colleges 29,086,876 29,086,876 . . . . . .
705 State Board for Educator Certificati 318,444 318,444 . . . . . .
711 Texas A&M University (Main Universit 153,115 . 152,822 . . 492 . -199
713 Tarleton State University 16,000 . 3,886 . . 1,358 7,500 3,256
714 University of Texas at Arlington 47,666 . 37,110 10,556 . . . .
715 Prairie View A&M University 1,500 . . . . . . 1,500
716 Texas Engineering Extension Service 300 . . . . 300 . .
717 Texas Southern University 25,666 . 25,666 . . . . .
719 Texas State Technical College System 130,113 . 91,197 32,346 138 891 . 5,541
720 University of Texas System 445,511 . 253,296 . . 288 . 191,927
721 University of Texas at Austin 441,431 . 376,686 . 3,778 40,872 5,795 14,300
723 University of Texas Medical Branch a 741,222 . 410,631 . 70 330,522 . .
724 University of Texas at El Paso 164,470 . 158,605 . . 5,717 . 149
729 University of Texas Southwestern Med 8,298 . 3,827 . . . . 4,471
730 University of Houston 10,730 . 10,710 . . 20 . 0
731 Texas Woman's University 77,878 . 77,878 . . . . .
732 Texas A&M University - Kingsville 22,500 . . . . 22,500 . .
733 Texas Tech University 558,808 . 312,992 188,359 378 7,907 14,920 34,251
734 Lamar University-Beaumont 106,656 . 103,953 . . 1,089 . 1,614
735 Midwestern University 5,516 . . 5,376 . 140 . .
736 University of Texas - Pan American 55,733 . 55,733 . . . . .
737 Angelo State University 80,563 . 170 . 975 12,547 . 66,871
738 University of Texas at Dallas 51,668 . 42,343 . . 6,387 . 2,939
739 Texas Tech University Health Science 1,301,549 . 1,165,163 . 5,083 80,863 11,962 38,478
742 University of Texas of the Permian B 8,938,950 . 8,295,084 . 27,421 346,365 28,278 241,802
743 University of Texas at San Antonio 28,019 . 6,755 21,015 . 248 . .
744 University of Texas Health Science C 4,471 . . . . . . 4,471
745 University of Texas Health Science C 56,112 . 54,743 . . . . 1,370
750 University of Texas at Tyler 14,374 . . . 1,431 5,033 5,495 2,415
751 Texas A&M University - Commerce 1,995 . . . . 1,995 . .
752 University of North Texas 70,126 . 16,270 53,856 . . . .
753 Sam Houston State University 55,250 . 6,418 12,677 . 22,421 . 13,734
754 Southwest Texas State University 241,174 . 233,678 . . . 7,496 .
755 Stephen F. Austin State University 15,331 . 15,331 . . . . .
756 Sul Ross State University 441,058 . 129,500 8,458 3,769 110,320 12,798 176,212
757 West Texas A&M University 53,294 . 51,694 1,600 . . . .
759 University of Houston - Clear Lake 56,228 . 56,099 . . . . 129
760 Texas A&M University - Corpus Christ 6,259 . . . 1,139 4,452 . 667
763 University of North Texas Health Sci 284 . 284 . . . . .
764 Texas A&M University - Texarkana 256 . . . . 256 . .
768 Texas Tech University System 29,925 . 27,875 . . 250 . 1,800
771 School for the Blind and Visually Im 4,481 . 1,503 . . . . 2,977
772 School for the Deaf 4,711 . 2,021 1,010 1,680 . . .
781 Texas Higher Education Coordinating 2,855,455 2,687,286 . 144,241 . . . 23,928
784 University of Houston - Downtown 13,453 . 2,000 . . . 10,000 1,453
788 Lamar University-Port Arthur 162 . . . . 162 . .
802 Parks and Wildlife Department 3,260,533 448,351 1,353,529 1,624 41,511 51,489 1,309,303 54,726
808 Texas Historical Commission 3,432 . 3,407 . . 25 . .
809 State Preservation Board 7 . . . . . . 7
813 Texas Commission on the Arts 105,635 . . 102,483 . 1,125 . 2,027
902 Comptroller - State Fiscal 4,086,549 2,725,178 1,038,680 16,000 . . . 306,691
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNCIL OF GOVERNMENTS TOTAL 966,340,474 325,466,625 184,857,176 362,627,858 66,734,440 10,568,633 2,753,505 13,332,238