Heart of Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 77,864 . 70,048 . . 6,625 . 1,192
102 House of Representatives 263,513 . 207,863 . . 52,415 . 3,235
103 Texas Legislative Council 3,713 . . . . 18 . 3,695
104 Legislative Budget Board 23,188 . 23,188 . . . . .
105 Legislative Reference Library 1,241 . . . . 1,241 . .
107 Commission on Uniform State Laws 2,711 . 2,211 . . . . 500
201 Supreme Court 47,385 . 47,385 . . . . .
212 Office of Court Administration 263,557 120,767 140,239 . . 2,182 . 368
224 Court of Appeals - Fourth Court of A 1,891 . . . 1,753 138 . .
227 Court of Appeals - Seventh Court of 480 . . . . 480 . .
230 Court of Appeals - Tenth Court of Ap 1,113,245 . 1,056,846 . . 15,150 . 41,249
232 Court of Appeals - Twelfth Court of 352 . . . . 323 . 30
241 District Courts - Comptroller's Judi 2,529,606 453,870 2,062,024 . . . . 13,712
300 Governor - Fiscal 1,611,433 762,436 83,393 765,604 . . . .
301 Governor - Executive 2,476 . 500 . . 1,976 . .
302 Attorney General 34,405,624 158,677 1,796,385 31,544,313 1,296 3,318 . 901,635
303 General Services Commission 48,133 . 35,042 . 100 9,052 . 3,938
304 Comptroller of Public Accounts 1,786,777 . 1,774,554 . . 579 . 11,644
305 General Land Office 1,078,580 . 54,998 . 173 1,830 . 1,021,580
306 Texas State Library and Archives Com 115,718 95,739 . 12,113 . 1,114 2,770 3,983
307 Secretary of State 222,094 . . 216,221 . 5,872 . .
308 State Auditor 3,400 . 3,400 . . . . .
313 Department of Information Resources 14,293 . 10,195 . . 2,999 . 1,099
315 Comptroller - Prepaid Higher Educati 829,129 . . . . . . 829,129
317 General Land Office - Fiscal 4,750 . 4,750 . . . . .
318 Texas Commission for the Blind 1,018,569 . 843,490 169,033 862 813 . 4,371
320 Texas Workforce Commission 46,626,210 7,454,918 913,531 38,145,078 1,404 23,368 . 87,911
323 Teacher Retirement System 28,936,519 . 27,354,712 1,581,402 . . . 405
324 Department of Human Services 123,760,870 . 8,075,006 114,458,603 15,715 778,807 . 432,739
327 Employees Retirement System 27,624,539 . 25,504,807 2,106,783 . 10,963 . 1,986
330 Texas Rehabilitation Commission 3,512,655 . 690,032 2,654,320 454 131,956 . 35,893
332 Texas Department of Housing and Comm 6,115,196 3,112,107 294,107 2,645,825 . . . 63,158
335 Texas Commission for the Deaf and Ha 2,494 . 1,731 464 . . . 300
340 Texas Department on Aging 1,904,718 1,877,292 788 26,451 . . . 187
342 State Aircraft Pooling Board 23,371 . . . . 66 . 23,305
344 Commission on Human Rights 65 . . . . . . 65
354 Texas Aerospace Commission 1,063 . . . . . . 1,063
355 Children's Trust Fund of Texas Counc 6,798 . . 6,798 . . . .
357 Office of Rural Community Affairs 8,076 . . 8,076 . . . .
360 State Office of Administrative Heari 63,684 . 62,888 . . 796 . .
362 Texas Lottery Commission 3,417,658 286,656 85,445 . . 720 420 3,044,417
367 Telecommunications Infrastructure Fu 5,609,584 4,138,215 . 1,471,370 . . . .
401 Adjutant General 221,858 . 34,199 630 303 62,164 20,387 104,175
403 Texas Veterans Commission 629,062 . 625,831 . 250 1,218 . 1,763
405 Department of Public Safety 8,658,865 94,358 8,144,425 . 15,070 127,990 34,876 242,146
406 Texas Military Facilities Commission 3,748 . . . 232 3,433 . 84
411 Texas Commission on Fire Protection 98,700 . 51,040 12,660 . . . 35,000
451 Department of Banking 28,073 . 28,073 . . . . .
452 Department of Licensing and Regulati 44,316 . 44,316 . . . . .
453 Texas Workers Compensation Commissio 1,002,573 . 997,676 . 722 200 . 3,975
454 Texas Department of Insurance 89,339 . 83,356 . 3,992 1,229 . 762
455 Railroad Commission 122,592 . 52,732 . 1,052 2,437 . 66,371
456 Board of Plumbing Examiners 3,009 . 2,434 . . 150 . 425
458 Alcoholic Beverage Commission 598,862 . 587,134 . 1,629 7,591 . 2,507
466 Consumer Credit Commission 140 . . . . 139 . 1
469 Credit Union Department 425 . . . 425 . . .
473 Public Utilities Commission of Texas 971 . . . . 971 . .
476 Texas Racing Commission 841,046 . . . . . . 841,046
477 Advisory Commission on State Emergen 609,473 609,473 . . . . . .
478 Research and Oversight Council on Wo 85 . . . . 84 . 1
479 State Office of Risk Management 1,457,893 . 1,457,884 . . 9 . 0
480 Texas Department of Economic Develop 340,619 300,131 . 40,038 . 450 . .
501 Texas Department of Health 130,158,412 1,724,545 1,371,547 126,745,851 13,699 142,337 . 160,434
502 Board of Barber Examiners 76 . 76 . . . . .
503 Board of Medical Examiners 2,309 . 1,821 . . . . 487
504 Board of Dental Examiners 3,162 . 3,162 . . . . .
505 Cosmetology Commission 42,367 . 42,347 . . 109 . -89
506 University of Texas M.D. Anderson Ca 32,187 . 29,762 . . 1,333 . 1,091
507 Board of Nurse Examiners 200 . . . . . . 200
511 Board of Vocational Nurse Examiners 1,947 . 1,947 . . . . .
512 Board of Podiatry Examiners 75 . . . . . . 75
515 Board of Pharmacy 8,513 . 8,513 . . . . .
517 Texas Commission on Alcohol and Drug 1,910,135 49,036 62,959 1,797,068 . 1,072 . .
520 Board of Examiners of Psychologists 1,538 . 1,538 . . . . .
529 Health and Human Services Commission 250,534 . 249,828 . . . . 707
530 Department of Protective and Regulat 10,072,052 . 4,852,160 4,625,932 85 550,765 . 43,110
532 Interagency Council on Early Childho 1,066,121 . . 1,066,121 . . . .
551 Department of Agriculture 156,435 . 145,106 . 858 2,631 . 7,841
554 Texas Animal Health Commission 247,356 . 148,875 . . 55 2,335 96,090
555 Texas Agricultural Extension Service 365,164 . 358,255 . 991 3,044 . 2,875
556 Texas Agricultural Experiment Statio 181,836 . 147,146 . 2,834 17,229 . 14,627
557 Texas Veterinary Medical Diagnostic 845 . . . . 845 . .
576 Texas Forest Service 90,420 6,336 57,334 . 289 24,810 . 1,652
577 Texas Animal Damage Control Service 1,665 . 585 . 1,077 . . 3
580 Water Development Board 34,558 32,265 . . . 582 . 1,711
582 Texas Natural Resource Conservation 3,166,668 759,645 1,791,664 10,200 8,264 323,172 9,642 264,081
592 Soil and Water Conservation Board 430,659 53,676 187,718 178,812 285 1,272 . 8,896
601 Texas Department of Transportation 85,969,750 3,843,921 16,032,735 236,803 59,637,794 4,956,328 458,495 803,674
655 Texas Department of Mental Health an 61,814,537 . 41,903,622 18,388,927 39,187 991,943 24,772 466,086
665 Texas Juvenile Probation Commission 1,915,351 1,915,351 . . . . . .
694 Texas Youth Commission 27,467,588 . 25,304,552 38,379 42,605 569,196 99,390 1,413,468
696 Texas Department of Criminal Justice 36,008,331 3,741,122 22,645,656 129,466 58,730 1,643,317 52,957 7,737,083
701 Texas Education Agency 264,787,390 263,888,030 92,200 . . 29,315 . 777,845
704 Public Community\Junior Colleges 16,954,530 16,954,530 . . . . . .
705 State Board for Educator Certificati 221,525 221,339 186 . . . . .
709 Texas A&M University System Health S 128,816 . 118,571 . 146 10,096 . 3
710 Texas A&M University System 581 . . . . 105 . 476
711 Texas A&M University (Main Universit 401,847 . 274,941 . 15,521 37,472 26,724 47,189
712 Texas Engineering Experiment Station 304 . . . . 32 . 272
713 Tarleton State University 499,254 . 434,275 50,549 . 7,993 180 6,257
714 University of Texas at Arlington 738,568 . 663,418 24,331 . 216 . 50,602
715 Prairie View A&M University 33,603 . 22,255 . . 3,935 2,950 4,463
716 Texas Engineering Extension Service 9,931 . 1,232 . 555 7,783 . 361
717 Texas Southern University 1,116 . . . . . . 1,116
718 Texas A&M University at Galveston 564 . . . . 562 . 2
719 Texas State Technical College System 27,360,118 . 23,536,379 412,194 678,138 1,974,423 393,260 365,724
720 University of Texas System 75,799 . 75,455 . . 60 . 284
721 University of Texas at Austin 712,345 . 120,478 198 6,015 20,408 12,225 553,021
723 University of Texas Medical Branch a 367,675 . 366,880 . . 795 . .
724 University of Texas at El Paso 474 . . . . 231 . 242
729 University of Texas Southwestern Med 170,267 . 170,260 . . . . 8
730 University of Houston 3,823 . 2,337 . . 120 . 1,366
731 Texas Woman's University 68,221 . 46,412 2,285 1,125 14,513 . 3,887
732 Texas A&M University - Kingsville 1,575 . . . . 804 . 771
733 Texas Tech University 34,274 . 13,803 19,452 . . . 1,019
734 Lamar University-Beaumont 828,569 . 29,131 . . 1,639 650,565 147,235
735 Midwestern University 20,101 . 20,101 . . . . .
736 University of Texas - Pan American 543 . . . . 543 . .
737 Angelo State University 11,074 . . . 342 7,590 . 3,142
738 University of Texas at Dallas 8,427 . . . . 197 . 8,230
739 Texas Tech University Health Science 102,004 . 91,654 . . 10,000 . 350
742 University of Texas of the Permian B 7,096 . . . . 7,096 . .
743 University of Texas at San Antonio 22,753 . 16,640 6,113 . . . .
744 University of Texas Health Science C 101,048 . 98,000 . . 750 . 2,298
745 University of Texas Health Science C 109,741 . 109,715 . . . . 26
750 University of Texas at Tyler 4,513 . 2,832 . . . . 1,681
751 Texas A&M University - Commerce 30,219 . 26,164 . 71 2,960 453 572
752 University of North Texas 252,091 . 180,024 52,425 . 8,280 9,518 1,845
753 Sam Houston State University 99,616 . 17,577 66,816 4,033 5,498 . 5,693
754 Southwest Texas State University 156,312 . 156,312 . . . . .
755 Stephen F. Austin State University 132,167 . 102,689 9,048 . 19,156 . 1,275
756 Sul Ross State University 11,781 . . . . 858 . 10,922
757 West Texas A&M University 1,011 . 1,011 . . . . .
758 Board of Regents, Texas State Univer 2,569 . . . . 2,569 . .
759 University of Houston - Clear Lake 2,202 . . . . . . 2,202
760 Texas A&M University - Corpus Christ 25 . . . . 25 . .
761 Texas A&M International University 40,739 . . . . 5,722 34,918 100
763 University of North Texas Health Sci 36,155 . 1,069 . . 29,233 . 5,853
764 Texas A&M University - Texarkana 109,391 . 109,091 . . . . 300
765 University of Houston - Victoria 894 . . . . . . 894
768 Texas Tech University System 17 . . . . 17 . 0
771 School for the Blind and Visually Im 2,668 . 680 . . 988 . 1,001
772 School for the Deaf 20,492 . 2,383 2,665 . 12,390 . 3,055
781 Texas Higher Education Coordinating 20,651,922 3,029,826 1,456 11,464,596 . . . 6,156,044
787 Lamar University-Orange 23,541 . 5,733 . . . 17,808 .
788 Lamar University-Port Arthur 157,453 . 156,198 . . 1,255 . .
789 Lamar University Institute of Techno 29,926 . 28,604 . . 963 . 360
802 Parks and Wildlife Department 3,924,406 129,756 2,983,019 732 16,753 124,026 504,766 165,353
808 Texas Historical Commission 20,180 20,054 . . . 36 . 90
809 State Preservation Board 1,538 . . . 392 622 . 525
813 Texas Commission on the Arts 26,422 . . 26,422 . . . .
902 Comptroller - State Fiscal 2,269,435 1,210,749 707,219 20,000 . . . 331,467
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNCIL OF GOVERNMENTS TOTAL 1,011,027,306 317,044,817 229,443,949 361,241,164 60,575,220 12,842,177 2,359,410 27,520,569