Capital
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 22,299,187 . 20,632,444 . 4,691 1,609,914 . 52,139
102 House of Representatives 19,843,253 . 17,895,751 . 17,901 1,452,959 233,325 243,317
103 Texas Legislative Council 25,826,186 . 23,760,454 . 26,241 292,751 114,655 1,632,085
104 Legislative Budget Board 8,391,594 . 8,311,126 . . 61,296 35 19,138
105 Legislative Reference Library 1,165,992 . 1,147,154 . 378 15,722 . 2,739
107 Commission on Uniform State Laws 3,243 . 2,743 . . . . 500
116 Sunset Advisory Commission 1,904,669 . 1,876,562 . 389 3,185 -2 24,535
201 Supreme Court 5,566,666 173,557 4,182,586 1,181,003 . 15,329 . 14,192
204 Court Reporter Certification Board 139,394 . 129,248 . . 8,273 . 1,873
211 Court of Criminal Appeals 11,130,493 6,715,600 4,336,277 21,257 . 20,635 . 36,723
212 Office of Court Administration 5,605,548 445,909 4,254,724 . . 56,857 14,496 833,563
213 State Prosecuting Attorney, Office o 394,379 . 389,552 . . 940 1,074 2,813
221 Court of Appeals - First Court of Ap 962 . . . . 887 . 75
222 Court of Appeals - Second Court of A 21,603 . 1,329 . 237 6,095 . 13,942
223 Court of Appeals - Third Court of Ap 2,107,437 . 2,071,371 . . 10,876 . 25,190
224 Court of Appeals - Fourth Court of A 3,977 . . . 1,583 1,038 . 1,357
225 Court of Appeals - Fifth Court of Ap 26,794 . . . . 16,364 . 10,431
226 Court of Appeals - Sixth Court of Ap 52,434 . 49,135 . . 1,574 . 1,726
227 Court of Appeals - Seventh Court of 2,686 . 114 . . 2,172 . 400
228 Court of Appeals - Eighth Court of A 64,445 . 56,013 . . 2,396 5,166 870
229 Court of Appeals - Ninth Court of Ap 610 . . . . . . 610
230 Court of Appeals - Tenth Court of Ap 28,719 . 24,929 . . 1,911 . 1,880
231 Court of Appeals - Eleventh Court of 3,892 . . . . 2,986 . 906
232 Court of Appeals - Twelfth Court of 7,509 . . . . 1,895 . 5,614
233 Court of Appeals - Thirteenth Court 1,108 . . . . 608 . 500
234 Court of Appeals - Fourteenth Court 10,697 . . . . 6,907 . 3,790
241 District Courts - Comptroller's Judi 8,881,664 3,456,336 5,291,186 . . . . 134,142
242 Commission on Judicial Conduct 746,429 . 709,659 . . 13,369 1,700 21,701
243 State Law Library 480,526 . 467,906 . 1,495 2,911 . 8,215
300 Governor - Fiscal 16,432,074 4,864,707 2,780,261 8,616,172 9 120,772 5,969 44,184
301 Governor - Executive 9,882,242 . 9,666,588 . 521 7,870 -1,823 209,086
302 Attorney General 264,433,441 525,735 104,249,896 145,379,340 19,672 2,806,206 594,822 10,857,771
303 General Services Commission 56,583,773 . 23,421,012 . 167,355 15,127,083 15,428,182 2,440,140
304 Comptroller of Public Accounts 125,459,308 . 120,360,523 . 94,004 3,848,213 56,452 1,100,116
305 General Land Office 44,766,816 . 30,283,061 . 8,266 523,802 9,948 13,941,739
306 Texas State Library and Archives Com 10,294,130 1,452,913 8,291,763 12,212 16,877 337,350 1,129 181,886
307 Secretary of State 14,817,508 . 11,241,008 1,048,588 15,106 1,942,227 84,720 485,860
308 State Auditor 15,294,831 . 15,102,890 . -5,700 78,744 1,836 117,061
311 Comptroller - Treasury Fiscal 81,752 . 81,752 . . . . .
312 State Securities Board 3,430,973 . 3,310,468 . . 31,780 41,204 47,520
313 Department of Information Resources 26,087,321 . 24,298,154 . . 1,052,164 430,728 306,276
315 Comptroller - Prepaid Higher Educati 8,960,277 . 3,708,127 . . 167,938 . 5,084,212
317 General Land Office - Fiscal 597,191 547,691 49,500 . . . . .
318 Texas Commission for the Blind 18,127,802 . 14,725,951 1,741,764 28,463 564,849 576,077 490,698
320 Texas Workforce Commission 405,292,217 20,128,517 135,512,191 243,250,228 41,977 4,030,902 -271,173 2,599,575
323 Teacher Retirement System 235,993,026 . 194,686,125 37,571,944 37,594 2,670,345 93,349 933,669
324 Department of Human Services 396,485,385 . 174,300,775 191,457,465 103,687 17,458,723 -4,304,816 17,469,551
325 Firemen's Pension Commission 487,606 . 459,230 . . 19,987 702 7,688
327 Employees Retirement System 913,649,290 . 869,513,015 13,467,107 13,786 1,105,353 20,470 29,529,559
329 Real Estate Commission 4,577,798 . 3,689,564 . 5,778 708,332 4,695 169,429
330 Texas Rehabilitation Commission 88,422,320 . 64,961,017 12,724,239 84,834 7,042,651 721,489 2,888,090
332 Texas Department of Housing and Comm 27,427,254 6,658,487 15,997,055 3,746,457 198 705,804 . 319,254
333 Office of State-Federal Relations 776,009 . 789,172 . 136 17,228 -33,221 2,694
335 Texas Commission for the Deaf and Ha 1,039,761 . 769,622 226,886 562 24,492 . 18,198
337 Board of Tax Professional Examiners 166,818 . 165,178 . . 1,036 . 604
338 State Pension Review Board 307,271 . 296,510 . . 3,211 . 7,549
340 Texas Department on Aging 5,511,337 3,082,333 1,833,947 268,066 . 39,014 . 287,978
342 State Aircraft Pooling Board 1,854,793 . 1,658,082 . 3,626 92,187 . 100,898
344 Commission on Human Rights 2,507,077 . 2,208,609 . . 245,706 . 52,762
347 Texas Public Finance Authority 5,362,593 . 792,432 . . 3,123 3,847,499 719,539
352 Texas Bond Review Board 591,846 . 577,478 . . 6,781 2,662 4,925
353 Texas Incentive and Productivity Com 263,786 . 240,903 . . 2,340 . 20,543
354 Texas Aerospace Commission 142,386 21,400 106,800 . . 13,711 . 475
355 Children's Trust Fund of Texas Counc 33,355 . 14,859 12,301 . -469 . 6,664
356 State Ethics Commission 1,933,289 . 1,886,458 . . 39,144 -5,239 12,925
357 Office of Rural Community Affairs 2,082,551 -2,879 1,996,470 16,338 . 34,520 2,008 36,094
359 Office of Public Insurance Counsel 1,039,074 . 945,114 . . 79,155 3,037 11,768
360 State Office of Administrative Heari 5,083,339 . 4,902,587 . 91 48,494 4,848 127,319
362 Texas Lottery Commission 149,451,704 581,599 13,863,632 . 37,900 948,483 235,261 133,784,830
364 Health Professions Council 161,203 . 158,226 . . 2,408 . 569
367 Telecommunications Infrastructure Fu 18,351,613 9,332,127 1,403,965 7,556,305 . 26,514 10,545 22,158
369 Texas Council on Environmental Techn 137,374 . 131,238 . . 3,690 . 2,446
401 Adjutant General 17,667,023 . 7,608,588 38,530 18,789 7,231,016 2,105,569 664,531
403 Texas Veterans Commission 922,609 . 850,749 . 839 51,927 1,441 17,654
405 Department of Public Safety 128,261,552 857,691 111,121,673 . 212,178 10,736,170 1,165,377 4,168,463
406 Texas Military Facilities Commission 996,259 . 854,254 . 21,190 94,716 . 26,100
407 Commission on Law Enforcement Office 2,265,001 . 1,934,142 . 40 255,167 . 75,652
409 Commission on Jail Standards 1,066,721 . 1,044,238 . . 9,306 . 13,177
410 Criminal Justice Policy Council 1,577,037 . 1,526,958 . . 20,361 3,126 26,592
411 Texas Commission on Fire Protection 1,995,820 . 1,627,501 57,489 1,009 109,536 . 200,285
449 State Finance Commission 7,789 . 7,789 . . . . .
450 Savings and Loan Department 1,224,673 . 1,096,545 . . 68,418 10,373 49,337
451 Department of Banking 5,178,446 . 4,839,345 . 40 251,766 9,205 78,089
452 Department of Licensing and Regulati 6,318,281 . 5,956,526 . -157 126,665 10,310 224,937
453 Texas Workers Compensation Commissio 28,253,593 . 26,105,686 . 22,546 1,529,816 132,137 463,409
454 Texas Department of Insurance 46,172,575 . 44,608,126 . 19,310 379,484 278,298 887,357
455 Railroad Commission 26,358,116 . 25,017,162 . 21,560 27,777 335,081 956,536
456 Board of Plumbing Examiners 941,622 . 852,353 . 2,789 58,125 . 28,355
457 Texas State Board of Public Accounta 3,852,874 . 2,005,120 . 3,022 269,751 40,499 1,534,482
458 Alcoholic Beverage Commission 8,595,702 18,786 7,443,546 . 19,979 971,348 6,675 135,368
459 Texas Board of Architectural Examine 2,175,500 . 1,158,754 . 173 56,853 . 959,721
460 Texas Board of Professional Engineer 2,184,767 . 1,242,437 . . 82,611 3,933 855,786
464 Texas Board of Land Surveying 257,139 . 212,379 . . 39,856 325 4,579
466 Consumer Credit Commission 1,543,633 . 1,384,646 . 210 94,535 17,371 46,871
467 Board of Private Investigators and P 1,580,112 . 1,255,026 . . 246,856 2,419 75,811
469 Credit Union Department 743,769 . 702,322 . 271 18,394 12,246 10,536
472 Texas Structural Pest Control Board 1,032,749 . 897,805 . . 106,686 . 28,257
473 Public Utilities Commission of Texas 13,437,682 . 12,917,365 144,824 2,183 201,297 45,642 126,370
474 Polygraph Examiners Board 7,149 . 7,149 . . . . .
475 Office of Public Utility Counsel 1,547,981 . 1,510,879 . . 12,963 12,358 11,781
476 Texas Racing Commission 7,629,882 . 1,357,594 . . 179,709 6,868 6,085,712
477 Advisory Commission on State Emergen 9,043,971 7,299,156 1,606,130 . . 32,615 1,083 104,987
478 Research and Oversight Council on Wo 749,477 . 658,696 . . 64,297 . 26,484
479 State Office of Risk Management 9,931,914 . 9,571,557 . 192 225,919 . 134,246
480 Texas Department of Economic Develop 11,168,857 . 7,785,225 861,320 94 269,326 5,850 2,247,042
501 Texas Department of Health 646,446,832 12,290,124 262,510,784 353,552,628 194,943 6,436,844 581,648 10,879,861
502 Board of Barber Examiners 295,397 . 272,301 . . 18,218 . 4,878
503 Board of Medical Examiners 4,380,994 . 3,932,334 . . 203,734 . 244,926
504 Board of Dental Examiners 1,172,717 . 1,067,132 . 330 76,724 . 28,531
505 Cosmetology Commission 1,309,592 . 1,095,750 . 4,154 147,852 17,189 44,647
506 University of Texas M.D. Anderson Ca 5,043,396 . 4,861,762 . 2,361 91,484 1,706 86,083
507 Board of Nurse Examiners 3,161,887 . 2,268,118 . . 480,657 . 413,112
508 Board of Chiropractic Examiners 372,229 . 333,725 . . 34,423 105 3,976
511 Board of Vocational Nurse Examiners 1,280,729 . 965,404 . . 117,958 . 197,367
512 Board of Podiatry Examiners 244,586 . 232,006 . . 6,756 3,371 2,453
513 Texas Funeral Service Commission 647,311 . 514,855 . . 80,384 . 52,072
514 Optometry Board 337,725 . 320,142 . 69 14,663 . 2,852
515 Board of Pharmacy 2,367,767 . 2,187,877 . 1,608 122,361 . 55,921
517 Texas Commission on Alcohol and Drug 22,028,146 5,073,587 10,414,938 5,200,926 5,532 451,205 7,733 874,225
520 Board of Examiners of Psychologists 653,112 . 586,785 . 662 59,976 -365 6,055
527 Texas Cancer Council 1,911,240 . 412,250 1,424,774 . 69,786 4,000 431
529 Health and Human Services Commission 72,719,901 834,151 15,132,464 52,202,173 200 109,596 2,762 4,438,556
530 Department of Protective and Regulat 153,081,779 . 60,914,040 86,784,749 5,452 3,616,948 94,190 1,666,400
532 Interagency Council on Early Childho 12,098,403 . 3,114,842 8,785,414 75 89,308 1,649 107,115
533 Executive Council of Physical and Oc 840,651 . 795,356 . . 27,459 -50 17,885
551 Department of Agriculture 15,267,256 . 13,545,338 211,804 6,027 646,069 212,757 645,261
554 Texas Animal Health Commission 3,701,172 . 3,379,761 . 1,427 175,213 17,126 127,645
555 Texas Agricultural Extension Service 1,592,677 . 1,471,258 . 4,562 15,982 -5,267 106,142
556 Texas Agricultural Experiment Statio 776,288 . 711,805 . 1,271 23,472 -864 40,604
557 Texas Veterinary Medical Diagnostic 285,064 . 257,997 . 9,977 3,889 11,528 1,673
576 Texas Forest Service 638,734 622 348,768 . 4,809 120,566 120,404 43,565
577 Texas Animal Damage Control Service 360,007 . 200,120 . 4,354 916 135,360 19,257
578 Board of Veterinary Medical Examiner 661,444 . 621,337 . 1,156 30,793 . 8,158
579 Rio Grande Compact Commission 3,231 . 3,231 . . . . .
580 Water Development Board 97,298,961 1,228,328 17,808,087 4,098,104 20,234 223,115 79,161 73,841,933
582 Texas Natural Resource Conservation 136,703,034 1,989,236 119,768,200 1,115 221,698 4,874,559 955,916 8,892,309
592 Soil and Water Conservation Board 338,119 51,889 181,823 34,210 . 19,169 20,452 30,576
599 Pecos River Compact Commission 2,731 . 2,389 . . . . 342
601 Texas Department of Transportation 662,935,624 3,133,851 209,933,499 5,566,938 223,638,529 22,871,548 4,628,224 193,163,036
655 Texas Department of Mental Health an 294,312,441 . 182,831,425 104,390,209 306,020 4,932,377 275,026 1,577,384
665 Texas Juvenile Probation Commission 12,316,918 9,006,496 3,171,455 . 350 85,132 . 53,485
694 Texas Youth Commission 37,427,250 . 30,318,618 821,473 41,528 1,535,400 1,351,230 3,359,001
696 Texas Department of Criminal Justice 312,218,027 20,499,112 245,292,174 410,127 30,875 9,198,897 469,654 36,317,188
701 Texas Education Agency 509,325,364 427,564,850 74,212,306 3,358,885 7,200 722,736 845,734 2,613,653
704 Public Community\Junior Colleges 38,624,794 38,624,794 . . . . . .
705 State Board for Educator Certificati 5,188,126 550,312 3,499,128 . . 83,480 . 1,055,205
709 Texas A&M University System Health S 1,229,386 . 1,137,210 10,000 445 15,412 7,185 59,134
710 Texas A&M University System 1,080,885 . 894,981 . 7,424 69,297 . 109,184
711 Texas A&M University (Main Universit 5,448,219 . 4,820,947 . 1,185 333,660 131,343 161,084
712 Texas Engineering Experiment Station 129,427 . 119,509 . 931 735 . 8,253
713 Tarleton State University 864,373 . 768,822 50,042 . 11,680 6,621 27,208
714 University of Texas at Arlington 3,732,445 . 2,205,488 75,986 . 1,385,428 41,274 24,269
715 Prairie View A&M University 1,283,995 . 831,894 170,113 . 15,000 120,375 146,613
716 Texas Engineering Extension Service 177,289 . 99,999 . 1,404 5,872 . 70,015
717 Texas Southern University 1,414,934 . 1,465,359 47,172 . -84,275 18,519 -31,840
718 Texas A&M University at Galveston 53,898 . 57,052 . . -13,718 4,822 5,743
719 Texas State Technical College System 2,321,687 . 845,588 2,083 1,676 539,261 136,216 796,862
720 University of Texas System 27,050,561 . 15,190,859 . 132,142 1,043,747 103,059 10,580,754
721 University of Texas at Austin 432,142,508 . 388,357,549 20,086,274 236,370 16,843,384 3,444,336 3,174,595
723 University of Texas Medical Branch a 45,411,240 . 45,003,496 . . 2,457 575 404,712
724 University of Texas at El Paso 3,019,712 . 1,747,263 2,000 29,249 1,038,598 115,721 86,881
727 Texas Transportation Institute 396,653 . 137,562 . . 32,171 . 226,921
729 University of Texas Southwestern Med 1,733,171 . 1,302,006 . . 375,969 . 55,197
730 University of Houston 2,148,242 . 2,226,781 . 1,070 -306,415 30,601 196,205
731 Texas Woman's University 1,169,850 . 850,314 55,584 . 29,722 97,301 136,929
732 Texas A&M University - Kingsville 1,056,134 . 760,480 . 1,600 37,336 214,374 42,344
733 Texas Tech University -554,146 . -1,014,811 307,565 . -55,213 106,924 101,389
734 Lamar University-Beaumont 722,671 . 673,866 . . -117,038 -249,711 415,554
735 Midwestern University 177,638 . 135,555 18,840 916 3,326 . 19,002
736 University of Texas - Pan American 7,464,788 . 6,942,117 . . 245,717 2,695 274,259
737 Angelo State University 286,234 . 67,663 . . 108,953 40,957 68,661
738 University of Texas at Dallas 9,872,717 . 8,403,542 3,000 . 1,120,002 30,055 316,118
739 Texas Tech University Health Science 6,466,921 . 6,275,086 140 . 80,929 57,319 53,447
742 University of Texas of the Permian B 1,281,078 . 669,291 384,640 . 7,688 47,642 171,816
743 University of Texas at San Antonio 13,659,114 . 12,918,849 328,831 . 50,116 350,445 10,873
744 University of Texas Health Science C 2,734,138 . 2,073,130 . . 239,684 46,874 374,450
745 University of Texas Health Science C 11,695,569 . 10,969,026 . . 115,066 67,872 543,606
747 University of Texas at Brownsville 575,226 . 355,700 44,715 . 75,562 10,131 89,118
750 University of Texas at Tyler 590,609 . 319,970 . . 31,194 33,144 206,301
751 Texas A&M University - Commerce 1,419,894 . 686,606 . 1,776 240,079 80,546 410,887
752 University of North Texas 2,732,030 . 2,193,502 181,509 4,198 101,511 16,241 235,070
753 Sam Houston State University 2,191,133 . 1,472,695 156,262 7,006 326,480 116,707 111,983
754 Southwest Texas State University 75,473,124 . 67,023,689 2,969,444 28,064 2,685,534 2,332,812 433,581
755 Stephen F. Austin State University 1,620,980 . 1,090,771 136,837 . 154,443 200,787 38,143
756 Sul Ross State University 1,046,817 . 607,616 12,441 . 54,760 -48,318 420,317
757 West Texas A&M University 1,208,649 . 142,960 1,037,021 . 441 . 28,227
758 Board of Regents, Texas State Univer 891,997 . 854,513 . . 19,614 9,191 8,678
759 University of Houston - Clear Lake 430,927 . 314,229 . 966 10,586 28,567 76,579
760 Texas A&M University - Corpus Christ 822,648 . 642,485 4,690 . 114,241 44,045 17,187
761 Texas A&M International University 608,950 . 509,139 . . 47,934 9,046 42,831
763 University of North Texas Health Sci 937,806 . 802,841 4,277 131 22,682 29,525 78,350
764 Texas A&M University - Texarkana 123,146 . 87,778 1,251 . 8,430 10,759 14,928
765 University of Houston - Victoria 394,762 . 387,587 . . 480 . 6,695
768 Texas Tech University System 429,600 . 419,704 . . 5,104 . 4,792
769 University of North Texas System Adm 340,775 . 340,775 . . . . .
771 School for the Blind and Visually Im 16,919,911 . 15,533,926 4,229 12,589 669,641 494,937 204,589
772 School for the Deaf 20,642,662 . 19,095,338 153,620 86,529 1,086,238 2,150 218,786
781 Texas Higher Education Coordinating 64,788,658 7,569,515 14,415,097 14,981,336 30,480 2,020,260 201,422 25,570,548
783 University of Houston System 387,867 . 387,117 . . . . 750
784 University of Houston - Downtown 545,757 . 525,310 . . 2,335 . 18,112
785 University of Texas Health Center at 328,561 . 328,561 . . . . .
787 Lamar University-Orange 44,936 . 42,412 . 25 853 . 1,646
788 Lamar University-Port Arthur 249,342 . 142,085 6,851 . 51,138 22,804 26,464
789 Lamar University Institute of Techno 13,668 . 4,862 . . 389 . 8,417
802 Parks and Wildlife Department 71,556,057 11,082,833 47,788,664 26,055 104,941 2,375,504 5,768,563 4,409,496
808 Texas Historical Commission 8,102,626 3,053,458 4,553,079 4,233 2,287 383,809 30,963 74,797
809 State Preservation Board 13,835,520 . 7,923,948 . 17,483 649,129 2,988,068 2,256,891
813 Texas Commission on the Arts 4,752,026 . 1,240,452 745,533 . 103,186 . 2,662,856
819 Texas Emancipation Juneteenth Cultur 2,540 . 2,540 . . . . .
902 Comptroller - State Fiscal 14,579,189 10,507,981 1,490,732 464,961 . 12,486 17,917 2,085,113
904 Texas Food and Fibers Commission 379,924 . 168,021 . . 4,931 . 206,971
907 Comptroller - State Energy Conservat 2,991,864 118,696 1,302,441 337,390 . 77,200 9,152 1,146,985
930 Treasury Safekeeping Trust Company 1,886,429 . 1,886,429 . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNCIL OF GOVERNMENTS TOTAL 7,303,673,479 619,339,498 4,239,301,356 1,339,058,288 226,300,202 181,745,354 49,350,927 648,577,853