Gulf Coast
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 2,027,571 . 1,678,411 . 594 344,745 . 3,821
102 House of Representatives 3,179,513 . 2,739,320 . 40,247 390,775 . 9,171
103 Texas Legislative Council 631,925 . 51,899 . 3,792 51,754 436,673 87,807
104 Legislative Budget Board 1,834 . . . . 751 . 1,083
105 Legislative Reference Library 5,741 . . . . . . 5,741
107 Commission on Uniform State Laws 8,095 . 7,095 . . . . 1,000
116 Sunset Advisory Commission 27,219 . 23,255 . . 3,964 . .
201 Supreme Court 570,880 . 69,157 499,202 . -2,879 . 5,400
204 Court Reporter Certification Board 802 . 711 . . . . 91
211 Court of Criminal Appeals 1,817,832 1,811,475 . 3,491 . . . 2,866
212 Office of Court Administration 2,851,890 1,503,084 1,004,594 . 718 25,959 264,364 53,170
221 Court of Appeals - First Court of Ap 3,098,359 . 3,083,913 . . 6,864 1,223 6,359
222 Court of Appeals - Second Court of A 676 . . . . . . 676
223 Court of Appeals - Third Court of Ap 162 . . . . . . 162
224 Court of Appeals - Fourth Court of A 72,209 . 72,209 . . . . .
225 Court of Appeals - Fifth Court of Ap 27,906 . 202 . . . 27,365 339
226 Court of Appeals - Sixth Court of Ap 162 . . . . 31 . 131
227 Court of Appeals - Seventh Court of 92,570 . 91,451 . . 1,119 . .
228 Court of Appeals - Eighth Court of A 2,799 . . . . 2,799 . .
229 Court of Appeals - Ninth Court of Ap 244 . . . . 116 . 128
230 Court of Appeals - Tenth Court of Ap 578 . . . . 116 . 462
231 Court of Appeals - Eleventh Court of 39 . . . . 39 . .
232 Court of Appeals - Twelfth Court of 5,466 . . . . 66 . 5,400
233 Court of Appeals - Thirteenth Court 364 . . . . 364 . .
234 Court of Appeals - Fourteenth Court 3,148,217 . 3,114,840 . 452 26,454 . 6,472
241 District Courts - Comptroller's Judi 18,319,397 3,613,320 14,438,430 . . . . 267,647
242 Commission on Judicial Conduct 63,755 . 39,448 . . 85 3,070 21,152
243 State Law Library 1,676 . . . . . . 1,676
300 Governor - Fiscal 21,596,582 15,607,020 617,469 5,321,718 . 31,538 5,127 13,711
301 Governor - Executive 102,264 . 62,397 . . 4,562 . 35,305
302 Attorney General 264,102,798 1,149,914 20,074,566 225,679,700 13,890 3,583,507 141,946 13,459,275
303 General Services Commission 6,428,811 . 2,150,183 . 15,892 1,443,826 2,258,624 560,285
304 Comptroller of Public Accounts 15,900,245 . 13,064,000 . 1,911 2,001,141 21,544 811,650
305 General Land Office 4,080,423 1,101,579 1,944,535 . 18,731 1,792,589 232,532 -1,009,544
306 Texas State Library and Archives Com 3,401,939 2,908,144 251,937 44,866 . 79,009 38,930 79,053
307 Secretary of State 3,092,958 . 7,000 2,844,241 . 111,421 9,948 120,349
308 State Auditor 37,343 . 16,053 . . 413 14,132 6,746
311 Comptroller - Treasury Fiscal 185,192 . 185,192 . . . . .
312 State Securities Board 307,745 . 217,862 . . 70,774 . 19,109
313 Department of Information Resources 9,716,746 . 699,872 . 2,605 1,075,892 7,889,612 48,764
315 Comptroller - Prepaid Higher Educati 1,337,511 . 30,150 . . 500 . 1,306,861
317 General Land Office - Fiscal 1,091,683 75,509 897,172 . . . . 119,003
318 Texas Commission for the Blind 4,921,542 . 2,346,284 1,716,293 6,173 337,095 166,276 349,422
320 Texas Workforce Commission 795,052,348 80,995,805 13,685,544 693,957,291 2,780 4,493,962 44,305 1,872,662
323 Teacher Retirement System 362,575,703 . 328,724,993 33,535,190 . 119,546 102,879 93,096
324 Department of Human Services 915,406,860 . 73,395,922 827,783,061 71,282 12,059,526 151,052 1,946,017
325 Firemen's Pension Commission 15,419 . 14,951 . . . . 468
327 Employees Retirement System 252,842,286 . 236,552,060 15,789,867 . 249,141 11,281 239,936
329 Real Estate Commission 416,670 . 156,247 . . 40,068 -350 220,705
330 Texas Rehabilitation Commission 49,447,747 . 11,920,629 35,475,528 3,899 1,680,289 91,164 276,237
332 Texas Department of Housing and Comm 26,354,237 7,997,862 598,422 17,342,519 . 55,188 27,212 333,034
333 Office of State-Federal Relations 4,058 . . . . 234 . 3,824
335 Texas Commission for the Deaf and Ha 261,728 . 20,198 223,705 . 12,756 . 5,069
337 Board of Tax Professional Examiners 372 . . . . . . 372
338 State Pension Review Board 608 . 474 . . . . 134
340 Texas Department on Aging 10,294,317 10,279,643 7,014 -3,227 . 1,176 12,002 -2,291
342 State Aircraft Pooling Board 39,256 . 305 . 97 38,133 . 721
344 Commission on Human Rights 25,772 . 4,391 . . 20,809 . 571
347 Texas Public Finance Authority 31,363,334 . 143,240 . . 28 191,289 31,028,776
352 Texas Bond Review Board 5,119 . . . . . 5,119 .
353 Texas Incentive and Productivity Com 3,897 . . . . 473 . 3,424
354 Texas Aerospace Commission 104,879 . 99,299 . . 5,125 . 455
355 Children's Trust Fund of Texas Counc 35,286 . . 35,286 . . . .
356 State Ethics Commission 72,543 . 1,304 . . 26,496 28,102 16,641
357 Office of Rural Community Affairs 103,758 . . 100,203 . 1,765 -190 1,980
359 Office of Public Insurance Counsel 4,238 . . . . 4,238 . .
360 State Office of Administrative Heari 506,676 . 452,161 . 529 35,569 7,369 11,049
362 Texas Lottery Commission 114,231,854 1,193,137 832,265 . 1,518 1,963,787 55,828 110,185,319
364 Health Professions Council 14,520 . . . . 10,682 . 3,838
367 Telecommunications Infrastructure Fu 37,669,465 24,225,951 1,393,418 12,017,236 . 22,897 6,500 3,463
401 Adjutant General 7,088,560 . 4,601,434 739,799 11,215 1,416,468 159,973 159,672
403 Texas Veterans Commission 804,251 . 786,016 . 450 4,543 2,641 10,601
405 Department of Public Safety 151,565,534 102,623,355 38,281,454 1,411,897 452,087 4,478,913 2,320,081 1,997,749
406 Texas Military Facilities Commission 63,656 . 125 . 2,960 28,706 22,000 9,865
407 Commission on Law Enforcement Office 765,616 . 700,992 . . 6,670 7,080 50,874
409 Commission on Jail Standards 7,704 . 708 . . 1,217 . 5,778
410 Criminal Justice Policy Council 407,500 . . . . . . 407,500
411 Texas Commission on Fire Protection 101,284 . 5,747 70,332 56 10,675 . 14,474
450 Savings and Loan Department 233,636 . 226,549 . . 257 4,737 2,092
451 Department of Banking 1,823,935 . 1,780,778 . . 25,608 . 17,548
452 Department of Licensing and Regulati 538,056 . 438,800 . . 39,206 6,445 53,604
453 Texas Workers Compensation Commissio 5,295,933 . 4,645,339 . 8,480 539,060 . 103,054
454 Texas Department of Insurance 3,299,204 . 2,725,507 . 5,595 367,212 148,576 52,314
455 Railroad Commission 6,257,890 . 2,095,574 . 70,313 500,360 215,149 3,376,493
456 Board of Plumbing Examiners 159,187 . 122,259 . 1,133 19,328 14,789 1,678
457 Texas State Board of Public Accounta 90,469 . 76,771 . 890 8,596 . 4,212
458 Alcoholic Beverage Commission 3,498,891 1,000 2,783,450 1,980 59,047 495,082 6,727 151,605
459 Texas Board of Architectural Examine 11,229 . 4,451 . . 534 . 6,244
460 Texas Board of Professional Engineer 45,461 . 5,021 . . 25,943 2,448 12,049
464 Texas Board of Land Surveying 7,376 . 4,653 . . 2,723 . .
466 Consumer Credit Commission 310,311 . 276,541 . . 3,676 4,485 25,609
467 Board of Private Investigators and P 151,176 . 130,702 . . 19,421 . 1,053
469 Credit Union Department 306,668 . 297,066 . . 5,559 . 4,042
472 Texas Structural Pest Control Board 267,099 . 259,032 . . 7,792 . 275
473 Public Utilities Commission of Texas 10,102,710 . 235,541 9,754,642 106 16,676 27,365 68,380
475 Office of Public Utility Counsel 2,054 . . . . 1,954 . 100
476 Texas Racing Commission 1,382,561 . 1,100,816 . . 30,432 1,040 250,274
477 Advisory Commission on State Emergen 2,300,764 2,070,145 . . . 218,820 . 11,798
478 Research and Oversight Council on Wo 4,487 . . . . 4,390 . 97
479 State Office of Risk Management 12,433,711 . 12,314,658 . . 6,572 . 112,480
480 Texas Department of Economic Develop 16,729,287 830,342 8,283 336,413 . 45,004 . 15,509,246
481 Texas Board of Professional Geoscien 481 . 481 . . . . .
501 Texas Department of Health 1,625,218,402 19,796,064 20,118,954 1,516,711,109 18,780 66,826,994 466,953 1,279,548
502 Board of Barber Examiners 65,441 . 61,905 . . 3,511 . 25
503 Board of Medical Examiners 375,351 . 338,810 . . 29,651 . 6,891
504 Board of Dental Examiners 42,362 . 33,540 . . 3,238 1,330 4,254
505 Cosmetology Commission 311,326 . 274,107 . . 35,212 99 1,908
506 University of Texas M.D. Anderson Ca 140,450,072 . 138,490,071 . 36,876 639,051 709,401 574,672
507 Board of Nurse Examiners 62,142 . 5,118 . . 40,117 . 16,907
508 Board of Chiropractic Examiners 7,063 . 5,904 . . 943 . 216
511 Board of Vocational Nurse Examiners 3,830 . 3,186 . . 26 . 618
512 Board of Podiatry Examiners 818 . 681 . . 97 . 40
513 Texas Funeral Service Commission 6,081 . 862 . . 4,858 . 360
514 Optometry Board 3,906 . 2,614 . . 77 1,062 154
515 Board of Pharmacy 282,580 . 212,980 . 2,252 12,180 35,321 19,846
517 Texas Commission on Alcohol and Drug 27,284,155 1,206,041 367,747 25,539,929 163 81,219 8,414 80,642
520 Board of Examiners of Psychologists 10,754 . 9,886 . . 1 . 867
527 Texas Cancer Council 702,621 . 1,856 700,645 . 94 . 25
529 Health and Human Services Commission 61,413,362 . 1,760,048 59,573,442 . 34,027 4,331 41,514
530 Department of Protective and Regulat 150,779,342 . 52,783,917 92,657,637 4,427 4,095,917 9,712 1,227,733
532 Interagency Council on Early Childho 15,203,308 . 73,480 15,122,020 . 2,218 4,740 851
533 Executive Council of Physical and Oc 9,213 . 3,673 . . 1,006 3,978 555
551 Department of Agriculture 3,171,538 . 1,729,128 1,950 27,396 401,462 55,990 955,612
554 Texas Animal Health Commission 1,075,511 . 748,386 . 1,000 174,157 34,192 117,775
555 Texas Agricultural Extension Service 1,966,796 . 1,618,364 . 17,769 211,126 40,020 79,516
556 Texas Agricultural Experiment Statio 876,054 . 541,421 . 20,171 171,877 53,930 88,653
557 Texas Veterinary Medical Diagnostic 51,356 . 1,532 . 929 47,529 . 1,365
576 Texas Forest Service 1,240,739 7,559 707,175 . 8,677 295,409 197,160 24,759
577 Texas Animal Damage Control Service 319,242 . 96,500 . 3,641 23,639 194,460 1,001
578 Board of Veterinary Medical Examiner 8,536 . 557 . . . 7,670 309
580 Water Development Board 2,673,838 1,688,532 559,881 . 11,875 316,283 35,410 61,858
582 Texas Natural Resource Conservation 38,303,481 4,289,233 16,239,347 1,393,113 91,727 1,453,297 1,573,469 13,263,294
592 Soil and Water Conservation Board 522,981 92,937 209,088 147,664 901 50,345 . 22,046
599 Pecos River Compact Commission 1,301 . . . . 1,301 . 0
601 Texas Department of Transportation 749,054,737 21,729,826 154,768,772 2,225,148 527,741,095 19,070,374 6,582,736 16,936,785
655 Texas Department of Mental Health an 339,774,484 . 41,593,899 292,838,933 120,844 3,861,394 458,114 901,302
665 Texas Juvenile Probation Commission 21,903,064 21,851,493 25,419 . . 3,086 . 23,066
694 Texas Youth Commission 22,925,769 . 12,615,556 335,065 35,395 2,370,444 201,841 7,367,467
696 Texas Department of Criminal Justice 846,620,723 41,214,778 699,043,401 12,740,861 1,322,436 40,847,604 9,209,900 42,241,744
701 Texas Education Agency 2,715,776,287 2,708,097,744 3,814,029 2,351,904 . 551,411 425,773 535,426
704 Public Community\Junior Colleges 186,899,726 186,899,726 . . . . . .
705 State Board for Educator Certificati 729,536 689,724 3,796 . . 32,001 . 4,015
709 Texas A&M University System Health S 3,312,588 . 2,524,417 10,000 89,409 331,430 31,251 326,082
710 Texas A&M University System 472,758 . 110,414 309,358 . 29,109 . 23,876
711 Texas A&M University (Main Universit 6,035,381 . 5,601,613 . 27,302 96,243 66,994 243,228
712 Texas Engineering Experiment Station 168,861 . 144,548 . . 5,096 . 19,217
713 Tarleton State University 749,674 . 582,093 6,720 200 31,872 60,484 68,304
714 University of Texas at Arlington 1,465,686 . 1,214,393 46,357 . 10,270 80,906 113,761
715 Prairie View A&M University 45,205,751 . 34,116,981 5,006,628 135,057 4,795,186 266,976 884,923
716 Texas Engineering Extension Service 678,883 . 59,195 . 11,472 419,261 5,217 183,739
717 Texas Southern University 49,593,054 . 38,747,924 2,798,042 3,126 3,124,887 3,755,846 1,163,229
718 Texas A&M University at Galveston 10,650,249 . 9,628,336 1,062 14,184 649,605 38,552 318,509
719 Texas State Technical College System 2,654,592 . 1,302,641 . 4,596 429,481 330,365 587,508
720 University of Texas System 18,793,930 . 490,363 . . 27,140 2,866 18,273,561
721 University of Texas at Austin 7,831,724 . 6,581,349 . 18,851 616,498 189,076 425,951
723 University of Texas Medical Branch a 215,138,855 . 217,008,358 209 8,199 -2,015,206 28,241 109,053
724 University of Texas at El Paso 629,448 . 590,761 . . 7,965 8,372 22,350
727 Texas Transportation Institute 357,762 . 47,847 . . 62,591 . 247,324
729 University of Texas Southwestern Med 1,730,477 . 1,008,408 . 100 86,726 . 635,243
730 University of Houston 203,174,474 . 168,161,716 5,578,140 360,255 25,523,875 1,672,232 1,878,257
731 Texas Woman's University 5,403,483 . 4,467,404 40,431 2,856 624,216 84,069 184,507
732 Texas A&M University - Kingsville 678,490 . 129,253 . 7,233 273,233 127,380 141,392
733 Texas Tech University 2,616,527 . 1,840,484 109,519 . -89,101 575,807 179,818
734 Lamar University-Beaumont 2,088,342 . 1,019,427 . 915 136,233 555,011 376,757
735 Midwestern University 74,032 . 48,193 6,851 . 3,097 10,832 5,059
736 University of Texas - Pan American 1,258,500 . 691,298 . . 6,799 269,103 291,300
737 Angelo State University 970,437 . 352,064 . 175 98,930 77,758 441,510
738 University of Texas at Dallas 953,552 . 841,877 . . 23,390 5,200 83,085
739 Texas Tech University Health Science 1,120,856 . 1,002,645 . 6,552 17,191 39,140 55,328
742 University of Texas of the Permian B 107,400 . 27,734 . 192 19,927 28,888 30,659
743 University of Texas at San Antonio 1,111,981 34,375 576,173 128,817 . 9,409 325,458 37,750
744 University of Texas Health Science C 125,283,107 . 110,992,202 1,800 36,833 8,280,905 239,561 5,731,807
745 University of Texas Health Science C 1,996,649 . 1,664,447 1,271 . 86,532 110,326 134,073
747 University of Texas at Brownsville 820,309 . 241,056 . . -1,574 5,773 575,054
750 University of Texas at Tyler 465,496 . 349,742 2,688 340 33,518 44,324 34,883
751 Texas A&M University - Commerce 660,536 . 394,832 . . 58,983 148,564 58,157
752 University of North Texas 1,576,513 . 593,169 399,609 10,880 101,331 271,588 199,935
753 Sam Houston State University 41,422,130 . 36,299,189 1,395,016 32,904 1,795,527 762,371 1,137,124
754 Southwest Texas State University 4,479,204 . 2,249,720 . 118,217 1,678,940 102,937 329,390
755 Stephen F. Austin State University 2,152,501 . 904,886 204,556 30,253 617,681 280,011 115,114
756 Sul Ross State University 277,219 . 122,011 500 . 56,182 25,376 73,149
757 West Texas A&M University 428,105 . 306,327 . . 29,532 41,721 50,525
758 Board of Regents, Texas State Univer 198,674 . 196,417 . . 1,958 . 299
759 University of Houston - Clear Lake 35,916,958 -175,000 30,700,455 30,761 34,006 2,452,630 1,609,810 1,264,296
760 Texas A&M University - Corpus Christ 645,183 . 502,667 . 3,438 35,465 39,089 64,524
761 Texas A&M International University 609,698 . 261,511 . . 48,791 103,883 195,514
763 University of North Texas Health Sci 756,391 . 477,598 . 733 73,122 93,970 110,967
764 Texas A&M University - Texarkana 87,107 . 13,438 . . 25,253 16,554 31,862
765 University of Houston - Victoria 5,024,581 . 4,880,884 16,095 939 14,727 13,258 98,678
768 Texas Tech University System 45,489 . 41,932 . . 517 . 3,040
771 School for the Blind and Visually Im 322,537 . 53,217 . 15,528 95,658 120,308 37,826
772 School for the Deaf 224,054 . 60,187 9,014 553 53,938 51,614 48,748
781 Texas Higher Education Coordinating 73,012,654 59,197,299 38,977 10,467,629 1,992 46,891 52,032 3,207,834
783 University of Houston System 5,345,601 . 4,516,205 . 1,549 28,980 22,176 776,692
784 University of Houston - Downtown 29,099,018 -18,495 25,643,104 1,094,954 4,846 545,841 1,825,484 3,284
787 Lamar University-Orange 417,120 . 95,993 . 1,499 95,610 208,771 15,247
788 Lamar University-Port Arthur 832,682 . 116,481 . 3,024 400,938 219,726 92,514
789 Lamar University Institute of Techno 648,750 . 122,174 . . 38,936 237,926 249,714
802 Parks and Wildlife Department 27,676,686 3,370,408 12,169,674 149,010 304,588 3,244,703 7,006,686 1,431,617
808 Texas Historical Commission 173,753 48,905 2,637 63,688 2,936 17,902 23,055 14,630
809 State Preservation Board 415,245 . 43,166 . 357 54,542 40,016 277,166
813 Texas Commission on the Arts 933,073 . 1,426 864,160 . 4,876 . 62,611
902 Comptroller - State Fiscal 44,874,417 31,882,736 7,881,115 139,738 . 8,045 20,052 4,942,731
904 Texas Food and Fibers Commission 60 . . . . 60 . .
907 Comptroller - State Energy Conservat 24,370 19,256 . 4,964 . . . 150
930 Treasury Safekeeping Trust Company 5,691 . 5,691 . . . . .
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COUNCIL OF GOVERNMENTS TOTAL 11,143,178,426 3,359,910,427 2,700,617,221 3,935,908,240 531,559,884 237,634,146 57,877,456 319,671,052