Alamo
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 1,456,555 . 1,312,179 . . 126,819 3,995 13,563
102 House of Representatives 1,344,605 . 1,112,898 . 326 162,945 . 68,436
103 Texas Legislative Council 108,847 . 53,289 . 395 13,126 8,145 33,892
104 Legislative Budget Board 712 . . . . 184 . 528
105 Legislative Reference Library 1,256 . . . . 734 . 522
116 Sunset Advisory Commission 50 . . . . . . 50
201 Supreme Court 153,900 . 4,248 147,110 . 1,796 . 746
204 Court Reporter Certification Board 6,845 . 3,380 . . . . 3,465
211 Court of Criminal Appeals 187,563 . 188,584 -1,303 . 106 . 176
212 Office of Court Administration 1,495,109 693,592 770,309 . . 1,436 14,699 15,072
222 Court of Appeals - Second Court of A 131 . 54 . . . . 77
223 Court of Appeals - Third Court of Ap 49,975 . 49,975 . . . . .
224 Court of Appeals - Fourth Court of A 2,420,821 . 2,362,654 . 1,884 18,836 . 37,448
226 Court of Appeals - Sixth Court of Ap 25 . . . . 25 . .
227 Court of Appeals - Seventh Court of 299 . . . . . . 299
228 Court of Appeals - Eighth Court of A 4,139 . 4,139 . . . . .
229 Court of Appeals - Ninth Court of Ap 25 . . . . . . 25
230 Court of Appeals - Tenth Court of Ap 157 . . . . . . 157
232 Court of Appeals - Twelfth Court of 539 . . . . 514 . 25
233 Court of Appeals - Thirteenth Court 40 . . . . 40 . .
234 Court of Appeals - Fourteenth Court 100 . . . . . . 100
241 District Courts - Comptroller's Judi 7,128,690 1,327,753 5,701,179 . . . . 99,758
242 Commission on Judicial Conduct 75,764 . 67,049 . . . 7,800 915
243 State Law Library 2,515 . . . 1,653 240 . 622
300 Governor - Fiscal 10,243,688 6,685,586 369,513 3,178,437 84 6,521 . 3,547
301 Governor - Executive 16,741 . -82 . . 3,609 . 13,214
302 Attorney General 119,862,992 642,836 13,208,534 99,650,581 4,583 867,495 . 5,488,965
303 General Services Commission 2,555,279 . 869,959 -1,945 17,652 698,564 887,234 83,816
304 Comptroller of Public Accounts 7,751,082 . 6,753,957 . 2,133 905,689 . 89,302
305 General Land Office 18,817,260 . 11,445,334 . 5,225 170,619 8,900 7,187,182
306 Texas State Library and Archives Com 1,661,148 1,602,713 37 12,196 1,171 8,971 1,254 34,805
307 Secretary of State 682,968 . 222,277 434,857 2,488 17,959 . 5,387
308 State Auditor 416,867 . 413,921 . . 69 . 2,877
312 State Securities Board 118,135 . 93,166 . . 22,097 . 2,871
313 Department of Information Resources 2,677,206 . 474,301 . 405 194,918 1,994,039 13,544
315 Comptroller - Prepaid Higher Educati 938,025 . 1,056 . . . . 936,970
317 General Land Office - Fiscal 13,500 . 13,500 . . . . .
318 Texas Commission for the Blind 2,956,805 . 1,481,306 1,329,752 6,642 58,643 10,135 70,327
320 Texas Workforce Commission 255,930,109 35,415,698 7,304,784 211,141,347 5,164 784,750 93,505 1,184,861
323 Teacher Retirement System 167,661,411 . 156,508,713 10,967,861 10,752 53,374 16,459 104,252
324 Department of Human Services 361,925,976 . 44,574,831 314,427,690 32,050 1,622,219 88,946 1,180,239
325 Firemen's Pension Commission 1,246 . 907 . . 339 . .
327 Employees Retirement System 88,515,158 . 82,724,492 5,630,959 514 113,744 5,420 40,029
329 Real Estate Commission 157,282 . 64,742 . 1,885 3,179 . 87,476
330 Texas Rehabilitation Commission 21,866,392 . 7,073,022 14,078,927 192 534,476 . 179,775
332 Texas Department of Housing and Comm 13,498,108 7,430,545 783,424 5,211,288 1,586 16,808 . 54,458
333 Office of State-Federal Relations 900 . 900 . . . . .
335 Texas Commission for the Deaf and Ha 121,650 . 31,033 89,585 . 71 . 961
337 Board of Tax Professional Examiners 750 . . . . . . 750
338 State Pension Review Board 192 . 192 . . . . .
340 Texas Department on Aging 7,183,388 7,171,120 1,678 8,000 . 589 . 2,001
342 State Aircraft Pooling Board 88,110 . 54,325 . 66 29,580 . 4,139
344 Commission on Human Rights 3,625 . 1,590 . . 683 . 1,352
347 Texas Public Finance Authority 29,697 . 29,697 . . . . .
352 Texas Bond Review Board 230 . . . . 137 . 93
353 Texas Incentive and Productivity Com 28 . . . . 25 . 4
354 Texas Aerospace Commission 7,338 . 2,178 . . 4,031 . 1,129
355 Children's Trust Fund of Texas Counc 15,180 . . 5,803 . . . 9,377
356 State Ethics Commission 2,588 . 1,553 . . 779 . 256
357 Office of Rural Community Affairs 159,950 . 31,438 127,916 . 596 . 0
359 Office of Public Insurance Counsel 882 . . . . 882 . .
360 State Office of Administrative Heari 228,554 . 207,240 . . 6,059 10,604 4,651
362 Texas Lottery Commission 33,397,704 846,768 913,001 . . 42,354 . 31,595,581
364 Health Professions Council 48 . . . . 48 . .
367 Telecommunications Infrastructure Fu 16,281,497 10,565,080 1,102 5,713,492 . 330 . 1,493
401 Adjutant General 2,455,812 . 1,558,603 4,966 540 328,867 341,426 221,410
403 Texas Veterans Commission 465,716 . 456,662 . 596 3,859 . 4,599
405 Department of Public Safety 28,827,851 4,733,843 17,644,331 402,761 84,038 732,811 4,010,977 1,219,090
406 Texas Military Facilities Commission 178,176 . 8,796 . 1,301 27,698 119,286 21,094
407 Commission on Law Enforcement Office 83,673 . 80,932 . . 1,231 . 1,510
409 Commission on Jail Standards 469 . 195 . . 275 . .
410 Criminal Justice Policy Council 47,011 . 45,910 . . . . 1,101
411 Texas Commission on Fire Protection 155,681 . 106,296 48,943 . 442 . .
450 Savings and Loan Department 92,291 . 86,191 . . 491 . 5,610
451 Department of Banking 586,119 . 585,072 . . 523 . 524
452 Department of Licensing and Regulati 440,287 . 410,718 . 300 2,089 . 27,181
453 Texas Workers Compensation Commissio 2,571,131 . 2,399,600 . 2,261 126,081 18,846 24,342
454 Texas Department of Insurance 1,631,579 . 1,533,070 . 1,000 32,301 46,155 19,054
455 Railroad Commission 2,977,778 . 1,489,979 . 9,314 122,248 . 1,356,237
456 Board of Plumbing Examiners 255,293 . 64,910 . . 185,008 . 5,375
457 Texas State Board of Public Accounta 16,226 . 4,519 . 165 7,905 . 3,637
458 Alcoholic Beverage Commission 2,094,666 1,454 1,981,895 . 11,508 38,730 . 61,080
459 Texas Board of Architectural Examine 6,551 . . . . 45 . 6,506
460 Texas Board of Professional Engineer 64,982 . 62,494 . . 1,086 . 1,401
464 Texas Board of Land Surveying 448 . 448 . . . . .
466 Consumer Credit Commission 255,076 . 247,878 . . 468 . 6,730
467 Board of Private Investigators and P 376,744 . 374,397 . . 393 . 1,954
469 Credit Union Department 41,772 . 41,154 . . 313 . 305
472 Texas Structural Pest Control Board 53,265 . 51,454 . . 369 . 1,442
473 Public Utilities Commission of Texas 330,293 . 310,131 . 135 1,954 1,238 16,835
476 Texas Racing Commission 819,408 . 579,702 . 270 2,858 . 236,578
477 Advisory Commission on State Emergen 1,673,871 1,589,277 43,796 . . 39,530 . 1,268
478 Research and Oversight Council on Wo 18 . . . . 18 . .
479 State Office of Risk Management 3,763,720 . 3,758,120 . 110 592 1,800 3,099
480 Texas Department of Economic Develop 1,643,310 . 76,180 407,507 . 7,554 6,769 1,145,300
481 Texas Board of Professional Geoscien 278 . 253 . . . . 25
501 Texas Department of Health 922,476,303 11,298,505 18,005,202 891,572,896 43,812 833,543 199,499 522,847
502 Board of Barber Examiners 43,198 . 43,198 . . . . .
503 Board of Medical Examiners 181,803 . 174,524 . 95 1,261 . 5,923
504 Board of Dental Examiners 243,362 . 243,279 . . 57 . 27
505 Cosmetology Commission 102,994 . 91,440 670 1,120 1,715 . 8,050
506 University of Texas M.D. Anderson Ca 261,110 . 179,959 . 432 36,986 1,876 41,857
507 Board of Nurse Examiners 15,609 . 1,662 . 170 3,318 . 10,460
511 Board of Vocational Nurse Examiners 1,839 . 1,757 . . 18 . 64
512 Board of Podiatry Examiners 1,247 . . . 1,077 . . 170
513 Texas Funeral Service Commission 5,411 . . . . 179 . 5,232
514 Optometry Board 903 . 750 . . . . 153
515 Board of Pharmacy 144,220 . 139,920 . 316 1,250 . 2,735
517 Texas Commission on Alcohol and Drug 11,061,784 1,654,132 169,572 9,136,491 . 10,125 . 91,464
520 Board of Examiners of Psychologists 8,867 . 6,129 . . 926 . 1,813
527 Texas Cancer Council 685 . 403 . . 62 . 220
529 Health and Human Services Commission 27,558,326 . 764,639 26,777,173 . 6,419 18 10,078
530 Department of Protective and Regulat 72,140,614 . 27,497,095 43,524,660 1,528 629,693 . 487,638
532 Interagency Council on Early Childho 9,664,120 . 9,504 9,644,433 . 70 . 10,113
533 Executive Council of Physical and Oc 9,687 . 5,025 . . 2,035 . 2,627
551 Department of Agriculture 1,975,011 16,136 1,279,907 328,832 11,105 64,941 -10,553 284,643
554 Texas Animal Health Commission 838,221 . 449,128 . 2,507 17,054 . 369,532
555 Texas Agricultural Extension Service 1,233,553 . 1,130,313 . 2,961 7,242 9,285 83,752
556 Texas Agricultural Experiment Statio 312,222 . 255,456 . 343 28,993 2,350 25,080
557 Texas Veterinary Medical Diagnostic 82,699 . 80,636 . 83 415 . 1,565
576 Texas Forest Service 452,871 6,811 136,749 . 257 23,277 210,156 75,620
577 Texas Animal Damage Control Service 180,986 . 112,101 . 1,829 16,331 . 50,725
578 Board of Veterinary Medical Examiner 902 . 567 . . . . 335
580 Water Development Board 872,344 191,100 551,285 . 681 77,571 . 51,707
582 Texas Natural Resource Conservation 13,873,976 2,206,341 4,630,833 . 35,926 978,850 226,865 5,795,160
592 Soil and Water Conservation Board 120,478 79,527 5,543 16,469 . 297 . 18,643
599 Pecos River Compact Commission 18 . . . . 18 . 0
601 Texas Department of Transportation 343,320,425 6,435,450 50,157,206 679,531 250,421,751 26,893,880 4,243,106 4,489,502
655 Texas Department of Mental Health an 193,956,242 . 70,233,495 116,407,240 137,431 6,118,234 204,482 855,361
665 Texas Juvenile Probation Commission 12,058,287 11,851,794 195,863 . . 4,475 . 6,156
694 Texas Youth Commission 5,748,636 . 3,184,827 73,569 20,848 2,119,356 6,098 343,938
696 Texas Department of Criminal Justice 83,048,800 15,229,427 51,677,847 288,978 106,412 10,329,375 480,668 4,936,093
701 Texas Education Agency 1,455,121,972 1,452,289,999 1,202,124 1,531,490 1,019 33,765 . 63,575
704 Public Community\Junior Colleges 60,208,645 60,208,645 . . . . . .
705 State Board for Educator Certificati 802,348 447,821 353,280 . . 230 . 1,016
709 Texas A&M University System Health S 574,701 . 519,527 . 167 35,694 . 19,313
710 Texas A&M University System 134,302 . 101,919 . . 31,358 . 1,026
711 Texas A&M University (Main Universit 1,749,023 . 1,599,003 . 22,335 90,687 15,955 21,043
712 Texas Engineering Experiment Station 28,887 . 27,180 . . 1,033 . 675
713 Tarleton State University 310,074 . 215,037 13,440 . 41,686 . 39,911
714 University of Texas at Arlington 787,577 . 657,427 13,302 . 65,906 22,109 28,833
715 Prairie View A&M University 177,334 . 138,455 1,325 . 9,736 8,286 19,532
716 Texas Engineering Extension Service 406,538 . 157,550 . 3,771 150,221 . 94,996
717 Texas Southern University 44,171 . 1,328 4,032 . 4,514 24,967 9,330
718 Texas A&M University at Galveston 79,943 . 71,676 . . 3,509 . 4,758
719 Texas State Technical College System 613,973 . 212,106 . 14,665 75,404 100,741 211,057
720 University of Texas System 378,886 . 237,464 . 518 17,143 1,611 122,150
721 University of Texas at Austin 4,489,644 . 3,875,600 . 18,000 408,820 5,650 181,575
723 University of Texas Medical Branch a 1,763,457 . 1,745,006 . . 17,837 . 615
724 University of Texas at El Paso 575,010 . 520,726 . . 40,832 8,099 5,353
727 Texas Transportation Institute 89,754 . 69,013 . . 3,917 . 16,824
729 University of Texas Southwestern Med 309,532 . 308,875 . . 573 . 84
730 University of Houston 837,734 . 455,895 3,000 . 70,452 269,315 39,072
731 Texas Woman's University 205,729 . 57,371 10,061 132 112,061 . 26,104
732 Texas A&M University - Kingsville 727,450 . 276,694 . 2,694 72,097 39,847 336,118
733 Texas Tech University 563,690 . 86,387 122,996 . 131,681 109,849 112,777
734 Lamar University-Beaumont 37,262 . 7,107 . . 15,250 4,573 10,331
735 Midwestern University 106,281 . 96,785 2,688 . 3,386 . 3,421
736 University of Texas - Pan American 490,746 . 286,272 . . 34,034 114,747 55,692
737 Angelo State University 364,852 . 10,479 . 300 296,055 21,153 36,865
738 University of Texas at Dallas 167,169 . 140,274 . . 637 . 26,258
739 Texas Tech University Health Science 445,720 . 403,799 . . 620 10,178 31,123
742 University of Texas of the Permian B 1,288,696 . 1,251,466 . . 7,484 18,424 11,322
743 University of Texas at San Antonio 69,218,142 . 65,837,709 3,034,662 20,688 216,276 58,813 49,994
744 University of Texas Health Science C 1,089,863 . 916,680 . . 84,797 . 88,385
745 University of Texas Health Science C 124,076,571 . 111,585,200 61,510 10 7,831,003 733,316 3,865,533
747 University of Texas at Brownsville 156,549 . 59,361 . . 8,732 50,862 37,594
750 University of Texas at Tyler 157,788 . 124,576 . . 5,427 12,050 15,736
751 Texas A&M University - Commerce 111,719 . 68,147 . . 3,502 29,788 10,282
752 University of North Texas 461,137 . 270,004 137,541 . 19,711 12,421 21,459
753 Sam Houston State University 553,907 . 235,300 101,364 1,650 24,463 22,002 169,127
754 Southwest Texas State University 2,304,311 . 1,877,360 12,575 4,231 40,811 309,373 59,961
755 Stephen F. Austin State University 629,345 . 350,968 25,536 511 140,277 42,200 69,853
756 Sul Ross State University 159,497 . 42,683 . 2,891 21,469 38,895 53,559
757 West Texas A&M University 54,411 . 22,567 900 . 2,127 . 28,818
758 Board of Regents, Texas State Univer 1,448 . 1,448 . . . . .
759 University of Houston - Clear Lake 51,881 . 2,138 . . 26,957 16,502 6,284
760 Texas A&M University - Corpus Christ 682,428 . 293,092 . 1,725 241,640 15,974 129,996
761 Texas A&M International University 578,391 . 166,512 . 42,510 96,874 211,838 60,657
763 University of North Texas Health Sci 194,827 . 171,496 . . 20,653 . 2,678
764 Texas A&M University - Texarkana 78,448 . 64,694 . . 18 . 13,735
765 University of Houston - Victoria 86,631 . 81,339 4,032 . . . 1,259
768 Texas Tech University System 3,581 . . . . . . 3,581
769 University of North Texas System Adm 8,856 . 8,856 . . . . .
771 School for the Blind and Visually Im 196,438 . 42,963 . 1,066 99,264 21,926 31,218
772 School for the Deaf 641,604 . 277,353 335 5,381 208,415 . 150,121
781 Texas Higher Education Coordinating 29,801,261 9,378,062 477,372 18,003,040 . 9,197 1,022 1,932,567
784 University of Houston - Downtown 18,635 . 18,635 . . . . .
785 University of Texas Health Center at 6,754 . 6,754 . . . . .
787 Lamar University-Orange 8,587 . . . 1,910 . 2,337 4,340
788 Lamar University-Port Arthur 1,522 . . . . 361 . 1,161
789 Lamar University Institute of Techno 10,024 . . . . 299 6,866 2,860
802 Parks and Wildlife Department 17,116,807 233,145 7,745,049 100,438 30,543 666,165 8,068,406 273,062
808 Texas Historical Commission 1,048,832 736,493 40,742 855 397 1,393 . 268,953
809 State Preservation Board 663,829 . 138,235 . 5,954 154,323 . 365,317
813 Texas Commission on the Arts 463,995 . 991 410,809 711 3,628 . 47,857
902 Comptroller - State Fiscal 14,658,468 10,972,202 2,583,932 37,016 . . . 1,065,318
904 Texas Food and Fibers Commission 137 . . . . 137 . .
907 Comptroller - State Energy Conservat 211,634 24,140 . 181,859 . . . 5,636
930 Treasury Safekeeping Trust Company 60,263 . 60,263 . . . . .
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COUNCIL OF GOVERNMENTS TOTAL 4,703,585,217 1,661,965,993 821,365,298 1,795,282,476 251,182,851 68,075,246 23,701,573 82,011,780