South Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 185,688 . 173,992 . . 11,696 . .
102 House of Representatives 111,582 . 111,043 . . 539 . .
212 Office of Court Administration 279,339 97,357 181,982 . . . . .
241 District Courts - Comptroller's Judi 1,267,839 259,028 1,007,773 . . . . 1,038
300 Governor - Fiscal 2,290,880 2,001,797 47,911 241,172 . . . .
302 Attorney General 11,267,910 35,756 1,302,173 9,480,219 . 116,177 . 333,586
304 Comptroller of Public Accounts 636,930 . 594,079 . . 33,159 . 9,692
305 General Land Office 14,840 . 14,400 . . 125 . 315
306 Texas State Library and Archives Com 32,416 26,328 6,072 . . . . 16
307 Secretary of State 315,832 . 207,942 105,690 . 2,200 . .
312 State Securities Board 195 . . . . 195 . .
315 Comptroller - Prepaid Higher Educati 17,924 . . . . . . 17,924
318 Texas Commission for the Blind 389,266 . 152,028 174,048 45 58,805 . 4,340
320 Texas Workforce Commission 49,475,100 16,223,776 536,870 32,567,207 . 135,982 . 11,265
323 Teacher Retirement System 19,094,440 . 17,181,896 1,912,544 . . . .
324 Department of Human Services 52,086,041 . 11,373,792 40,033,398 . 666,696 . 12,155
327 Employees Retirement System 8,260,545 . 7,710,828 549,718 . . . .
330 Texas Rehabilitation Commission 2,136,133 . 648,402 1,428,562 . 56,372 . 2,797
332 Texas Department of Housing and Comm 7,640,745 4,535,989 43,181 3,057,278 . 185 . 4,113
335 Texas Commission for the Deaf and Ha 271 . 271 . . . . .
340 Texas Department on Aging 1,181,120 1,180,808 . . . . . 312
355 Children's Trust Fund of Texas Counc 600 . . . . . . 600
357 Office of Rural Community Affairs 10,000 . . 10,000 . . . .
360 State Office of Administrative Heari 150 . . . . . . 150
362 Texas Lottery Commission 2,711,924 103,619 92,376 . . 8,567 . 2,507,362
367 Telecommunications Infrastructure Fu 3,252,266 1,866,948 . 1,385,318 . . . .
401 Adjutant General 24,721 . 7,356 1,608 . 11,643 . 4,114
403 Texas Veterans Commission 42,250 . 40,136 . . . . 2,114
405 Department of Public Safety 4,405,435 16,520 4,257,009 . 22,198 95,106 . 14,602
406 Texas Military Facilities Commission 28 . . . . 28 . .
411 Texas Commission on Fire Protection 8,644 . . 8,644 . . . .
451 Department of Banking 345 . 345 . . . . .
452 Department of Licensing and Regulati 173 . 173 . . . . .
453 Texas Workers Compensation Commissio 442,308 . 406,870 . . 33,525 . 1,913
455 Railroad Commission 95,349 . 92,546 . 1,306 408 . 1,088
458 Alcoholic Beverage Commission 1,001,346 . 993,563 . 463 4,345 . 2,975
459 Texas Board of Architectural Examine 2,415 . 2,415 . . . . .
466 Consumer Credit Commission 125 . . . . 125 . .
473 Public Utilities Commission of Texas 160 . 160 . . . . .
476 Texas Racing Commission 67,206 . 66,865 . . 9 . 332
477 Advisory Commission on State Emergen 719,900 719,900 . . . . . .
479 State Office of Risk Management 312,570 . 312,570 . . . . .
480 Texas Department of Economic Develop -2,513 . . -2,624 . 111 . .
501 Texas Department of Health 262,839,667 6,344,016 1,310,353 255,109,726 1,121 70,674 . 3,776
503 Board of Medical Examiners 6,433 . 6,433 . . . . .
504 Board of Dental Examiners 588 . 588 . . . . .
507 Board of Nurse Examiners 5,752 . 5,752 . . . . .
517 Texas Commission on Alcohol and Drug 3,523,250 . . 3,522,650 . 600 . .
529 Health and Human Services Commission 149,198 . 139,067 . . 1,455 . 8,676
530 Department of Protective and Regulat 4,550,997 . 2,073,503 2,432,344 . 37,448 3,450 4,251
551 Department of Agriculture 188,997 . 164,963 . 199 22,001 . 1,834
554 Texas Animal Health Commission 70,725 . 57,755 . . 4 . 12,966
555 Texas Agricultural Extension Service 164,585 . 164,540 . . . . 45
556 Texas Agricultural Experiment Statio 33,807 . 33,666 . . . . 141
576 Texas Forest Service 24 . 24 . . . . .
577 Texas Animal Damage Control Service 13,015 . 13,015 . . . . .
580 Water Development Board 4,553,419 4,553,059 . . . . . 360
582 Texas Natural Resource Conservation 1,078,215 257,037 512,945 . 2,377 41,283 . 264,573
592 Soil and Water Conservation Board 65,474 42,786 . 16,570 . . . 6,118
601 Texas Department of Transportation 61,690,799 3,299,328 10,332,666 1,253,093 46,407,228 207,262 8,465 182,756
655 Texas Department of Mental Health an 14,462,335 . 1,441,766 12,838,857 6,564 116,951 . 58,197
665 Texas Juvenile Probation Commission 2,566,699 2,566,699 . . . . . .
694 Texas Youth Commission 208,504 . 207,975 438 . 91 . .
696 Texas Department of Criminal Justice 4,696,200 3,145,038 902,003 4,514 . 628,363 . 16,282
701 Texas Education Agency 329,956,189 329,954,356 1,374 . . . . 460
704 Public Community\Junior Colleges 12,964,037 12,964,037 . . . . . .
710 Texas A&M University System 153,978 . . 147,055 . 6,728 . 195
711 Texas A&M University (Main Universit 30,585 . 28,595 . 194 816 . 980
714 University of Texas at Arlington 86,237 . 80,861 5,376 . . . .
715 Prairie View A&M University 65,849 . 65,849 . . . . .
716 Texas Engineering Extension Service 6,138 . 2,795 . . 1,768 . 1,575
719 Texas State Technical College System 235,322 . 219,413 1,922 . 2,331 7,500 4,156
720 University of Texas System 19 . . . . . . 19
721 University of Texas at Austin 81,414 . 81,224 . . 130 . 60
724 University of Texas at El Paso 3,595 . 3,595 . . . . .
729 University of Texas Southwestern Med 34,908 . 34,908 . . . . .
730 University of Houston 2,496 . 2,496 . . . . .
731 Texas Woman's University 4,745 . 2,687 1,938 . 50 . 70
732 Texas A&M University - Kingsville 14,735 . 11,782 . . . . 2,953
733 Texas Tech University 29,309 . 29,309 . . . . .
735 Midwestern University 9,282 . 9,282 . . . . .
736 University of Texas - Pan American 213,335 . 207,546 . . . . 5,789
737 Angelo State University 72,118 . 72,118 . . . . .
738 University of Texas at Dallas 13,124 . 13,124 . . . . .
739 Texas Tech University Health Science 870 . 400 . . . . 470
743 University of Texas at San Antonio 346,774 19,875 161,344 165,555 . . . .
744 University of Texas Health Science C 2,578 . 788 . 1,776 14 . .
745 University of Texas Health Science C 653,181 . 591,680 . . 6,843 . 54,658
747 University of Texas at Brownsville 449 . 449 . . . . .
752 University of North Texas 27,369 . 7,391 19,977 . . . .
753 Sam Houston State University 148,494 . 138,361 5,106 . . . 5,027
754 Southwest Texas State University 147,226 . 147,226 . . . . .
756 Sul Ross State University 103,618 . 103,408 . . . . 210
760 Texas A&M University - Corpus Christ 39,676 . 39,481 . . . . 195
761 Texas A&M International University 17,031,996 . 14,710,626 1,689,863 22,451 328,172 93,979 186,906
765 University of Houston - Victoria 2,265 . 2,265 . . . . .
771 School for the Blind and Visually Im 526 . 420 . . . . 106
772 School for the Deaf 1,152 . . 1,152 . . . .
781 Texas Higher Education Coordinating 3,552,223 3,170,755 1,223 304,629 . . . 75,617
784 University of Houston - Downtown 4,347 . 4,347 . . . . .
785 University of Texas Health Center at 17,702 . 17,702 . . . . .
802 Parks and Wildlife Department 1,394,660 81,755 1,226,075 . 2,133 54,045 29,567 1,086
808 Texas Historical Commission 2,786 2,272 514 . . . . .
813 Texas Commission on the Arts 4,472 . . 3,898 . . . 574
902 Comptroller - State Fiscal 1,314,121 690,975 589,365 13,900 . . . 19,881
907 Comptroller - State Energy Conservat 596,930 18,484 . . . . . 578,446
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COUNCIL OF GOVERNMENTS TOTAL 900,019,950 394,178,297 83,544,054 368,491,343 46,468,056 2,763,027 142,961 4,432,212