Texoma
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 80,477 . 78,145 . . 1,946 . 386
102 House of Representatives 166,284 . 165,328 . . 956 . .
107 Commission on Uniform State Laws 3,775 . 3,275 . . . . 500
212 Office of Court Administration 67,694 67,694 . . . . . .
241 District Courts - Comptroller's Judi 1,170,717 283,481 871,308 . . . . 15,928
300 Governor - Fiscal 1,321,424 478,467 76,295 766,663 . . . .
302 Attorney General 12,169,305 49,813 407,111 11,314,877 . . . 397,504
303 General Services Commission 158 . . . . 158 . .
304 Comptroller of Public Accounts 353,088 . 337,103 . . 10,659 . 5,326
305 General Land Office 748,246 . 133,130 . . 241,055 . 374,061
306 Texas State Library and Archives Com 32,497 29,638 . 2,059 . . . 800
307 Secretary of State 46,762 . . 44,412 . 2,350 . .
313 Department of Information Resources 534 . . . . 533 . 0
315 Comptroller - Prepaid Higher Educati 87,231 . . . . . . 87,231
318 Texas Commission for the Blind 32,928 . . 32,921 . . . 8
320 Texas Workforce Commission 32,390,223 4,150,796 429,310 27,685,698 30 108,040 . 16,349
323 Teacher Retirement System 20,253,755 . 19,356,685 897,070 . . . .
324 Department of Human Services 69,285,805 . 3,644,933 65,582,332 . 52,098 . 6,443
327 Employees Retirement System 8,631,601 . 7,883,478 748,124 . . . .
329 Real Estate Commission 43,066 . 42,941 . . 124 . .
330 Texas Rehabilitation Commission 2,329,097 . 519,863 1,745,816 . 62,284 . 1,134
332 Texas Department of Housing and Comm 2,321,143 2,159,759 . 161,384 . . . .
335 Texas Commission for the Deaf and Ha 15,606 . 2,404 13,201 . . . .
340 Texas Department on Aging 1,250,879 1,250,338 . . . . . 541
362 Texas Lottery Commission 22,207,696 88,898 92,368 . . 7,643 . 22,018,787
367 Telecommunications Infrastructure Fu 3,136,365 2,432,020 . 704,345 . . . .
401 Adjutant General 3,759 . . . . 3,759 . .
403 Texas Veterans Commission 1,270 . . . . . . 1,270
405 Department of Public Safety 3,819,450 651,633 2,996,138 123,615 12,925 29,756 . 5,381
406 Texas Military Facilities Commission 800 . . . . 800 . 0
411 Texas Commission on Fire Protection 53,209 . 2,324 50,885 . . . .
451 Department of Banking 78,465 . 78,465 . . . . .
453 Texas Workers Compensation Commissio 53,713 . 53,713 . . . . .
454 Texas Department of Insurance . . . . . . . .
455 Railroad Commission 56,107 . 50,746 . 1,652 . . 3,708
458 Alcoholic Beverage Commission 136,220 . 134,793 . 1,101 326 . 1
467 Board of Private Investigators and P 83 . 83 . . . . .
476 Texas Racing Commission 76,658 . 76,658 . . . . .
477 Advisory Commission on State Emergen 502,663 501,752 910 . . . . .
479 State Office of Risk Management 233,512 . 233,512 . . . . .
480 Texas Department of Economic Develop 205,691 . . 5,691 . . . 200,000
501 Texas Department of Health 55,546,608 902,742 178,021 54,436,756 . 27,549 . 1,540
503 Board of Medical Examiners 112,677 . 112,652 . . 24 . .
507 Board of Nurse Examiners 30 . . . . . . 30
515 Board of Pharmacy 25,038 . 24,557 . 213 125 . 143
517 Texas Commission on Alcohol and Drug 387,951 . . 387,951 . . . .
520 Board of Examiners of Psychologists 200 . 200 . . . . .
527 Texas Cancer Council 94,970 . . 94,970 . . . .
529 Health and Human Services Commission 44,073 . 15,573 22,000 . . . 6,500
530 Department of Protective and Regulat 4,555,567 . 2,139,848 2,367,923 . 39,464 3,000 5,332
532 Interagency Council on Early Childho 1,207,359 . . 1,207,359 . . . .
551 Department of Agriculture 89,438 . 88,633 . . 801 . 4
554 Texas Animal Health Commission 199,212 . 144,134 . . 574 . 54,504
555 Texas Agricultural Extension Service 225,379 . 223,907 . . 1,443 . 30
556 Texas Agricultural Experiment Statio 113 . . . . 113 . .
576 Texas Forest Service 409 395 14 . . . . .
577 Texas Animal Damage Control Service 940 . . . 428 500 . 13
582 Texas Natural Resource Conservation 297,233 179,124 48,166 . . 623 . 69,320
592 Soil and Water Conservation Board 137,292 101,577 . 31,837 . . . 3,878
601 Texas Department of Transportation 52,147,711 748,068 6,555,050 1,440,527 41,756,192 1,570,587 15,891 61,395
655 Texas Department of Mental Health an 12,689,159 . 4,626,228 8,027,394 15,113 9,195 3,915 7,315
665 Texas Juvenile Probation Commission 1,473,677 1,473,677 . . . . . .
694 Texas Youth Commission 10,256,372 . 9,824,241 53,124 42,467 275,639 . 60,902
696 Texas Department of Criminal Justice 13,388,262 1,367,859 11,476,566 23,396 528 511,243 . 8,671
701 Texas Education Agency 105,334,921 105,331,025 1,404 . . . . 2,492
704 Public Community\Junior Colleges 13,763,326 13,763,326 . . . . . .
709 Texas A&M University System Health S 11,825 . 11,825 . . . . .
711 Texas A&M University (Main Universit 37,878 . 37,878 . . . . .
713 Tarleton State University 7,496 . . 5,376 . 1,790 . 330
714 University of Texas at Arlington 185,130 . 174,203 10,927 . . . .
717 Texas Southern University 250 . . . . . . 250
719 Texas State Technical College System 6,277 . . . . 5,152 . 1,124
720 University of Texas System 417 . 397 . . . . 20
721 University of Texas at Austin 59,416 . 59,114 . . . . 302
723 University of Texas Medical Branch a 249,125 . 28,939 . . 220,186 . .
724 University of Texas at El Paso 9,219,700 . 9,219,454 . . . . 247
729 University of Texas Southwestern Med . . . . 10,728 . . -10,728
731 Texas Woman's University 482,642 . 383,580 30,466 . 59,108 . 9,488
732 Texas A&M University - Kingsville 180 . . . . . . 180
733 Texas Tech University 31,348 . 741 30,394 . 212 . .
734 Lamar University-Beaumont 250 . . . . . . 250
735 Midwestern University 2,688 . . 2,688 . . . .
737 Angelo State University 310 . . . . . . 310
738 University of Texas at Dallas 2,758 . 2,758 . . . . .
742 University of Texas of the Permian B 1,105 . 305 . . . . 800
743 University of Texas at San Antonio 3,216 . . 3,216 . . . .
750 University of Texas at Tyler 3,696 . 1,483 2,003 . . . 210
751 Texas A&M University - Commerce 208,020 . 151,983 . 8,376 19,600 7,470 20,591
752 University of North Texas 299,901 . 186,539 97,269 . 13,097 . 2,997
753 Sam Houston State University 14,227 . . 13,124 . . . 1,103
755 Stephen F. Austin State University 95,014 . 92,326 2,688 . . . .
756 Sul Ross State University 250 . . . . . . 250
757 West Texas A&M University 160 . . . . . . 160
761 Texas A&M International University 57,725 . 57,725 . . . . .
763 University of North Texas Health Sci 2,260 . 2,200 . . . . 60
764 Texas A&M University - Texarkana 330 . . . . . . 330
771 School for the Blind and Visually Im 2,300 . 1,853 . . 59 . 389
772 School for the Deaf 7,002 . . 7,002 . . . .
781 Texas Higher Education Coordinating 3,476,012 1,516,981 . 1,762,035 . . . 196,996
787 Lamar University-Orange 60 . . . . . . 60
802 Parks and Wildlife Department 1,829,163 281,964 1,355,962 . 5,712 75,317 105,297 4,910
808 Texas Historical Commission 151,106 . 140,215 . 159 9,732 . 999
809 State Preservation Board 7,289 . . . . . . 7,289
813 Texas Commission on the Arts 4,467 . . 4,467 . . . .
902 Comptroller - State Fiscal 1,621,171 1,096,885 480,445 7,000 . . . 36,840
907 Comptroller - State Energy Conservat 19,548 . . 19,548 . . . .
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COUNCIL OF GOVERNMENTS TOTAL 473,447,583 138,907,911 85,520,139 179,970,530 41,855,624 3,364,620 135,573 23,693,186