Central Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 120,999 . 109,471 . . 9,421 . 2,107
102 House of Representatives 313,628 . 300,948 . . 12,654 . 25
103 Texas Legislative Council 38,420 . 37,464 . . 756 . 200
105 Legislative Reference Library 1,316 . . . . 1,316 . .
212 Office of Court Administration 483,064 145,811 337,253 . . . . .
230 Court of Appeals - Tenth Court of Ap 1,063 . . . 76 118 . 869
241 District Courts - Comptroller's Judi 2,291,730 529,669 1,715,478 . . . . 46,583
243 State Law Library 52,123 . 52,123 . . . . .
300 Governor - Fiscal 3,525,606 2,560,224 73,893 891,489 . . . .
301 Governor - Executive 60,587 . 60,575 . . . . 12
302 Attorney General 27,996,319 115,718 2,100,188 24,535,265 . 371,023 . 874,126
303 General Services Commission 452,666 . 118,935 . 223 320 332,923 265
304 Comptroller of Public Accounts 547,542 . 526,283 . . 13,987 . 7,271
305 General Land Office 1,185,276 . 337,963 . . 44,584 . 802,729
306 Texas State Library and Archives Com 75,160 71,880 . 1,904 . . . 1,376
307 Secretary of State 93,508 . . 90,633 . 2,875 . .
308 State Auditor 168,513 . 167,963 . . . . 550
312 State Securities Board 48,876 . 48,876 . . . . .
313 Department of Information Resources 259,886 . 203,627 . . 56,238 . 21
315 Comptroller - Prepaid Higher Educati 88,856 . . . . . . 88,856
317 General Land Office - Fiscal 1,700 . 1,700 . . . . .
318 Texas Commission for the Blind 150,597 . 37,515 112,003 . 430 . 650
320 Texas Workforce Commission 46,569,074 7,299,831 1,770,706 37,179,719 2,503 286,312 . 30,003
323 Teacher Retirement System 30,668,893 . 28,387,645 2,281,248 . . . .
324 Department of Human Services 96,974,685 . 7,631,649 88,718,174 194 593,853 . 30,816
327 Employees Retirement System 27,413,809 . 24,934,281 2,479,427 . . . 100
329 Real Estate Commission 158,540 . 158,270 . . 95 . 174
330 Texas Rehabilitation Commission 2,509,730 . 1,640,229 829,353 100 27,403 . 12,645
332 Texas Department of Housing and Comm 4,617,324 2,070,344 62,700 2,481,874 . 554 . 1,852
335 Texas Commission for the Deaf and Ha 1,249 . 1,247 . . . . 2
340 Texas Department on Aging 1,217,173 1,217,116 . . . . . 57
342 State Aircraft Pooling Board 842 . . . . . . 842
344 Commission on Human Rights 161,958 . 161,958 . . . . .
355 Children's Trust Fund of Texas Counc 54,112 . . 54,112 . . . .
356 State Ethics Commission 75,905 . 75,905 . . . . .
357 Office of Rural Community Affairs 25,490 . 25,000 -100 . 590 . .
360 State Office of Administrative Heari 408 . . . . . . 408
362 Texas Lottery Commission 3,551,112 472,919 97,280 . . . . 2,980,913
367 Telecommunications Infrastructure Fu 8,344,899 3,182,112 . 5,162,787 . . . .
401 Adjutant General 1,003,845 . 536,942 1,296 . 16,251 447,499 1,858
403 Texas Veterans Commission 342,453 . 337,555 . . 1,433 . 3,465
405 Department of Public Safety 4,769,924 86,473 4,398,727 . 13,828 126,957 4,460 139,479
406 Texas Military Facilities Commission 20,460 . 18,762 . . 1,697 . .
407 Commission on Law Enforcement Office 158,844 . 158,834 . . 10 . .
411 Texas Commission on Fire Protection 43,647 . 8,625 35,022 . . . .
450 Savings and Loan Department 65,882 . 65,759 . . 122 . .
451 Department of Banking 715 . . . . . . 715
452 Department of Licensing and Regulati 73,804 . 71,587 . . . . 2,216
453 Texas Workers Compensation Commissio 259,448 . 259,448 . . . . .
454 Texas Department of Insurance 402,601 . 402,190 . 382 28 . .
455 Railroad Commission 187,786 . 175,019 . . 1,827 . 10,941
457 Texas State Board of Public Accounta 38 . 38 . . . . .
458 Alcoholic Beverage Commission 188,538 . 184,823 . 131 489 . 3,096
464 Texas Board of Land Surveying 2,301 . 2,301 . . . . .
473 Public Utilities Commission of Texas 91,763 . 91,053 . . 21 . 690
476 Texas Racing Commission 102,843 . 100,462 . . 2,381 . .
477 Advisory Commission on State Emergen 1,332,336 1,332,336 . . . . . .
478 Research and Oversight Council on Wo 33,880 . 33,880 . . . . .
479 State Office of Risk Management 744,432 . 744,432 . . . . .
480 Texas Department of Economic Develop 400,639 . 146,839 . . 3,800 . 250,000
501 Texas Department of Health 122,142,021 2,806,334 5,382,123 113,849,288 5,875 54,568 . 43,832
503 Board of Medical Examiners 45,105 . 45,105 . . . . .
506 University of Texas M.D. Anderson Ca 65,781 . 65,781 . . . . .
507 Board of Nurse Examiners 50,521 . 50,497 . . . . 24
511 Board of Vocational Nurse Examiners 1,596 . 1,596 . . . . .
512 Board of Podiatry Examiners 75 . . . . . . 75
517 Texas Commission on Alcohol and Drug 320,714 . 119,798 198,771 . 2,000 . 145
520 Board of Examiners of Psychologists 1,991 . 1,991 . . . . .
527 Texas Cancer Council 396 . 396 . . . . .
529 Health and Human Services Commission 111,266 . 103,766 . . . . 7,500
530 Department of Protective and Regulat 33,654,414 . 6,943,755 26,507,642 285 191,646 . 11,086
532 Interagency Council on Early Childho 1,911,333 . 3,654 1,907,679 . . . .
551 Department of Agriculture 410,676 . 336,178 . . 5,655 . 68,842
554 Texas Animal Health Commission 743,502 . 578,077 . 705 28,466 . 136,254
555 Texas Agricultural Extension Service 407,688 . 399,712 . . 2,141 . 5,835
556 Texas Agricultural Experiment Statio 966,145 . 946,354 . 3,292 13,049 55 3,395
576 Texas Forest Service 55,355 4,206 51,139 . . 11 . 0
577 Texas Animal Damage Control Service 227,325 . 225,807 . 1,369 132 . 16
580 Water Development Board 661,990 . . . . . . 661,990
582 Texas Natural Resource Conservation 1,896,960 204,991 1,636,162 150 20 6,148 . 49,489
592 Soil and Water Conservation Board 1,720,730 90,220 1,384,491 208,617 2,480 19,748 . 15,173
601 Texas Department of Transportation 63,276,114 1,017,789 9,228,744 2,185,628 48,247,832 2,052,310 400 543,411
655 Texas Department of Mental Health an 14,032,685 . 1,181,832 11,211,620 682 1,604,273 12,544 21,734
665 Texas Juvenile Probation Commission 2,622,301 2,622,162 . . . . . 139
694 Texas Youth Commission 16,282,373 . 15,196,897 13,913 9,925 346,534 61,201 653,903
696 Texas Department of Criminal Justice 98,692,250 2,381,213 93,195,949 127,205 53,680 2,425,463 500 508,240
701 Texas Education Agency 323,826,318 323,442,310 378,431 . . 1,659 . 3,917
704 Public Community\Junior Colleges 24,316,798 24,316,798 . . . . . .
705 State Board for Educator Certificati 4 . . . . . . 4
709 Texas A&M University System Health S 5,296,151 . 5,217,503 . 13,066 53,036 . 12,545
711 Texas A&M University (Main Universit 488,704 . 475,941 . . 6,567 . 6,197
713 Tarleton State University 983,678 . 872,620 102,915 . 3,440 . 4,704
714 University of Texas at Arlington 60,655 . 38,038 22,617 . . . .
715 Prairie View A&M University 1,048 . . . . 1,035 . 13
716 Texas Engineering Extension Service 6,215 . 3,132 . 2,738 . . 345
717 Texas Southern University 374 . . . . . . 374
718 Texas A&M University at Galveston 17,960 . 17,702 . . . . 258
719 Texas State Technical College System 839,471 . 746,311 5,966 520 21,173 23 65,478
720 University of Texas System 8 . . . . . . 8
721 University of Texas at Austin 527,543 . 526,225 . . 797 . 520
723 University of Texas Medical Branch a 108,159 . 107,426 . . 733 . .
724 University of Texas at El Paso 308 . . . . . . 308
729 University of Texas Southwestern Med 42,084 . 41,739 . . 345 . .
730 University of Houston 76,370 . 76,370 . . . . .
731 Texas Woman's University 7,831 . 3,000 . . . . 4,831
732 Texas A&M University - Kingsville 50,838 . 50,402 . . 411 . 25
733 Texas Tech University 162,278 . 142,714 19,564 . . . .
737 Angelo State University 42,221 . 30,000 . . 10,135 . 2,086
739 Texas Tech University Health Science 62,951 . 61,224 . . . . 1,728
743 University of Texas at San Antonio 33,450 . 8,760 24,691 . . . .
744 University of Texas Health Science C 19,312 . 19,312 . . . . .
745 University of Texas Health Science C 22,914 . 17,762 940 . . . 4,212
747 University of Texas at Brownsville 14,954 . . . . . 5,449 9,505
750 University of Texas at Tyler 64,089 . 59,528 2,688 . 278 . 1,594
751 Texas A&M University - Commerce 4,000 . . . . . . 4,000
752 University of North Texas 86,002 . 7,670 75,535 272 101 . 2,424
753 Sam Houston State University 81,237 . 40,519 37,909 . 652 . 2,157
754 Southwest Texas State University 114,252 . 114,252 . . . . .
755 Stephen F. Austin State University 37,772 . 13,463 24,309 . . . .
756 Sul Ross State University 1,526 . 206 1,000 . 287 . 34
757 West Texas A&M University 2,570 . . . . . . 2,570
759 University of Houston - Clear Lake 268 . 268 . . . . .
760 Texas A&M University - Corpus Christ 67,534 . 39,356 . . . . 28,178
761 Texas A&M International University 2,401 . . . . . . 2,401
763 University of North Texas Health Sci 519 . 519 . . . . .
771 School for the Blind and Visually Im 134,913 . 132,281 . . 1,711 . 922
772 School for the Deaf 11,256 . 7,091 1,416 . 94 . 2,655
781 Texas Higher Education Coordinating 7,807,522 3,132,263 299,134 4,247,372 . . . 128,754
787 Lamar University-Orange 664 . . . . . . 664
802 Parks and Wildlife Department 2,170,830 361,562 1,688,607 . 8,712 78,203 11,581 22,165
808 Texas Historical Commission 2,893,816 2,791,453 96,644 . . . . 5,720
809 State Preservation Board 36,494 . 36,059 . . . . 435
813 Texas Commission on the Arts 56,490 . 215 55,751 . 56 . 468
902 Comptroller - State Fiscal 1,866,764 1,137,074 692,756 10,000 . . . 26,934
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COUNCIL OF GOVERNMENTS TOTAL 1,003,279,648 383,392,807 228,057,391 325,697,392 48,368,889 8,510,404 876,634 8,376,132