Panhandle
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 171,847 . 150,333 . . 21,295 . 220
102 House of Representatives 299,992 . 279,548 . . 19,794 . 650
103 Texas Legislative Council 148 . . . . 148 . .
105 Legislative Reference Library 312 . . . . 312 . .
116 Sunset Advisory Commission 58,536 . 58,331 . . 156 . 49
212 Office of Court Administration 672,896 185,775 458,184 . . . . 28,937
227 Court of Appeals - Seventh Court of 1,670,852 . 1,296,888 . 624 14,919 . 358,420
232 Court of Appeals - Twelfth Court of 160 . . . . 160 . .
241 District Courts - Comptroller's Judi 4,433,418 1,154,065 3,225,284 . . . . 54,069
300 Governor - Fiscal 2,411,977 1,472,979 71,079 867,919 . . . .
301 Governor - Executive 3,099 . 3,004 . . 35 . 60
302 Attorney General 37,856,379 236,010 1,480,071 34,681,092 1,055 105,598 . 1,352,554
303 General Services Commission 1,426 . . . . 623 263 540
304 Comptroller of Public Accounts 983,576 . 931,832 . . 30,516 -4,149 25,377
305 General Land Office 335,981 . 58,142 . . 3,878 . 273,961
306 Texas State Library and Archives Com 597,873 583,162 2,745 3,871 . 6,570 . 1,525
307 Secretary of State 3,503 . 512 291 . 2,700 . .
313 Department of Information Resources 1,788 . . . . 1,788 . .
315 Comptroller - Prepaid Higher Educati 230,925 . . . . . . 230,925
318 Texas Commission for the Blind 587,381 . 279,473 270,297 . 35,884 . 1,727
320 Texas Workforce Commission 44,216,039 1,228,442 536,458 42,356,267 . 79,827 . 15,046
323 Teacher Retirement System 51,180,071 12,672,069 36,120,342 2,387,659 . . . .
324 Department of Human Services 94,740,426 . 7,683,544 86,352,936 4,663 648,318 . 50,965
327 Employees Retirement System 30,922,415 . 27,492,710 3,378,841 . . 51,064 -200
329 Real Estate Commission 909 . 909 . . . . .
330 Texas Rehabilitation Commission 4,292,150 . 1,095,989 3,127,023 216 66,656 . 2,267
332 Texas Department of Housing and Comm 2,887,688 123,870 63,878 2,699,353 . 588 . .
335 Texas Commission for the Deaf and Ha 22,472 . 452 22,020 . . . .
340 Texas Department on Aging 1,881,649 1,880,490 . 1,159 . . . .
342 State Aircraft Pooling Board 2,328 . . . . 2,135 . 193
356 State Ethics Commission 4,032 . 4,032 . . . . .
357 Office of Rural Community Affairs 2,441,083 2,339,176 297 94,830 . 170 . 6,610
362 Texas Lottery Commission 2,722,817 194,501 89,069 . 97 6,205 . 2,432,945
367 Telecommunications Infrastructure Fu 7,419,086 4,229,569 1,096 3,188,422 . . . .
401 Adjutant General 3,049 . . . . 3,049 . .
403 Texas Veterans Commission 61,003 . 60,059 . . . . 944
405 Department of Public Safety 11,024,507 391,287 10,097,332 190,314 27,675 263,892 . 54,007
406 Texas Military Facilities Commission 15,224 . . . . 55 -7,731 22,900
407 Commission on Law Enforcement Office 2,439 . 2,439 . . . . .
409 Commission on Jail Standards 660 . 660 . . . . .
411 Texas Commission on Fire Protection 24,508 . 4,264 20,244 . . . .
451 Department of Banking 167 . . . . 167 . .
452 Department of Licensing and Regulati 1,991 . 1,961 . . . . 30
453 Texas Workers Compensation Commissio 466,351 . 432,205 . 130 31,039 . 2,976
454 Texas Department of Insurance 144,921 . 137,502 . 1,831 3,402 . 2,187
455 Railroad Commission 1,430,695 . 1,128,098 . 14,050 56,769 . 231,779
456 Board of Plumbing Examiners 2,344 . . . 388 1,956 . 0
457 Texas State Board of Public Accounta 3,218 . 3,218 . . . . .
458 Alcoholic Beverage Commission 400,330 1,000 348,833 . 1,656 48,230 . 611
459 Texas Board of Architectural Examine 5,340 . 4,766 . . 75 . 500
472 Texas Structural Pest Control Board 27,635 . 27,630 . . 5 . .
476 Texas Racing Commission 1,716 . 1,716 . . . . .
477 Advisory Commission on State Emergen 1,174,172 1,174,172 . . . . . .
479 State Office of Risk Management 1,124,163 . 1,124,163 . . . . .
480 Texas Department of Economic Develop . . . . . . . .
501 Texas Department of Health 24,710,000 2,074,034 1,443,238 20,821,675 1,369 338,117 . 31,568
503 Board of Medical Examiners 13,083 . 13,083 . . . . .
504 Board of Dental Examiners 2,875 . 2,875 . . . . .
505 Cosmetology Commission 209 . 209 . . . . .
506 University of Texas M.D. Anderson Ca 75,630 . 75,630 . . . . .
507 Board of Nurse Examiners 1,798 . 1,740 . . . . 58
511 Board of Vocational Nurse Examiners 2,750 . 2,750 . . . . .
513 Texas Funeral Service Commission 2,463 . 2,463 . . . . .
514 Optometry Board 1,765 . 1,765 . . . . .
515 Board of Pharmacy 261 . . . . 91 . 170
517 Texas Commission on Alcohol and Drug 1,475,487 . . 1,475,487 . . . .
529 Health and Human Services Commission 114,101,633 . 296,809 113,803,024 . . . 1,800
530 Department of Protective and Regulat 16,758,778 . 7,176,804 9,348,843 56 199,612 . 33,462
532 Interagency Council on Early Childho 3,117,883 . 7,817 3,110,066 . . . .
551 Department of Agriculture 668,725 . 364,400 248,190 3,611 40,662 . 11,863
554 Texas Animal Health Commission 528,696 . 426,472 . 15 1,802 . 100,407
555 Texas Agricultural Extension Service 1,812,554 . 1,746,559 . 9,155 37,072 . 19,768
556 Texas Agricultural Experiment Statio 1,789,161 . 1,602,641 . 13,685 130,010 . 42,826
557 Texas Veterinary Medical Diagnostic 424,157 . 353,779 . 743 62,996 . 6,639
576 Texas Forest Service 747,529 710,166 11,121 . . 25,364 . 877
577 Texas Animal Damage Control Service 100,421 . 96,845 . . 3,576 . .
580 Water Development Board 113,710 87,822 -7,376 . 27 6,237 . 27,000
582 Texas Commission on Environmental Qu 2,771,666 309,748 1,684,530 . 7,802 101,110 . 668,476
592 Soil and Water Conservation Board 433,970 170,530 71,746 154,890 . 475 . 36,328
598 Canadian River Commission 21,678 500 16,377 . . . . 4,801
601 Texas Department of Transportation 199,429,218 3,824,071 30,281,635 1,199,361 159,803,788 3,804,522 79,568 436,273
655 Texas Department of Mental Health an 23,373,227 . 138,861 22,506,829 696 379,213 . 347,627
665 Texas Juvenile Probation Commission 3,418,483 3,417,180 . . . . . 1,303
694 Texas Youth Commission 1,632,121 . 212,245 . 45 63,426 1,340,635 15,771
696 Texas Department of Criminal Justice 84,977,541 3,524,760 76,349,232 . 41,017 4,606,409 193,173 262,951
701 Texas Education Agency 254,948,751 254,836,245 86,149 21,675 . . . 4,683
704 Public Community\Junior Colleges 20,691,099 20,691,099 . . . . . .
705 State Board for Educator Certificati 136,415 132,410 3,904 . . . . 101
709 Texas A&M University System Health S 2,037 . 1,324 . . 713 . .
710 Texas A&M University System 69,684 . . . . 19,684 . 50,000
711 Texas A&M University (Main Universit 103,264 . 101,382 . . 1,882 . .
712 Texas Engineering Experiment Station 128,694 . 40,023 . . 4,692 . 83,979
713 Tarleton State University 62,255 . 62,105 . . . . 150
714 University of Texas at Arlington 59,036 . 54,611 4,425 . . . .
715 Prairie View A&M University 3,574 . . . . 3,420 . 155
716 Texas Engineering Extension Service 18,139 . 1,571 . . 16,569 . .
719 Texas State Technical College System 9,837 . 95 1,740 . 6,711 . 1,290
720 University of Texas System 1,612 . 102 . . . . 1,510
721 University of Texas at Austin 147,570 . 133,101 . . 1,258 . 13,211
723 University of Texas Medical Branch a 112,132 . 111,610 . . 521 . .
724 University of Texas at El Paso 140,993 . 6,249 . . 134,743 . .
729 University of Texas Southwestern Med 30,662 . 30,662 . . . . .
730 University of Houston 84,077 . 83,937 . . 90 . 50
731 Texas Woman's University 38,159 . 22,573 4,425 825 187 9,999 150
732 Texas A&M University - Kingsville 582 . . . . 581 . 1
733 Texas Tech University 1,244,728 . 837,664 391,392 . . 209 15,463
735 Midwestern University 56,505 . . 35,247 . . . 21,258
736 University of Texas - Pan American 222,215 . 221,784 . . 31 . 400
737 Angelo State University 78,098 . 38,015 . 9,268 25,950 . 4,865
738 University of Texas at Dallas 38,528 . 38,238 . . . . 290
739 Texas Tech University Health Science 3,577,498 . 3,209,131 910 4,794 91,816 93,223 177,624
742 University of Texas of the Permian B 18,164 . 14,701 1,475 . 945 . 1,044
743 University of Texas at San Antonio 6,887 . . 6,887 . . . .
744 University of Texas Health Science C 19,139 . 18,434 . . . . 705
745 University of Texas Health Science C 161 . 161 . . . . .
747 University of Texas at Brownsville 349 . . 249 . . . 100
750 University of Texas at Tyler 3,980 . 1,476 . . 2,504 . .
751 Texas A&M University - Commerce 100 . . . . . . 100
752 University of North Texas 201,827 . 150,965 50,862 . . . .
753 Sam Houston State University 14,140 . 258 3,997 . 4,233 . 5,652
754 Southwest Texas State University 228,671 . 220,558 . . 8,114 . .
755 Stephen F. Austin State University 62,863 . 54,804 . . 8,059 . .
756 Sul Ross State University 111,548 . 111,248 . . 75 . 225
757 West Texas A&M University 30,399,452 . 25,356,466 36,231 36,456 2,900,011 1,011,668 1,058,620
759 University of Houston - Clear Lake 1,668 . 101 . . 585 . 981
760 Texas A&M University - Corpus Christ 244 . . . . 244 . .
763 University of North Texas Health Sci 700 . 700 . . . . .
765 University of Houston - Victoria 265,924 . 265,924 . . . . .
768 Texas Tech University System 345 . . . . . . 345
771 School for the Blind and Visually Im 10,653 . . . . 6,985 . 3,668
772 School for the Deaf 15,036 . 15,010 . . . . 26
781 Texas Higher Education Coordinating 2,070,471 1,807,656 . 252,320 . 23 . 10,472
783 University of Houston System 213 . 213 . . . . .
787 Lamar University-Orange 120 . . . . 120 . .
788 Lamar University-Port Arthur 61,581 . 61,563 . . . . 18
802 Parks and Wildlife Department 3,468,485 424,692 2,445,146 43,020 31,987 423,247 80,127 20,265
808 Texas Historical Commission 3,954,778 3,953,778 . 1,000 . . . .
809 State Preservation Board 5,126 . 4,447 . . 204 . 475
813 Texas Commission on the Arts 102,670 . . 102,670 . . . .
902 Comptroller - State Fiscal 3,955,830 1,991,159 710,045 30,912 . . . 1,223,715
907 Comptroller - State Energy Conservat 438,762 152,178 . . . . . 286,584
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COUNCIL OF GOVERNMENTS TOTAL 1,118,903,174 325,974,594 251,649,749 353,300,339 160,017,723 14,921,802 2,848,049 10,190,918