South Plains
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 248,568 . 227,362 . . 15,360 . 5,846
102 House of Representatives 469,713 . 452,931 . . 16,617 . 165
103 Texas Legislative Council 20,216 . 20,216 . . . . .
105 Legislative Reference Library 432 . . . . 432 . .
107 Commission on Uniform State Laws 1,999 . 1,499 . . . . 500
201 Supreme Court 19,058 . . 19,058 . . . .
212 Office of Court Administration 547,832 176,864 338,805 . . 468 . 31,694
225 Court of Appeals - Fifth Court of Ap 35 . . . . 35 . .
227 Court of Appeals - Seventh Court of 134,555 . 134,405 . . . . 150
228 Court of Appeals - Eighth Court of A 6,235 . 6,235 . . . . .
231 Court of Appeals - Eleventh Court of 191 . . . . 191 . .
241 District Courts - Comptroller's Judi 3,538,344 718,291 2,771,827 . . . . 48,226
242 Commission on Judicial Conduct 3,019 . 3,019 . . . . .
300 Governor - Fiscal 2,615,201 1,950,053 50,598 613,392 . 380 . 778
301 Governor - Executive 566 . 566 . . . . .
302 Attorney General 42,411,249 98,081 3,211,785 37,066,060 1,211 182,705 . 1,851,406
303 General Services Commission 289,322 . 161,662 . 668 14,899 23,465 88,629
304 Comptroller of Public Accounts 990,704 . 944,699 . . 28,113 . 17,892
305 General Land Office 380,212 . 73,802 . . 35,355 . 271,055
306 Texas State Library and Archives Com 641,910 628,425 . 1,653 . . . 11,832
307 Secretary of State 1,625 . 318 -1,378 . 2,685 . .
312 State Securities Board 164,666 . 160,299 . . 4,367 . .
313 Department of Information Resources 42,423 . . . . 41,517 . 906
315 Comptroller - Prepaid Higher Educati 2,804,920 . 547 . . . . 2,804,373
317 General Land Office - Fiscal . . . . . . . .
318 Texas Commission for the Blind 1,518,312 . 843,057 596,887 . 65,381 . 12,986
320 Texas Workforce Commission 42,765,888 8,313,164 580,272 33,770,584 . 84,374 . 17,494
323 Teacher Retirement System 63,571,579 11,232,426 49,156,038 3,183,115 . . . .
324 Department of Human Services 99,747,839 . 11,626,645 87,457,633 2,906 590,487 . 70,168
327 Employees Retirement System 53,759,184 . 51,833,369 1,924,634 . 47 . 1,134
329 Real Estate Commission 4,746 . 4,675 . . 62 . 9
330 Texas Rehabilitation Commission 6,743,080 . 2,554,684 3,999,144 745 161,696 . 26,811
332 Texas Department of Housing and Comm 4,466,217 1,297,483 192,283 2,962,507 . 11,579 . 2,365
335 Texas Commission for the Deaf and Ha 12,646 . 2,069 10,576 . . . .
340 Texas Department on Aging 1,769,793 1,766,464 . 2,480 . 285 . 564
357 Office of Rural Community Affairs 2,110,052 1,766,083 123,814 217,327 . 288 . 2,540
359 Office of Public Insurance Counsel 1,361 . . . . . . 1,361
360 State Office of Administrative Heari 114,838 . 103,432 . . 11,128 . 279
362 Texas Lottery Commission 4,358,786 445,252 86,190 . . 4,725 . 3,822,619
367 Telecommunications Infrastructure Fu 8,274,834 4,976,443 1,585 3,296,806 . . . .
401 Adjutant General 117,205 . 6,498 1,299 . 106,578 . 2,830
403 Texas Veterans Commission 51,113 . 45,543 . . . . 5,570
405 Department of Public Safety 10,626,649 74,491 10,118,622 163,399 24,076 160,262 . 85,799
406 Texas Military Facilities Commission 75,931 . 74,743 . . 1,188 . .
409 Commission on Jail Standards 706 . 706 . . . . .
411 Texas Commission on Fire Protection 57,052 . 56,831 . . 221 . .
451 Department of Banking 1,070,122 . 1,053,819 . . 16,263 . 40
452 Department of Licensing and Regulati 71,112 . 70,101 . . . . 1,012
453 Texas Workers Compensation Commissio 456,973 . 434,131 . . 22,562 . 280
454 Texas Department of Insurance 192,974 . 173,290 . 4,536 12,386 . 2,761
455 Railroad Commission 155,482 . 149,082 . 1,856 764 . 3,780
456 Board of Plumbing Examiners 58,332 . 57,515 . . 488 . 329
457 Texas State Board of Public Accounta 3,380 . 1,130 . . 2,250 . .
458 Alcoholic Beverage Commission 468,994 2,495 432,862 . 1,452 29,206 . 2,980
460 Texas Board of Professional Engineer 18,203 . 3,130 . . 11 . 15,061
464 Texas Board of Land Surveying 3,872 . 3,872 . . . . .
467 Board of Private Investigators and P 915 . 915 . . . . .
472 Texas Structural Pest Control Board 25,065 . 24,870 . . . . 195
473 Public Utilities Commission of Texas 52,828 . 52,828 . . . . .
477 Advisory Commission on State Emergen 305,277 302,335 2,942 . . . . .
479 State Office of Risk Management 2,370,113 . 2,370,113 . . . . .
480 Texas Department of Economic Develop 807 . 807 . . . . .
481 Texas Board of Professional Geoscien 2,375 . 2,375 . . . . .
501 Texas Department of Health 34,273,614 4,572,949 2,424,053 27,046,488 3,524 189,195 . 37,405
502 Board of Barber Examiners 47,650 . 47,650 . . . . .
503 Board of Medical Examiners 130,854 . 128,556 . . 2,298 . .
504 Board of Dental Examiners 988 . 988 . . . . .
505 Cosmetology Commission 43,245 . 43,245 . . . . .
506 University of Texas M.D. Anderson Ca 30,182 . 28,610 . . 1,407 . 165
511 Board of Vocational Nurse Examiners 3 . . . . . . 3
513 Texas Funeral Service Commission 48 . . . . 48 . .
515 Board of Pharmacy 150 . . . . 150 . .
517 Texas Commission on Alcohol and Drug 4,852,799 2,075,400 309 2,777,090 . . . .
520 Board of Examiners of Psychologists 300 . 300 . . . . .
527 Texas Cancer Council 97,519 . 1,365 96,154 . . . .
529 Health and Human Services Commission 216,030,946 73,290 515,250 215,434,411 . . . 7,995
530 Department of Protective and Regulat 17,742,376 . 8,200,092 9,216,992 115 295,861 . 29,316
532 Interagency Council on Early Childho 3,373,530 . 5,640 3,367,730 . . . 160
533 Executive Council of Physical and Oc 2,534 . 2,534 . . . . .
551 Department of Agriculture 1,502,301 . 1,278,336 45,150 3,782 137,385 . 37,647
554 Texas Animal Health Commission 299,757 . 199,962 . 858 22,964 . 75,973
555 Texas Agricultural Extension Service 2,160,527 . 2,054,078 . 25,502 38,539 1,999 40,409
556 Texas Agricultural Experiment Statio 2,029,899 . 1,814,245 . 26,275 168,695 . 20,684
557 Texas Veterinary Medical Diagnostic 22,962 . 21,079 . 1,435 30 . 419
576 Texas Forest Service 345,363 249,708 83,341 . 959 10,778 . 576
577 Texas Animal Damage Control Service 65,998 . 65,960 . . 38 . .
580 Water Development Board 138,781 162,908 -24,502 . . 300 . 75
582 Texas Commission on Environmental Qu 4,539,062 211,668 1,926,198 . 7,435 121,110 . 2,272,651
592 Soil and Water Conservation Board 838,521 149,492 322,716 336,343 . 11,000 . 18,970
601 Texas Department of Transportation 134,627,684 2,682,306 22,678,226 1,875,428 102,344,174 2,024,298 669,526 2,353,726
655 Texas Department of Mental Health an 47,183,474 . 19,600,594 25,751,943 70,178 534,749 962,994 263,016
665 Texas Juvenile Probation Commission 3,527,296 3,525,580 1,716 . . . . .
694 Texas Youth Commission 8,111,034 . 3,127,618 . 5,208 322,763 . 4,655,445
696 Texas Department of Criminal Justice 56,848,952 8,126,495 39,824,713 16,437 34,731 3,141,934 2,521,062 3,183,579
701 Texas Education Agency 292,802,967 292,564,680 193,388 41,357 . 14 . 3,529
704 Public Community\Junior Colleges 12,452,546 12,452,546 . . . . . .
705 State Board for Educator Certificati 164,597 155,091 9,421 . . . . 85
709 Texas A&M University System Health S 20,727 . 1,000 . . 1,602 . 18,125
710 Texas A&M University System 35 . . . . . . 35
711 Texas A&M University (Main Universit 302,377 . 301,487 . . . . 890
712 Texas Engineering Experiment Station 5,812 . 5,812 . . . . .
713 Tarleton State University 409,244 . 395,732 11,800 714 99 . 899
714 University of Texas at Arlington 402,562 . 376,012 26,550 . . . .
715 Prairie View A&M University 1,500 . . . . . . 1,500
716 Texas Engineering Extension Service 7,581 . 6,155 . . 1,426 . .
717 Texas Southern University 2,720 . . . . . . 2,720
718 Texas A&M University at Galveston 11,949 . 11,949 . . . . .
719 Texas State Technical College System 53,943 . 4,385 4,341 1,383 29,307 . 14,526
720 University of Texas System 47,213 . 46,972 . . 31 . 209
721 University of Texas at Austin 691,357 . 669,239 . . 18,112 . 4,006
723 University of Texas Medical Branch a 552,426 . 552,426 . . . . .
724 University of Texas at El Paso 597,414 . 586,474 . . 7,488 . 3,453
729 University of Texas Southwestern Med 406,650 . 406,650 . . . . .
730 University of Houston 153,368 . 153,149 . . 169 . 50
731 Texas Woman's University 236,725 . 230,476 4,425 909 . . 915
732 Texas A&M University - Kingsville 201,220 . 200,214 . . 392 . 614
733 Texas Tech University 131,300,460 . 120,221,094 2,393,776 6,308 455,395 5,187,705 3,036,181
734 Lamar University-Beaumont 61,009 . 61,009 . . . . .
735 Midwestern University 98,358 . 77,292 8,850 . . . 12,216
736 University of Texas - Pan American 64,409 . 59,564 . . . . 4,845
737 Angelo State University 220,715 . 215,498 . . 3,075 . 2,143
738 University of Texas at Dallas 277,358 . 276,491 . . 118 . 749
739 Texas Tech University Health Science 82,794,243 . 67,173,588 113,967 84,267 3,858,325 7,866,343 3,697,753
742 University of Texas of the Permian B 423,005 . 389,225 22,631 . 9,246 . 1,902
743 University of Texas at San Antonio 204,479 11,000 185,948 7,506 . . . 25
744 University of Texas Health Science C 201,482 . 201,152 . . 120 . 210
745 University of Texas Health Science C 352,076 . 351,857 . . 50 . 169
747 University of Texas at Brownsville 134,396 . 134,056 . . . . 340
750 University of Texas at Tyler 65,201 . 65,201 . . . . .
751 Texas A&M University - Commerce 219,175 . 203,575 . . . 15,600 .
752 University of North Texas 481,015 . 446,851 27,025 . 7,140 . .
753 Sam Houston State University 263,320 . 253,530 3,045 . 849 . 5,896
754 Southwest Texas State University 573,957 . 573,957 . . . . .
755 Stephen F. Austin State University 532,644 . 531,604 . . 457 . 583
756 Sul Ross State University 1,031,030 . 92,153 500 . 33,781 890,707 13,889
757 West Texas A&M University 1,151,749 . 947,850 2,883 415 59,979 45,750 94,873
758 Board of Regents, Texas State Univer 1,919 . 1,919 . . . . .
759 University of Houston - Clear Lake 93,218 . 93,218 . . . . .
760 Texas A&M University - Corpus Christ 120,666 . 120,666 . . . . .
761 Texas A&M International University 211,773 . 204,389 . . . . 7,384
763 University of North Texas Health Sci 143,484 . 143,449 . . 35 . .
765 University of Houston - Victoria 89,709 . 89,709 . . . . .
768 Texas Tech University System 7,468,767 . 7,008,405 . 31,162 300,684 32,937 95,579
771 School for the Blind and Visually Im 2,408 . . . . . . 2,408
772 School for the Deaf 8,800 . . . . 4,207 . 4,592
781 Texas Higher Education Coordinating 8,174,990 2,856,312 3,037 4,280,935 . . . 1,034,706
783 University of Houston System 16,020 . 15,953 . . 67 . .
784 University of Houston - Downtown 74,234 . 74,234 . . . . .
787 Lamar University-Orange 125 . . . . . . 125
802 Parks and Wildlife Department 2,885,795 693,860 1,577,504 19,134 14,615 118,702 140,514 321,465
808 Texas Historical Commission 3,037 . 3,017 . . . . 20
809 State Preservation Board 13,409 . . . . 8,261 . 5,148
813 Texas Commission on the Arts 70,466 . 1,192 68,052 . 89 . 1,134
819 Texas Emancipation Juneteenth Cultur 19,229 . 229 . . . . 19,000
902 Comptroller - State Fiscal 3,743,706 2,206,213 847,664 9,286 . . . 680,542
904 Texas Food and Fibers Commission 227,367 . 158 . . . 15,000 212,209
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COUNCIL OF GOVERNMENTS TOTAL 1,452,950,110 366,517,848 451,975,460 468,295,407 102,701,401 13,568,116 18,373,602 31,518,276