West Central Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 72,083 . 63,514 . . 7,712 . 856
102 House of Representatives 272,960 . 268,085 . . 4,480 . 395
212 Office of Court Administration 386,862 164,275 196,929 . . 59 . 25,600
231 Court of Appeals - Eleventh Court of 1,265,234 . 1,218,555 . 417 40,724 3,430 2,108
241 District Courts - Comptroller's Judi 3,682,097 953,622 2,704,326 . . . . 24,149
242 Commission on Judicial Conduct 483 . 483 . . . . .
300 Governor - Fiscal 968,494 435,283 69,170 464,040 . . . .
301 Governor - Executive 1,548 . 1,523 . . . . 25
302 Attorney General 33,842,897 118,505 1,345,270 31,591,710 965 4,879 . 781,569
303 General Services Commission 1,584 . 1,460 . . . . 124
304 Comptroller of Public Accounts 927,902 . 892,636 . . 28,819 . 6,446
305 General Land Office 764,469 . 127,378 . 25 2,095 . 634,970
306 Texas State Library and Archives Com 572,582 558,800 270 10,115 . . . 3,396
307 Secretary of State 2,557 . 433 -226 . 2,350 . .
313 Department of Information Resources 5,823 . . . . 5,821 . 2
315 Comptroller - Prepaid Higher Educati 391,440 . 219 . . . . 391,221
318 Texas Commission for the Blind 455,737 . 162,378 270,909 204 19,277 . 2,968
320 Texas Workforce Commission 37,442,847 501,776 550,880 36,251,056 . 101,589 . 37,546
323 Teacher Retirement System 49,259,458 9,424,672 38,282,702 1,552,084 . . . .
324 Department of Human Services 132,039,600 . 11,774,833 119,084,700 26,730 990,813 . 162,524
327 Employees Retirement System 34,418,384 . 31,733,460 2,684,924 . . . .
330 Texas Rehabilitation Commission 2,908,750 . 952,416 1,870,275 5,203 73,530 . 7,327
332 Texas Department of Housing and Comm 3,854,452 850,263 . 3,003,780 . 50 . 359
335 Texas Commission for the Deaf and Ha 51,970 . 182 51,589 . . . 199
337 Board of Tax Professional Examiners 751 . 751 . . . . .
340 Texas Department on Aging 1,874,267 1,873,779 . . . . . 488
357 Office of Rural Community Affairs 3,715,995 3,291,243 4,738 417,808 . -8 . 2,214
360 State Office of Administrative Heari 50 . . . . . . 50
362 Texas Lottery Commission 6,551,873 301,013 94,958 . . 3,795 . 6,152,107
367 Telecommunications Infrastructure Fu 9,212,822 3,719,632 . 5,493,190 . . . .
401 Adjutant General 278,930 . 226,291 . . 35,617 . 17,023
403 Texas Veterans Commission 22,364 . 17,779 . . . . 4,585
405 Department of Public Safety 10,637,540 1,610,756 8,576,098 231,981 10,906 92,736 . 115,062
406 Texas Military Facilities Commission 9,206 . . . . 9,205 . 1
409 Commission on Jail Standards 636 . 216 . . 420 . .
411 Texas Commission on Fire Protection 27,618 . . 27,618 . . . .
451 Department of Banking 5,423 . 5,374 . . . . 49
453 Texas Workers Compensation Commissio 483,963 . 444,157 . 5 21,956 . 17,845
454 Texas Department of Insurance 49,906 . 48,909 . 757 209 . 30
455 Railroad Commission 2,997,288 . 1,370,498 . 3,501 18,908 . 1,604,380
457 Texas State Board of Public Accounta 772 . 772 . . . . .
458 Alcoholic Beverage Commission 531,218 1,493 503,125 . 2,882 22,705 . 1,013
459 Texas Board of Architectural Examine 7,303 . 7,303 . . . . .
464 Texas Board of Land Surveying 100 . 100 . . . . .
467 Board of Private Investigators and P 23,143 . 23,143 . . . . .
476 Texas Racing Commission 124,639 . 124,639 . . . . .
477 Advisory Commission on State Emergen 1,294,442 1,291,575 2,867 . . . . .
479 State Office of Risk Management 2,427,329 . 2,427,329 . . . . .
480 Texas Department of Economic Develop 112,000 . . . . . . 112,000
501 Texas Department of Health 19,714,007 2,064,239 1,533,978 16,022,069 1,405 64,895 . 27,420
503 Board of Medical Examiners 14,529 . 14,529 . . . . .
504 Board of Dental Examiners 45 . . . . 45 . .
505 Cosmetology Commission 33,687 . 33,687 . . . . .
506 University of Texas M.D. Anderson Ca 46,031 . 45,263 . . . . 767
507 Board of Nurse Examiners 4,659 . 4,642 . . . . 17
511 Board of Vocational Nurse Examiners 2,099 . 2,094 . . . . 5
515 Board of Pharmacy 99,593 . 99,229 . . 130 . 234
517 Texas Commission on Alcohol and Drug 3,839,587 44,165 . 3,795,087 . . . 335
527 Texas Cancer Council 99,156 . . 99,156 . . . .
529 Health and Human Services Commission 122,105,559 . 382,402 121,721,942 . . . 1,214
530 Department of Protective and Regulat 17,795,508 . 7,260,967 10,329,415 1,000 190,773 . 13,354
532 Interagency Council on Early Childho 1,427,403 . . 1,425,653 . . . 1,750
533 Executive Council of Physical and Oc 1,355 . 1,355 . . . . .
551 Department of Agriculture 482,141 . 272,589 193,612 2,067 1,537 . 12,337
554 Texas Animal Health Commission 427,818 . 286,614 . . 500 . 140,704
555 Texas Agricultural Extension Service 907,643 . 894,428 . 3,492 7,004 . 2,719
556 Texas Agricultural Experiment Statio 86,142 . 72,433 . 696 10,948 . 2,065
576 Texas Forest Service 509,554 431,342 55,378 . 1,216 21,615 . 4
577 Texas Animal Damage Control Service 249,471 . 249,213 . 258 . . .
578 Board of Veterinary Medical Examiner 1,899 . 1,899 . . . . .
580 Water Development Board 23,149 27,766 -15,867 . . . . 11,250
582 Texas Commission on Environmental Qu 7,647,798 227,620 4,489,310 450 21,258 110,924 . 2,798,235
592 Soil and Water Conservation Board 1,125,105 190,528 65,655 834,738 . 6,720 . 27,464
601 Texas Department of Transportation 149,234,414 4,595,692 27,007,801 1,832,357 112,312,608 1,532,636 901,377 1,051,944
655 Texas Department of Mental Health an 52,342,630 . 29,581,684 21,252,413 70,788 1,036,423 26,834 374,487
665 Texas Juvenile Probation Commission 2,929,978 2,929,978 . . . . . .
694 Texas Youth Commission 20,669,244 . 18,903,005 . 21,654 332,259 8,500 1,403,826
696 Texas Department of Criminal Justice 86,583,147 4,301,128 77,825,636 124 35,217 3,188,340 103,482 1,129,219
701 Texas Education Agency 224,293,613 224,189,184 4,132 99,853 . . . 444
704 Public Community\Junior Colleges 8,843,063 8,843,063 . . . . . .
705 State Board for Educator Certificati 10 . . . . . . 10
709 Texas A&M University System Health S 385 . . . 164 . . 221
710 Texas A&M University System 94,171 . 93,571 . . 600 . .
711 Texas A&M University (Main Universit 127,733 . 127,733 . . . . .
712 Texas Engineering Experiment Station 353 . 353 . . . . .
713 Tarleton State University 924,081 . 617,112 241,752 147 52,742 6,953 5,375
714 University of Texas at Arlington 38,938 . 25,663 13,275 . . . .
715 Prairie View A&M University 183 . . . . 94 . 89
716 Texas Engineering Extension Service 8,799 . 3,829 . . 1,500 . 3,470
719 Texas State Technical College System 10,801,264 . 10,209,227 217,728 9,535 191,916 38,100 134,759
720 University of Texas System 47,962 . 47,917 . . . . 45
721 University of Texas at Austin 239,240 . 234,126 . . 1,853 16 3,245
723 University of Texas Medical Branch a 126 . . . . 126 . .
724 University of Texas at El Paso 36,814 . 36,814 . . . . .
729 University of Texas Southwestern Med 32,167 . 32,167 . . . . .
732 Texas A&M University - Kingsville 170,988 . 170,673 . . . . 315
733 Texas Tech University 646,274 . 302,781 294,891 . 575 48,027 .
735 Midwestern University 59,775 . 7,551 52,224 . . . .
737 Angelo State University 207,574 . 159,004 . 2,200 33,140 . 13,230
739 Texas Tech University Health Science 2,477 . 427 . . . . 2,050
742 University of Texas of the Permian B 111,575 . 102,025 8,221 860 405 . 64
743 University of Texas at San Antonio 5,166 . 741 4,425 . . . .
750 University of Texas at Tyler 57,005 . 57,005 . . . . .
751 Texas A&M University - Commerce 27,884 . 27,884 . . . . .
752 University of North Texas 72,034 . . 52,445 71 19,518 . .
753 Sam Houston State University 145,716 . 101,542 38,027 . . . 6,146
754 Southwest Texas State University 203,755 . 203,714 . . . . 41
755 Stephen F. Austin State University 47,807 . 42,782 2,950 1,248 489 . 339
756 Sul Ross State University 5,262 . . . . 699 . 4,563
757 West Texas A&M University 15,027 . 14,027 1,000 . . . .
759 University of Houston - Clear Lake 133,473 . 133,473 . . . . .
761 Texas A&M International University 18,846 . . . . . . 18,846
763 University of North Texas Health Sci 2,100 . 2,100 . . . . .
768 Texas Tech University System 293 . . . . . . 293
771 School for the Blind and Visually Im 9,246 . 6,509 . . . . 2,736
772 School for the Deaf 30,868 . 22,021 3,190 56 . . 5,600
781 Texas Higher Education Coordinating 17,277,596 4,747,535 577 10,775,234 . . . 1,754,250
784 University of Houston - Downtown 611 . . . . . . 611
787 Lamar University-Orange 35 . . . . . . 35
802 Parks and Wildlife Department 5,296,880 503,223 4,047,230 13,583 26,539 220,267 380,691 105,349
808 Texas Historical Commission 52,011 . 1,243 50,000 . . . 768
809 State Preservation Board 2,748 . . . . 175 . 2,573
813 Texas Commission on the Arts 89,738 . 2,052 86,796 . . . 890
902 Comptroller - State Fiscal 2,303,278 1,288,896 327,498 5,990 . . . 680,894
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COUNCIL OF GOVERNMENTS TOTAL 1,104,868,086 279,481,047 290,459,579 392,474,153 112,564,074 8,516,587 1,517,411 19,855,234