Upper Rio Grande
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 356,455 . 297,383 . 25 53,415 . 5,631
102 House of Representatives 821,541 . 774,709 . . 43,671 . 3,161
105 Legislative Reference Library 618 . . . . 618 . .
116 Sunset Advisory Commission 2,972 . 2,972 . . . . .
201 Supreme Court 77,759 . . 77,759 . . . .
204 Court Reporter Certification Board 1,450 . . . . . . 1,450
211 Court of Criminal Appeals -800 . . . . -800 . .
212 Office of Court Administration 494,845 255,911 227,272 . . 1,800 . 9,862
228 Court of Appeals - Eighth Court of A 1,546,224 . 1,519,036 . 60 20,958 . 6,169
241 District Courts - Comptroller's Judi 3,437,883 254,220 3,097,370 . . . . 86,294
242 Commission on Judicial Conduct 3,474 . 3,474 . . . . .
300 Governor - Fiscal 5,482,834 4,067,069 159,702 1,255,429 . 634 . .
301 Governor - Executive 1,434 . 1,434 . . . . .
302 Attorney General 46,091,164 266,952 5,148,814 37,259,109 707 381,266 9,356 3,024,960
303 General Services Commission 438,173 . 23,658 . . 414,453 . 61
304 Comptroller of Public Accounts 2,072,624 . 2,047,483 . . 450 . 24,690
305 General Land Office 2,483,416 . 369,894 . 1,985 31,825 . 2,079,713
306 Texas State Library and Archives Com 528,722 511,509 1,958 3,959 . 2,150 . 9,145
307 Secretary of State 64,291 . 57,009 1,357 . 5,925 . .
313 Department of Information Resources 35,673 . 7,539 . . 27,907 . 226
315 Comptroller - Prepaid Higher Educati 170,779 . . . . . . 170,779
318 Texas Commission for the Blind 1,755,527 . 1,058,802 638,862 4,627 51,340 . 1,897
320 Texas Workforce Commission 158,138,842 37,219,727 659,906 119,773,144 . 310,241 . 175,824
323 Teacher Retirement System 76,081,182 23,142,119 48,843,649 4,090,114 . . . 5,300
324 Department of Human Services 111,293,173 . 24,534,714 84,150,136 14,640 2,301,205 . 292,477
325 Firemen's Pension Commission 2,300 . 2,300 . . . . .
327 Employees Retirement System 31,795,539 . 30,354,125 1,441,149 . 265 . .
329 Real Estate Commission 3,974 . 3,956 . . . . 18
330 Texas Rehabilitation Commission 6,698,547 . 1,947,800 4,532,007 260 156,392 . 62,088
332 Texas Department of Housing and Comm 4,158,341 642,509 154,464 3,359,358 . 137 . 1,874
335 Texas Commission for the Deaf and Ha 53,532 . 1,073 52,459 . . . .
340 Texas Department on Aging 3,808,314 3,798,862 . 9,452 . . . .
342 State Aircraft Pooling Board 17,882 . . . . 17,104 . 779
347 Texas Public Finance Authority 20,571 . 20,571 . . . . .
354 Texas Aerospace Commission 2,076 . 2,076 . . . . .
357 Office of Rural Community Affairs 2,727,109 2,693,139 . 33,969 . . . .
360 State Office of Administrative Heari 67,119 . 66,416 . . 703 . .
362 Texas Lottery Commission 9,401,342 93,665 223,161 . . 3,344 . 9,081,172
367 Telecommunications Infrastructure Fu 9,108,022 7,405,389 1,483 1,701,150 . . . .
369 Texas Council on Environmental Techn 56,348 . . 56,348 . . . .
401 Adjutant General 179,409 . 123,892 . . 49,824 . 5,693
403 Texas Veterans Commission 71,278 . 70,350 . . . . 927
405 Department of Public Safety 10,123,349 45,581 9,538,685 135,915 10,539 276,386 . 116,245
406 Texas Military Facilities Commission 1,712 . . . . 1,712 . .
410 Criminal Justice Policy Council 1,500 . . . . . . 1,500
411 Texas Commission on Fire Protection 1,216 . 1,216 . . . . .
452 Department of Licensing and Regulati 669 . 359 . . . . 310
453 Texas Workers Compensation Commissio 1,220,827 . 1,203,375 . . 1,510 . 15,942
454 Texas Department of Insurance 78,475 . 75,631 . 1,030 1,093 . 722
455 Railroad Commission 62,292 . 50,943 . 995 1,772 . 8,583
456 Board of Plumbing Examiners 57,991 . 57,628 . . 257 . 106
457 Texas State Board of Public Accounta 650 . . . . 600 . 50
458 Alcoholic Beverage Commission 1,436,004 997 1,282,933 . 128,044 8,656 . 15,373
459 Texas Board of Architectural Examine 1,000 . . . . . . 1,000
460 Texas Board of Professional Engineer 905 . . . . . . 905
464 Texas Board of Land Surveying 100 . 100 . . . . .
466 Consumer Credit Commission 62,381 . 62,381 . . . . .
467 Board of Private Investigators and P 1,081 . 1,081 . . . . .
469 Credit Union Department 2,894 . 2,894 . . . . .
472 Texas Structural Pest Control Board 38,593 . 38,578 . . 15 . .
473 Public Utilities Commission of Texas . . . . . . . .
477 Advisory Commission on State Emergen 292,989 292,989 . . . . . .
479 State Office of Risk Management 1,451,872 . 1,451,872 . . . . .
480 Texas Department of Economic Develop 72,708 78,778 3,576 -10,782 . 1,135 . .
481 Texas Board of Professional Geoscien 1,893 . 1,893 . . . . .
501 Texas Department of Health 76,826,469 7,955,915 3,091,972 65,008,476 2,922 334,923 326,991 105,269
503 Board of Medical Examiners 16,991 . 16,985 . . . . 6
504 Board of Dental Examiners 3,560 . 3,539 . . 21 . .
505 Cosmetology Commission 37,291 . 36,985 . . 306 . .
506 University of Texas M.D. Anderson Ca 4,294 . 2,394 . . 1,700 . 200
507 Board of Nurse Examiners 5,713 . 3,237 . . 2,275 . 201
512 Board of Podiatry Examiners 927 . 927 . . . . .
515 Board of Pharmacy 4,958 . 4,958 . . . . .
517 Texas Commission on Alcohol and Drug 7,025,852 190,828 5,076 6,829,948 . . . .
520 Board of Examiners of Psychologists 500 . 500 . . . . .
527 Texas Cancer Council 161,271 . . 161,271 . . . .
529 Health and Human Services Commission 459,918,668 . 559,405 459,353,060 . 535 . 5,667
530 Department of Protective and Regulat 21,281,657 . 9,215,408 11,255,926 268 629,192 . 180,863
532 Interagency Council on Early Childho 5,509,489 . 3,303 5,506,186 . . . .
533 Executive Council of Physical and Oc 1,733 . 1,733 . . . . .
551 Department of Agriculture 278,404 . 244,637 13,729 499 11,236 . 8,303
554 Texas Animal Health Commission 126,153 4,287 106,981 . 72 1,286 . 13,527
555 Texas Agricultural Extension Service 232,151 . 229,510 . . 1,942 . 700
556 Texas Agricultural Experiment Statio 902,508 . 837,591 . 4,629 49,764 . 10,524
576 Texas Forest Service 172,482 172,186 184 . . . . 113
577 Texas Animal Damage Control Service 66,911 . 66,911 . . . . .
578 Board of Veterinary Medical Examiner 2,590 . 2,590 . . . . .
579 Rio Grande Compact Commission 122,937 . 121,715 . 150 736 . 336
580 Water Development Board 1,158,415 844,365 301,519 . . 4,473 . 8,059
582 Texas Commission on Environmental Qu 3,845,059 898,328 2,385,325 . 12,664 52,262 . 496,480
592 Soil and Water Conservation Board 60,831 18,628 . 36,585 . . . 5,618
601 Texas Department of Transportation 151,993,396 4,009,759 19,952,760 49,389 119,772,065 1,591,589 280,900 6,336,935
655 Texas Department of Mental Health an 36,313,249 4,000 9,678,044 24,877,331 27,463 1,332,447 98,463 295,502
665 Texas Juvenile Probation Commission 4,397,611 4,394,892 2,150 . . . . 568
694 Texas Youth Commission 6,249,687 . 1,015,240 . 3,441 185,167 4,836,615 209,225
696 Texas Department of Criminal Justice 26,431,891 10,506,507 11,965,487 500 1,541 679,470 . 3,278,387
701 Texas Education Agency 838,347,224 837,756,104 136,443 445,739 . 1,175 . 7,762
704 Public Community\Junior Colleges 29,967,436 29,967,436 . . . . . .
705 State Board for Educator Certificati 126,778 126,705 . . . . . 73
709 Texas A&M University System Health S 50 . . . . . . 50
710 Texas A&M University System 530 . . . . 420 . 110
711 Texas A&M University (Main Universit 332,735 . 331,847 808 -27 22 . 85
712 Texas Engineering Experiment Station 311 . 311 . . . . .
713 Tarleton State University 87,066 . 82,877 4,019 . . . 170
714 University of Texas at Arlington 27,017 . 2,629 17,011 . . . 7,377
715 Prairie View A&M University -80 . . . . . . -80
716 Texas Engineering Extension Service 3,608 . 2,832 . . 525 . 251
718 Texas A&M University at Galveston -212 . . . . -159 . -53
719 Texas State Technical College System 15,869 . 4,012 7,812 420 3,623 . 2
720 University of Texas System 244,265 . 178,501 . . . . 65,764
721 University of Texas at Austin 2,276,794 20,000 2,215,886 . 573 30,396 . 9,939
723 University of Texas Medical Branch a 26,777 . 26,777 . . . . .
724 University of Texas at El Paso 72,855,817 . 63,555,032 6,148,732 42,096 2,589,164 81,538 439,256
729 University of Texas Southwestern Med 208,671 . 208,671 . . . . .
730 University of Houston 178,297 . 178,212 . . . . 85
731 Texas Woman's University 96,724 . 81,860 11,895 . 78 . 2,890
732 Texas A&M University - Kingsville 5,432 . . . . . . 5,432
733 Texas Tech University 708,883 . 498,760 145,596 . . 47,500 17,028
734 Lamar University-Beaumont 48,800 . 48,780 . . . . 20
735 Midwestern University 2,950 . . 2,950 . . . .
736 University of Texas - Pan American 132,890 . 118,157 . . 3,535 . 11,198
737 Angelo State University 16,022 . 278 . 10,200 4,884 . 660
738 University of Texas at Dallas 69,913 . 64,141 . . . . 5,771
739 Texas Tech University Health Science 9,316,530 . 4,307,726 . 4,878 86,741 4,880,184 37,002
742 University of Texas of the Permian B 187,523 . 177,049 8,211 . 322 . 1,941
743 University of Texas at San Antonio 194,807 34,500 129,959 27,004 . . . 3,344
744 University of Texas Health Science C 649,491 . 514,134 . . . . 135,356
745 University of Texas Health Science C 20,836 . 18,074 . . . . 2,762
747 University of Texas at Brownsville 3,026 . 3,026 . . . . .
751 Texas A&M University - Commerce 44,477 . 44,477 . . . . .
752 University of North Texas 107,276 . 43,818 58,103 . . . 5,355
753 Sam Houston State University 224,775 . 216,633 2,950 . . . 5,193
754 Southwest Texas State University 136,829 . 136,829 . . . . .
755 Stephen F. Austin State University 24,911 . 14,069 . . 299 4,148 6,395
756 Sul Ross State University 14,255,054 . 12,395,774 865,849 1,388 556,180 160,234 275,629
757 West Texas A&M University 4,394 . 2,926 . . . . 1,468
758 Board of Regents, Texas State Univer 4,181 . 4,181 . . . . .
759 University of Houston - Clear Lake 64,196 . 63,591 . . . . 605
760 Texas A&M University - Corpus Christ 58,024 . 54,935 . . . . 3,089
761 Texas A&M International University 127,702 . 126,926 . . . . 776
763 University of North Texas Health Sci 91,668 . 91,498 . . . . 170
764 Texas A&M University - Texarkana 318 . . . . 298 . 20
771 School for the Blind and Visually Im 10,309 . 5,741 . . . . 4,567
772 School for the Deaf 3,981 . . 75 . 3,906 . .
781 Texas Higher Education Coordinating 5,846,078 4,896,815 2,324 888,305 . 131 . 58,503
784 University of Houston - Downtown 64,151 . 64,151 . . . . .
787 Lamar University-Orange 100 . . . . . . 100
802 Parks and Wildlife Department 5,773,676 10,808 5,064,141 4,103 60,731 230,151 174,236 229,506
808 Texas Historical Commission 3,075,056 2,994,153 4,873 75,000 . 989 . 40
809 State Preservation Board 2,097 . . . . 15 . 2,082
813 Texas Commission on the Arts 181,890 . 2,176 173,413 . . . 6,300
819 Texas Emancipation Juneteenth Cultur 155 . 155 . . . . .
902 Comptroller - State Fiscal 5,226,770 3,088,213 1,411,412 26,743 . . . 700,402
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COUNCIL OF GOVERNMENTS TOTAL 2,289,097,557 988,663,846 288,075,264 840,567,614 120,108,885 12,559,982 10,900,164 28,221,803