Permian Basin
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 127,783 . 110,863 . . 16,920 . .
102 House of Representatives 194,577 . 188,643 . . 5,184 . 750
103 Texas Legislative Council 9,990 . 9,990 . . . . .
104 Legislative Budget Board 125 . 125 . . . . .
107 Commission on Uniform State Laws 2,860 . 2,230 . . 130 . 500
212 Office of Court Administration 592,547 118,285 446,317 . 250 240 . 27,455
221 Court of Appeals - First Court of Ap 28 . . . . 28 . .
223 Court of Appeals - Third Court of Ap 176 . . . . . . 176
232 Court of Appeals - Twelfth Court of 48 . . . . 48 . .
233 Court of Appeals - Thirteenth Court 89 . . . . . . 89
241 District Courts - Comptroller's Judi 3,732,316 1,028,822 2,657,294 . . . . 46,199
243 State Law Library 34 . . . . . . 34
300 Governor - Fiscal 3,534,137 2,268,663 52,129 1,213,345 . . . .
302 Attorney General 32,669,915 313,524 1,940,493 29,226,447 1,015 136,568 . 1,051,869
303 General Services Commission 13,731 . . . . 276 . 13,455
304 Comptroller of Public Accounts 1,140,298 . 1,084,214 . . 40,578 . 15,505
305 General Land Office 718,158 . 313,263 . 863 161,492 -558 243,098
306 Texas State Library and Archives Com 46,409 44,710 . . . 1,556 . 143
307 Secretary of State 40,022 . 35,667 2,480 . 1,875 . .
312 State Securities Board 3,272 . 3,161 . . 111 . .
313 Department of Information Resources 3,298 . 3,298 . . . . .
315 Comptroller - Prepaid Higher Educati 84,703 . . . . . . 84,703
317 General Land Office - Fiscal -6,200 . -6,200 . . . . .
318 Texas Commission for the Blind 609,270 . 369,495 220,042 1,452 17,747 . 534
320 Texas Workforce Commission 54,485,982 9,231,516 471,918 44,604,751 122 109,159 . 68,516
323 Teacher Retirement System 40,496,584 10,887,603 27,330,138 2,266,696 . 1,679 10,467 .
324 Department of Human Services 82,753,895 . 8,399,292 72,519,060 396 1,669,907 . 165,240
327 Employees Retirement System 21,471,162 . 19,704,553 1,766,609 . . . .
329 Real Estate Commission 2,448 . 2,448 . . . . .
330 Texas Rehabilitation Commission 3,521,980 . 957,619 2,482,716 2,648 66,694 . 12,304
332 Texas Department of Housing and Comm 3,732,156 948,423 45,747 2,736,105 . 965 . 916
335 Texas Commission for the Deaf and Ha 68,419 . 2,663 65,755 . . . .
340 Texas Department on Aging 1,811,038 1,809,841 806 . . . . 392
354 Texas Aerospace Commission 387,413 384,571 2,842 . . . . .
356 State Ethics Commission 1,289 . 1,289 . . . . .
357 Office of Rural Community Affairs 3,563,943 3,473,518 28,116 55,135 . 4,993 . 2,181
360 State Office of Administrative Heari 766 . . . . 742 . 24
362 Texas Lottery Commission 9,131,216 365,537 242,059 . . 12,059 . 8,511,562
367 Telecommunications Infrastructure Fu 9,339,178 4,254,865 1,021 5,083,292 . . . .
401 Adjutant General 10,870 . 3,857 150 . 3,343 . 3,520
403 Texas Veterans Commission 76,863 . 72,932 . . . . 3,931
405 Department of Public Safety 11,781,335 107,239 11,174,070 142,143 35,438 245,378 . 77,067
406 Texas Military Facilities Commission 1,549 . . . 288 1,200 . 62
409 Commission on Jail Standards 950 . 950 . . . . .
411 Texas Commission on Fire Protection 26,157 . . 26,157 . . . .
452 Department of Licensing and Regulati 129,106 . 128,912 . . 194 . .
453 Texas Workers Compensation Commissio 583,053 . 539,565 . . 20,441 . 23,047
454 Texas Department of Insurance 44,989 . 43,591 . 1,368 . . 31
455 Railroad Commission 2,441,293 . 1,621,829 . 2,278 75,802 . 741,384
457 Texas State Board of Public Accounta 5,145 . 5,145 . . . . .
458 Alcoholic Beverage Commission 823,993 849 782,783 . 4,102 34,314 . 1,945
460 Texas Board of Professional Engineer 3,500 . 3,025 . . . . 475
464 Texas Board of Land Surveying 1,725 . 1,725 . . . . .
469 Credit Union Department 54,202 . 54,202 . . . . .
472 Texas Structural Pest Control Board 41,541 . 41,391 . . 150 . .
477 Advisory Commission on State Emergen 240,532 240,532 . . . . . .
479 State Office of Risk Management 1,411,848 . 1,411,848 . . . . .
501 Texas Department of Health 25,608,709 1,684,175 1,314,524 22,391,489 949 198,208 . 19,365
503 Board of Medical Examiners 6,519 . 6,668 . . 18 . -167
504 Board of Dental Examiners 2,566 . 2,566 . . . . .
506 University of Texas M.D. Anderson Ca 29,925 . 29,925 . . . . .
507 Board of Nurse Examiners 78 . . . . . . 78
511 Board of Vocational Nurse Examiners 1,417 . 1,408 . . . . 9
512 Board of Podiatry Examiners 430 . 430 . . . . .
514 Optometry Board 1,723 . 1,723 . . . . .
517 Texas Commission on Alcohol and Drug 2,866,961 2,019,736 3,257 843,967 . . . .
520 Board of Examiners of Psychologists 1,617 . 1,617 . . . . .
529 Health and Human Services Commission 177,747,492 . 340,895 177,373,082 . 475 . 33,040
530 Department of Protective and Regulat 13,837,578 . 6,351,063 6,026,541 1,491 1,407,260 . 51,223
532 Interagency Council on Early Childho 2,445,925 . 2,850 2,443,075 . . . .
533 Executive Council of Physical and Oc 2,259 . 2,259 . . . . .
551 Department of Agriculture 1,238,566 . 161,843 1,070,652 1,056 1,673 . 3,344
554 Texas Animal Health Commission 26,752 . . . . . . 26,752
555 Texas Agricultural Extension Service 1,021,418 . 994,875 . 3,314 8,592 . 14,637
556 Texas Agricultural Experiment Statio 219,079 . 157,287 . 6,382 48,200 . 7,209
576 Texas Forest Service 96,169 80,521 5,288 . . 10,360 . 0
577 Texas Animal Damage Control Service 177,186 . 176,955 . 62 169 . 0
580 Water Development Board 210,624 203,734 . . . 6,890 . .
582 Texas Commission on Environmental Qu 7,309,293 256,540 1,459,434 . 5,353 74,860 . 5,513,106
592 Soil and Water Conservation Board 487,636 93,741 5,228 312,186 . 61,358 . 15,122
599 Pecos River Compact Commission 42,522 . 40,980 . . 1,542 . 0
601 Texas Department of Transportation 89,554,067 4,557,393 21,276,489 1,266,196 57,663,186 3,215,418 1,325,492 249,891
655 Texas Department of Mental Health an 46,151,382 . 16,692,102 27,903,434 15,086 314,031 1,122,493 104,236
665 Texas Juvenile Probation Commission 3,028,654 3,028,321 . . . 330 . 4
694 Texas Youth Commission 12,823,912 . 12,455,846 . 24,678 218,411 . 124,978
696 Texas Department of Criminal Justice 36,693,067 4,801,065 29,062,438 . 21,513 1,727,674 40,796 1,039,580
701 Texas Education Agency 242,715,000 242,475,677 117,326 119,141 . . . 2,857
704 Public Community\Junior Colleges 26,259,634 26,259,634 . . . . . .
705 State Board for Educator Certificati 103,233 103,233 . . . . . .
711 Texas A&M University (Main Universit 144,586 . 139,343 . . . 5,243 .
713 Tarleton State University 15,900 . 1,076 4,425 . . 5,000 5,400
714 University of Texas at Arlington 69,152 . 48,502 20,650 . . . .
715 Prairie View A&M University 175 . . . . . . 175
716 Texas Engineering Extension Service 330 . . . . 330 . .
717 Texas Southern University 23,409 . 23,409 . . . . .
719 Texas State Technical College System 172,515 . 123,011 40,818 . 1,999 . 6,687
720 University of Texas System 213,420 . 187,607 . . 9,179 . 16,634
721 University of Texas at Austin 392,803 . 382,911 . . 4,288 . 5,605
723 University of Texas Medical Branch a 314,508 . 313,985 . . 510 . 12
724 University of Texas at El Paso 192,060 . 150,173 . . 41,042 . 845
729 University of Texas Southwestern Med 2,773 . . . . 2,773 . .
730 University of Houston 677 . 647 . . 30 . .
731 Texas Woman's University 84,691 . 74,105 8,850 . . . 1,736
732 Texas A&M University - Kingsville 174 . . . . . . 174
733 Texas Tech University 764,610 . 309,974 346,784 1,702 1,624 80,451 24,075
734 Lamar University-Beaumont 107,109 . 105,100 . . . . 2,009
735 Midwestern University 7,375 . . 7,375 . . . .
736 University of Texas - Pan American 89,094 . 88,819 . . . . 275
737 Angelo State University 32,351 . . . 4,298 8,089 5,056 14,907
738 University of Texas at Dallas 35,761 . 31,154 . . 3,938 . 670
739 Texas Tech University Health Science 992,899 . 786,885 6,735 177 86,235 57,798 55,069
742 University of Texas of the Permian B 10,151,961 . 9,253,499 385,107 100,946 269,975 . 142,433
743 University of Texas at San Antonio 9,525 . . 9,525 . . . .
745 University of Texas Health Science C 77,438 . 77,280 . . . . 158
747 University of Texas at Brownsville 125 . . . . . . 125
750 University of Texas at Tyler 4,938 . . . . 4,938 . .
751 Texas A&M University - Commerce 15,900 . . . . 15,900 . .
752 University of North Texas 94,844 . 15,776 79,068 . . . .
753 Sam Houston State University 41,005 . 12,174 20,840 920 2,935 . 4,136
754 Southwest Texas State University 224,021 . 224,021 . . . . .
755 Stephen F. Austin State University 57,123 . 53,949 . . 3,174 . .
756 Sul Ross State University 297,470 . 10,854 3,227 1,855 63,119 119,743 98,672
757 West Texas A&M University 151,478 . 56,349 700 . 7,571 . 86,858
759 University of Houston - Clear Lake 1,812 . . . . . . 1,812
760 Texas A&M University - Corpus Christ 4,231 . . . 2,605 1,530 . 96
761 Texas A&M International University 380 . 380 . . . . .
763 University of North Texas Health Sci 26,236 . . . . . . 26,236
764 Texas A&M University - Texarkana 150 . . . . . . 150
768 Texas Tech University System 54,322 . 52,642 . . . . 1,680
771 School for the Blind and Visually Im 2,154 . 420 . . . . 1,734
772 School for the Deaf 29,064 . 26,668 1,271 . 397 . 728
781 Texas Higher Education Coordinating 3,252,964 3,060,190 . 175,085 . . . 17,689
789 Lamar University Institute of Techno 40 . . . . . . 40
802 Parks and Wildlife Department 2,260,905 127,906 1,516,563 . 24,486 80,328 457,556 54,066
808 Texas Historical Commission 12,408 . 3,014 9,333 . . . 60
809 State Preservation Board 2,377 . . . . 2,369 . 8
813 Texas Commission on the Arts 91,111 . . 81,877 . 8,000 . 1,234
902 Comptroller - State Fiscal 5,794,965 2,851,005 1,048,237 8,938 . . . 1,886,785
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNCIL OF GOVERNMENTS TOTAL 1,008,990,421 327,081,369 186,071,125 403,371,254 57,930,278 10,545,516 3,229,537 20,761,343