Capital
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 24,419,085 . 23,691,560 . 10,211 580,006 9,150 128,158
102 House of Representatives 21,703,353 . 19,526,634 . 27,156 1,465,739 . 683,824
103 Texas Legislative Council 26,046,624 . 25,400,780 . 30,950 142,651 117,183 355,059
104 Legislative Budget Board 8,723,378 . 8,685,848 . . 26,751 . 10,779
105 Legislative Reference Library 1,287,498 . 1,270,208 . 1,503 1,521 . 14,266
107 Commission on Uniform State Laws 3,600 . 3,100 . . . . 500
116 Sunset Advisory Commission 1,851,351 . 1,846,296 . . 2,769 . 2,286
201 Supreme Court 5,333,718 270,805 3,943,857 1,077,946 936 30,156 . 10,018
204 Court Reporter Certification Board 143,325 . 136,941 . . 4,651 . 1,732
211 Court of Criminal Appeals 10,995,351 6,479,540 4,482,642 . . 22,416 . 10,753
212 Office of Court Administration 5,744,304 410,962 4,673,468 . 81 78,671 82,666 498,456
213 State Prosecuting Attorney, Office o 376,936 . 376,103 . . 333 . 500
221 Court of Appeals - First Court of Ap 4,956 . . . . 2,630 . 2,326
222 Court of Appeals - Second Court of A 21,430 . 1,122 . 97 10,249 . 9,962
223 Court of Appeals - Third Court of Ap 2,247,768 . 2,229,806 . . 7,925 . 10,037
224 Court of Appeals - Fourth Court of A 117,613 . 113,396 . 3,133 944 . 140
225 Court of Appeals - Fifth Court of Ap 13,792 . . . . 5,633 . 8,159
226 Court of Appeals - Sixth Court of Ap 5,945 . . . . 3,319 . 2,626
227 Court of Appeals - Seventh Court of 1,826 . 739 . . 1,088 . .
228 Court of Appeals - Eighth Court of A 5,271 . . . . 4,040 . 1,231
229 Court of Appeals - Ninth Court of Ap 1,122 . . . . . . 1,122
230 Court of Appeals - Tenth Court of Ap 28,875 . 25,730 . . 2,395 . 750
231 Court of Appeals - Eleventh Court of 4,629 . 95 . . 3,354 . 1,180
232 Court of Appeals - Twelfth Court of 14,937 . . . . 3,144 . 11,793
233 Court of Appeals - Thirteenth Court 13,144 . 8,928 . . 3,862 . 354
234 Court of Appeals - Fourteenth Court 3,212 . . . . -522 . 3,734
241 District Courts - Comptroller's Judi 9,369,159 4,157,503 5,086,239 . . . . 125,417
242 Commission on Judicial Conduct 927,968 . 864,974 . . 16,316 5,757 40,921
243 State Law Library 484,008 . 453,936 . 680 3,126 9,788 16,478
300 Governor - Fiscal 15,620,360 5,553,630 2,933,516 6,999,208 . 80,209 . 53,798
301 Governor - Executive 9,546,700 . 9,427,550 . 774 19,556 . 98,820
302 Attorney General 494,515,086 605,669 104,730,972 375,239,127 22,350 2,656,985 163,771 11,096,211
303 General Services Commission 44,437,121 . 20,555,301 . 102,740 12,234,283 9,230,010 2,314,787
304 Comptroller of Public Accounts 122,728,309 . 119,071,762 . 104,571 2,596,203 -455,631 1,411,404
305 General Land Office 64,088,078 . 28,844,322 3,390 64,006 500,104 1,285,579 33,390,677
306 Texas State Library and Archives Com 10,383,226 1,466,608 8,279,171 13,469 18,123 378,911 10,626 216,317
307 Secretary of State 14,315,802 . 11,364,532 257,647 15,986 2,125,807 106,542 445,287
308 State Auditor 14,897,786 . 14,699,251 . 3,769 70,065 5,363 119,338
311 Comptroller - Treasury Fiscal 3,816 . 3,816 . . . . .
312 State Securities Board 2,914,697 . 2,875,151 . . 21,571 . 17,975
313 Department of Information Resources 35,631,532 . 33,308,309 . 12,777 1,263,128 886,766 160,552
315 Comptroller - Prepaid Higher Educati 15,387,235 . 6,872,281 . . 221,343 . 8,293,612
317 General Land Office - Fiscal 23,110,866 686,519 201,615 . . -438 22,223,169 .
318 Texas Commission for the Blind 18,391,032 . 15,526,210 1,504,528 36,284 508,579 418,700 396,731
320 Texas Workforce Commission 452,652,017 18,700,409 181,564,294 247,115,282 60,186 2,678,427 679,838 1,853,581
323 Teacher Retirement System 516,531,883 34,448,376 439,524,836 39,480,522 27,675 2,208,946 218,679 622,849
324 Department of Human Services 439,871,519 . 193,390,089 208,777,925 90,738 18,614,860 65,860 18,932,047
325 Firemen's Pension Commission 506,133 . 488,982 . . 8,886 -378 8,643
327 Employees Retirement System 1,039,549,286 . 992,164,809 13,132,435 7,309 913,395 73,583 33,257,755
329 Real Estate Commission 4,318,999 . 3,657,278 . 453 549,424 5,454 106,391
330 Texas Rehabilitation Commission 85,533,315 . 65,254,167 11,969,912 15,488 5,888,983 87,671 2,317,094
332 Texas Department of Housing and Comm 27,344,377 1,583,395 16,313,206 8,785,242 3,506 267,917 38,000 353,111
333 Office of State-Federal Relations 742,578 . 741,167 . . 1,239 . 173
335 Texas Commission for the Deaf and Ha 1,174,499 . 879,120 257,096 305 9,665 10,565 17,748
337 Board of Tax Professional Examiners 167,421 . 156,691 . . 1,181 5,887 3,662
338 State Pension Review Board 296,438 . 276,377 . . 3,148 2,498 14,414
340 Texas Department on Aging 5,053,140 3,009,484 1,851,769 102,334 528 33,322 . 55,703
342 State Aircraft Pooling Board 1,704,821 . 1,570,138 . 3,644 68,309 . 62,731
344 Commission on Human Rights 2,410,043 . 2,229,342 . . 165,495 6,085 9,120
347 Texas Public Finance Authority 3,318,712 . 2,291,227 . 231 8,041 149,382 869,831
352 Texas Bond Review Board 627,832 . 618,801 . 200 3,863 . 4,968
353 Texas Incentive and Productivity Com 247,437 . 236,083 . . 3,612 . 7,742
354 Texas Aerospace Commission 291,076 77,592 208,501 . . 4,852 . 131
356 State Ethics Commission 1,817,051 . 1,796,032 . . 5,004 -525 16,540
357 Office of Rural Community Affairs 8,117,235 3,362,582 4,229,111 363,753 653 91,101 . 70,036
359 Office of Public Insurance Counsel 1,107,164 . 991,892 . . 79,251 13,325 22,696
360 State Office of Administrative Heari 5,414,917 . 5,192,338 . 760 73,864 -24,946 172,901
362 Texas Lottery Commission 128,180,360 579,645 14,276,543 . 77,296 1,539,189 139,716 111,567,970
364 Health Professions Council 169,685 . 162,707 . . 5,974 . 1,004
367 Telecommunications Infrastructure Fu 25,155,586 13,232,574 1,747,893 10,033,036 320 29,065 . 112,698
369 Texas Council on Environmental Techn 256,778 . 249,560 . . 5,810 . 1,408
401 Adjutant General 21,821,242 . 8,696,629 12,170 17,545 7,959,952 3,758,000 1,376,946
403 Texas Veterans Commission 910,520 . 859,254 . . 43,619 -111 7,759
405 Department of Public Safety 144,920,036 2,185,080 113,443,969 1,870,901 2,244,970 11,394,543 6,183,403 7,597,171
406 Texas Military Facilities Commission 970,483 . 844,409 . 12,806 -17,747 . 131,016
407 Commission on Law Enforcement Office 2,238,672 . 1,969,610 . 946 233,084 . 35,032
409 Commission on Jail Standards 1,043,568 . 1,032,830 . 192 5,859 . 4,686
410 Criminal Justice Policy Council 1,442,831 . 1,411,774 . . 19,397 . 11,660
411 Texas Commission on Fire Protection 1,619,612 . 1,446,857 20,640 798 119,063 -10,305 42,559
450 Savings and Loan Department 1,179,736 . 1,078,780 . 1,385 25,205 . 74,365
451 Department of Banking 5,196,844 . 4,863,431 . 205 197,623 . 135,585
452 Department of Licensing and Regulati 6,622,547 . 6,281,983 . 5,896 57,355 18,205 259,108
453 Texas Workers Compensation Commissio 27,965,896 . 25,233,211 . 31,195 938,353 -13,685 1,776,823
454 Texas Department of Insurance 44,048,796 . 43,613,047 . 31,592 236,992 . 167,166
455 Railroad Commission 28,520,892 . 27,285,045 . 24,176 322,829 -47,447 936,289
456 Board of Plumbing Examiners 994,110 . 923,281 . 1,717 35,657 . 33,455
457 Texas State Board of Public Accounta 2,252,123 . 2,107,465 . 3,197 121,577 . 19,885
458 Alcoholic Beverage Commission 8,961,802 3,000 7,662,858 . 29,368 1,143,358 . 123,217
459 Texas Board of Architectural Examine 1,252,845 . 1,169,337 . . 56,596 1,068 25,843
460 Texas Board of Professional Engineer 1,503,741 . 1,334,730 . . 65,614 . 103,397
464 Texas Board of Land Surveying 254,935 . 218,379 . . 34,897 . 1,660
466 Consumer Credit Commission 1,493,502 . 1,422,678 . . 26,693 . 44,131
467 Board of Private Investigators and P 1,481,416 . 1,268,776 . . 144,927 . 67,713
469 Credit Union Department 808,307 . 775,149 . 258 18,011 -12,246 27,135
472 Texas Structural Pest Control Board 1,004,494 . 927,158 . 98 47,972 . 29,266
473 Public Utilities Commission of Texas 15,253,942 . 13,114,232 1,234,804 1,925 850,507 . 52,475
475 Office of Public Utility Counsel 1,655,159 . 1,553,755 . 205 21,127 23,531 56,541
476 Texas Racing Commission 7,768,582 . 1,253,789 . . 169,056 . 6,345,736
477 Advisory Commission on State Emergen 8,703,411 6,950,365 1,618,739 . 139 17,916 2,248 114,005
478 Research and Oversight Council on Wo 822,262 . 744,046 . 1,093 65,384 5,195 6,544
479 State Office of Risk Management 10,832,222 . 10,507,801 . 163 210,795 . 113,464
480 Texas Department of Economic Develop 6,983,134 . 6,560,432 1,360 71 218,710 . 202,561
481 Texas Board of Professional Geoscien 178,278 . 177,284 . . . . 994
501 Texas Department of Health 312,651,808 12,411,294 191,010,394 91,533,588 234,164 8,513,379 338,163 8,610,826
502 Board of Barber Examiners 266,327 . 258,323 . 20 6,737 . 1,248
503 Board of Medical Examiners 4,611,843 . 4,306,199 . 383 154,524 . 150,738
504 Board of Dental Examiners 1,056,843 . 1,031,843 . . 15,273 . 9,727
505 Cosmetology Commission 1,318,059 . 1,184,927 . 1,160 90,303 . 41,669
506 University of Texas M.D. Anderson Ca 4,685,035 . 4,628,579 . 9,104 41,587 . 5,764
507 Board of Nurse Examiners 3,145,340 . 2,479,352 . . 294,527 . 371,461
508 Board of Chiropractic Examiners 362,232 . 346,249 . . 7,260 . 8,723
511 Board of Vocational Nurse Examiners 1,341,115 . 1,082,620 . . 82,997 . 175,498
512 Board of Podiatry Examiners 230,500 . 226,495 . . 3,733 . 272
513 Texas Funeral Service Commission 687,219 . 590,562 . 287 77,216 9,289 9,865
514 Optometry Board 311,173 . 296,202 . . 8,767 . 6,204
515 Board of Pharmacy 2,370,146 . 2,255,927 . 3,693 37,981 -3,272 75,817
517 Texas Commission on Alcohol and Drug 20,900,944 3,312,092 11,311,747 5,383,849 5,798 193,464 . 693,995
520 Board of Examiners of Psychologists 641,402 . 612,923 . . 20,366 . 8,112
527 Texas Cancer Council 1,536,358 . 394,814 1,069,615 25 70,762 . 1,141
529 Health and Human Services Commission 503,764,794 . 159,960,325 340,397,527 8,699 199,106 122,250 3,076,888
530 Department of Protective and Regulat 156,854,010 . 61,898,252 88,405,324 23,296 3,780,484 308,198 2,438,456
532 Interagency Council on Early Childho 15,043,837 . 3,223,522 11,641,210 . 45,842 . 133,263
533 Executive Council of Physical and Oc 879,648 . 839,919 . 107 33,879 . 5,743
551 Department of Agriculture 17,014,844 . 13,423,521 432,413 4,124 504,528 3,535 2,646,724
554 Texas Animal Health Commission 4,147,262 . 3,714,263 . 8,921 192,694 . 231,383
555 Texas Agricultural Extension Service 1,776,697 . 1,667,877 . 2,258 11,714 4,490 90,357
556 Texas Agricultural Experiment Statio 725,183 . 697,102 . . 17,817 . 10,264
557 Texas Veterinary Medical Diagnostic 250,400 . 232,606 . 408 3,810 12,554 1,022
576 Texas Forest Service 1,251,559 564,718 328,362 . 3,051 86,758 256,380 12,291
577 Texas Animal Damage Control Service 226,022 . 198,987 . -64 961 . 26,138
578 Board of Veterinary Medical Examiner 628,569 . 592,950 . . 18,064 175 17,378
579 Rio Grande Compact Commission 4,923 . 4,923 . . . . .
580 Water Development Board 108,749,994 901,520 18,800,833 4,098,104 35,399 190,485 . 84,723,653
582 Texas Commission on Environmental Qu 140,017,558 1,365,235 122,789,208 -1,115 94,694 6,014,092 490,908 9,264,536
583 Sabine River Compact Administration . . . . . . . .
592 Soil and Water Conservation Board 1,264,420 50,636 237,984 895,951 . 13,703 . 66,146
599 Pecos River Compact Commission 2,836 . 2,718 . . . . 118
601 Texas Department of Transportation 695,461,644 3,094,436 277,358,922 4,888,774 347,561,554 20,647,505 3,628,214 38,282,239
655 Texas Department of Mental Health an 439,855,976 . 246,366,647 182,637,275 337,823 8,498,475 184,202 1,831,553
665 Texas Juvenile Probation Commission 12,389,562 8,827,545 3,445,056 . 6,288 76,398 2,215 32,060
694 Texas Youth Commission 38,312,059 . 31,826,110 . 70,553 2,326,715 726,204 3,362,479
696 Texas Department of Criminal Justice 388,728,357 19,749,891 307,894,522 . 1,195,545 18,126,767 1,899 41,759,733
701 Texas Education Agency 482,866,846 405,273,668 70,341,694 3,247,860 9,342 1,968,648 36,169 1,989,464
704 Public Community\Junior Colleges 35,921,059 35,921,059 . . . . . .
705 State Board for Educator Certificati 4,584,353 71,819 3,354,340 . 78 112,752 50 1,045,314
709 Texas A&M University System Health S 417,511 . 313,490 20,000 . 29,787 . 54,234
710 Texas A&M University System 1,092,370 . 891,680 . 11,722 85,862 . 103,106
711 Texas A&M University (Main Universit 5,290,848 . 4,759,044 . 11,322 291,546 31,639 197,297
712 Texas Engineering Experiment Station 157,139 . 150,798 . . . . 6,341
713 Tarleton State University 745,261 . 644,050 74,543 . 6,325 . 20,343
714 University of Texas at Arlington 2,040,904 . 1,884,273 66,193 . 6,922 67 83,449
715 Prairie View A&M University 1,775,724 -908 1,084,634 147,054 713 147,381 119,692 277,159
716 Texas Engineering Extension Service 122,273 . 63,323 . 4,196 5,916 . 48,838
717 Texas Southern University 1,715,727 . 1,712,268 17,300 . -71,326 237,036 -179,550
718 Texas A&M University at Galveston 58,651 . 51,416 . . -4,302 -25 11,562
719 Texas State Technical College System 1,863,578 . 889,536 32,430 14,509 496,076 71,185 359,841
720 University of Texas System 27,412,158 . 17,504,254 . 24,712 431,051 660,002 8,792,139
721 University of Texas at Austin 423,810,661 . 380,817,313 26,817,823 131,785 7,563,215 6,170,363 2,310,162
723 University of Texas Medical Branch a 43,992,165 1,475 43,976,912 . . -4,294 . 18,072
724 University of Texas at El Paso 3,193,144 . 1,587,679 972 . 1,393,500 52,732 158,261
727 Texas Transportation Institute 330,316 . 71,962 . . 43,180 . 215,174
729 University of Texas Southwestern Med 3,357,016 . 1,321,417 . . 2,035,268 . 330
730 University of Houston 2,891,248 . 2,496,201 . -2,030 -66,287 321,393 141,970
731 Texas Woman's University 1,501,224 . 741,034 85,288 163 555,672 7,158 111,909
732 Texas A&M University - Kingsville 726,952 . 717,369 . 20 -78,006 . 87,569
733 Texas Tech University 3,140,312 . 2,423,763 493,431 -1,027 1,256 149,421 73,468
734 Lamar University-Beaumont 813,137 . 746,819 . . 19,904 -137,142 183,555
735 Midwestern University 484,767 . 322,543 36,236 . . 120,000 5,988
736 University of Texas - Pan American 8,218,377 . 9,345,942 -1,244,776 . 52,726 -160,347 224,832
737 Angelo State University 456,365 . 138,467 . 4,526 183,117 15,054 115,202
738 University of Texas at Dallas 10,869,297 . 10,280,847 6,369 . 467,109 . 114,972
739 Texas Tech University Health Science 2,765,096 . 2,640,858 . . 3,138 . 121,100
742 University of Texas of the Permian B 699,102 1,434 598,043 2,848 . 22,025 . 74,752
743 University of Texas at San Antonio 15,748,970 5,125 15,196,911 311,755 . 95,105 131,601 8,474
744 University of Texas Health Science C 2,093,306 . 1,749,673 . 150 82,116 21,839 239,528
745 University of Texas Health Science C 12,768,104 . 12,214,770 . . 474,961 . 78,373
747 University of Texas at Brownsville 920,552 . 574,808 71,784 . 40,941 97,776 135,243
750 University of Texas at Tyler 581,186 . 390,506 5,900 . 36,960 10,937 136,882
751 Texas A&M University - Commerce 1,081,665 . 622,210 . . 406,438 698 52,320
752 University of North Texas 2,587,563 . 1,874,021 300,235 8,442 127,216 60,199 217,450
753 Sam Houston State University 2,478,090 . 1,488,412 214,120 5,265 145,702 203,542 421,049
754 Southwest Texas State University 77,879,757 . 72,208,213 2,337,408 41,442 545,031 2,157,156 590,507
755 Stephen F. Austin State University 2,053,341 . 1,571,272 227,778 . 50,251 129,802 74,237
756 Sul Ross State University 935,223 . 506,908 16,747 473 24,973 75,441 310,682
757 West Texas A&M University 1,748,828 . 178,691 1,535,083 . 3,639 10,650 20,765
758 Board of Regents, Texas State Univer 906,641 . 880,613 . . 8,228 . 17,800
759 University of Houston - Clear Lake 940,601 . 385,405 . . 82,335 27,964 444,897
760 Texas A&M University - Corpus Christ 801,575 . 619,349 -1,390 . 126,087 19,819 37,710
761 Texas A&M International University 884,531 . 639,568 . 2,031 76,562 15,771 150,599
763 University of North Texas Health Sci -549,028 . -656,610 . . 21,613 6,095 79,874
764 Texas A&M University - Texarkana 117,094 . 62,620 1,747 . 18,033 28,690 6,003
765 University of Houston - Victoria 402,935 . 388,522 . . 212 . 14,202
768 Texas Tech University System 602,344 . 588,066 . . 11,072 . 3,206
769 University of North Texas System Adm 448,890 . 448,890 . . . . .
771 School for the Blind and Visually Im 17,347,612 . 16,103,403 . 12,555 777,983 12,385 441,287
772 School for the Deaf 20,810,129 . 19,386,283 140,083 53,842 956,608 54,739 218,574
781 Texas Higher Education Coordinating 69,089,574 1,906,473 15,648,082 17,279,512 40,282 1,764,867 26,983 32,423,375
783 University of Houston System 4,001,672 . 641,005 . . 796 . 3,359,871
784 University of Houston - Downtown 667,838 . 600,589 . . . 22,021 45,228
785 University of Texas Health Center at -732,393 . -732,393 . . . . .
787 Lamar University-Orange 28,600 . 25,424 . . 359 543 2,274
788 Lamar University-Port Arthur 202,986 . 169,339 . . 10,660 . 22,986
789 Lamar University Institute of Techno 14,541 . 558 . . 1,175 . 12,808
802 Parks and Wildlife Department 64,799,838 4,569,581 48,827,158 51,504 438,011 3,895,740 3,698,937 3,318,906
808 Texas Historical Commission 6,810,167 1,771,941 4,674,509 7,406 2,922 134,989 . 218,399
809 State Preservation Board 10,870,929 . 7,884,697 . 21,390 670,239 19,853 2,274,750
813 Texas Commission on the Arts 2,625,711 . 1,153,358 940,090 . 45,701 . 486,563
902 Comptroller - State Fiscal 17,499,550 10,970,430 1,378,856 63,636 . 5,555 . 5,081,074
904 Texas Food and Fibers Commission 328,543 . 167,900 . . 2,726 . 157,916
907 Comptroller - State Energy Conservat 6,627,534 199,763 1,360,881 768,597 . 26,595 -9,152 4,280,850
930 Treasury Safekeeping Trust Company 2,612,692 . 2,612,692 . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNCIL OF GOVERNMENTS TOTAL 8,424,949,833 614,732,964 4,976,208,729 1,713,710,805 353,599,482 179,925,525 66,082,125 520,690,203