Alamo
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 1,599,573 . 1,473,443 . . 113,235 4,740 8,154
102 House of Representatives 1,651,843 . 1,334,841 . 112 141,665 . 175,226
103 Texas Legislative Council 192,483 . 129,016 . 922 28,615 18,608 15,322
104 Legislative Budget Board 88 . 88 . . . . .
105 Legislative Reference Library 18,307 . 16,785 . . 1,089 . 433
116 Sunset Advisory Commission 141 . . . . 141 . .
201 Supreme Court 243,943 . 70,403 172,055 . 1,486 . .
204 Court Reporter Certification Board 9,202 . 6,401 . . 46 . 2,755
211 Court of Criminal Appeals 153,061 . 152,811 . . . . 250
212 Office of Court Administration 1,622,326 693,946 812,986 . . 2,235 . 113,159
222 Court of Appeals - Second Court of A 251 . 111 . . . . 139
223 Court of Appeals - Third Court of Ap 295 . . . . . . 295
224 Court of Appeals - Fourth Court of A 2,410,807 . 2,360,465 . 1,079 20,381 . 28,882
226 Court of Appeals - Sixth Court of Ap 25 . . . . 25 . .
229 Court of Appeals - Ninth Court of Ap 29 . . . . . . 29
232 Court of Appeals - Twelfth Court of 500 . . . 415 85 . .
233 Court of Appeals - Thirteenth Court 304 . . . 304 . . .
234 Court of Appeals - Fourteenth Court 99 . 99 . . . . .
241 District Courts - Comptroller's Judi 7,176,705 1,396,954 5,696,473 . . . . 83,278
242 Commission on Judicial Conduct 15,285 . 9,352 . . . 2,877 3,057
243 State Law Library 3,069 . . . 1,763 459 . 847
300 Governor - Fiscal 9,271,998 6,203,592 382,026 2,677,413 . 7,538 . 1,430
301 Governor - Executive 23,405 . 18,053 . . 1,681 . 3,672
302 Attorney General 133,962,430 519,938 14,063,260 110,220,868 8,877 1,109,768 19,596 8,020,124
303 General Services Commission 1,997,967 . 678,561 . 11,553 337,386 877,864 92,603
304 Comptroller of Public Accounts 6,856,856 . 6,436,837 . 445 301,299 24,967 93,309
305 General Land Office 30,195,244 . 23,675,183 . 6,976 353,665 558 6,158,863
306 Texas State Library and Archives Com 1,219,195 1,095,524 8,508 11,798 3,329 14,925 . 85,110
307 Secretary of State 436,168 . 316,878 102,858 988 13,082 . 2,361
308 State Auditor 276,513 . 271,281 . . 415 . 4,817
312 State Securities Board 166,191 . 142,309 . . 22,523 . 1,359
313 Department of Information Resources 334,391 . 197,664 . 1,064 72,927 53,000 9,736
315 Comptroller - Prepaid Higher Educati 1,629,250 . 2,007 . . 78 . 1,627,165
317 General Land Office - Fiscal 157,418 . 47,470 109,948 . . . .
318 Texas Commission for the Blind 3,252,352 . 1,631,568 1,467,717 6,807 90,264 . 55,996
320 Texas Workforce Commission 274,211,579 35,548,112 3,858,718 233,172,834 1,389 387,597 25,694 1,217,236
323 Teacher Retirement System 230,232,297 53,704,208 165,324,037 11,012,261 7,523 31,005 . 153,264
324 Department of Human Services 370,833,333 . 39,156,933 328,283,973 38,915 2,191,018 111,900 1,050,593
325 Firemen's Pension Commission 11,860 . 11,075 . . 459 . 326
327 Employees Retirement System 90,859,706 . 85,899,531 4,898,897 390 42,187 . 18,702
329 Real Estate Commission 75,024 . 60,079 . 1,100 1,471 . 12,375
330 Texas Rehabilitation Commission 22,560,595 . 7,521,166 14,007,864 664 455,452 . 575,450
332 Texas Department of Housing and Comm 9,027,186 3,466,785 716,490 4,805,596 110 12,660 . 25,544
333 Office of State-Federal Relations 977 . 977 . . . . .
335 Texas Commission for the Deaf and Ha 64,383 . 3,403 60,680 . . . 299
337 Board of Tax Professional Examiners 422 . . . . 62 . 360
338 State Pension Review Board 1,145 . 211 . . 600 . 334
340 Texas Department on Aging 7,539,709 7,517,659 13,465 7,000 . 345 . 1,240
342 State Aircraft Pooling Board 50,813 . 11,597 . 89 36,679 . 2,448
344 Commission on Human Rights 2,644 . 411 . . 555 . 1,679
347 Texas Public Finance Authority 105,662 . 104,819 . . 26 . 817
352 Texas Bond Review Board 49 . . . . 49 . .
353 Texas Incentive and Productivity Com 102 . . . . 99 . 4
354 Texas Aerospace Commission 1,475 . 220 . . 1,255 . .
356 State Ethics Commission 46,395 . 45,788 . . 597 . 10
357 Office of Rural Community Affairs 5,514,119 5,256,783 55,239 178,126 . 6,161 . 17,810
359 Office of Public Insurance Counsel 30,685 . . . . 16,830 . 13,855
360 State Office of Administrative Heari 308,406 . 268,335 . 187 8,192 . 31,691
362 Texas Lottery Commission 21,748,623 851,249 932,837 . 700 39,793 . 19,924,044
364 Health Professions Council 1,079 . . . . 1,079 . .
367 Telecommunications Infrastructure Fu 21,644,312 15,519,986 . 6,123,600 . 725 . 0
401 Adjutant General 1,962,182 . 1,747,865 1,998 . 351,757 -181,136 41,698
403 Texas Veterans Commission 484,527 . 477,587 . 396 2,918 . 3,627
405 Department of Public Safety 36,241,723 13,886,250 18,883,731 1,006,293 64,125 769,749 580,263 1,051,313
406 Texas Military Facilities Commission 155,422 . 2,558 . . 54,379 68,247 30,237
407 Commission on Law Enforcement Office 67,021 . 63,690 . . 244 . 3,087
409 Commission on Jail Standards 574 . 518 . . 56 . .
410 Criminal Justice Policy Council 3,056 . 1,476 . . . . 1,580
411 Texas Commission on Fire Protection 178,574 . 107,704 44,571 . 997 . 25,302
450 Savings and Loan Department 122,115 . 112,364 . 3,456 539 . 5,756
451 Department of Banking 795,302 . 788,331 . . 5,230 . 1,742
452 Department of Licensing and Regulati 503,646 . 493,253 . 465 3,961 . 5,967
453 Texas Workers Compensation Commissio 2,468,259 . 2,321,048 . 2,189 128,834 . 16,188
454 Texas Department of Insurance 1,771,743 . 1,705,911 . 3,208 28,241 . 34,382
455 Railroad Commission 3,083,366 . 1,566,814 . 8,170 126,259 79,240 1,302,883
456 Board of Plumbing Examiners 248,401 . 60,531 . 1,216 184,738 . 1,917
457 Texas State Board of Public Accounta 67,074 . 59,630 . 170 3,138 . 4,137
458 Alcoholic Beverage Commission 2,008,111 1,000 1,952,011 . 4,322 44,499 . 6,279
459 Texas Board of Architectural Examine 12,377 . 6,839 . . 142 . 5,396
460 Texas Board of Professional Engineer 69,266 . 65,627 . . 2,649 . 990
464 Texas Board of Land Surveying 5,978 . 1,913 . . 95 3,970 .
466 Consumer Credit Commission 314,971 . 308,731 . . 860 . 5,380
467 Board of Private Investigators and P 123,924 . 117,313 . . 403 . 6,207
469 Credit Union Department 328 . . . . 114 . 214
472 Texas Structural Pest Control Board 51,780 . 50,281 . . 542 . 957
473 Public Utilities Commission of Texas 300,391 . 281,824 . 2,738 3,592 . 12,237
475 Office of Public Utility Counsel 1,995 . 1,995 . . . . .
476 Texas Racing Commission 601,903 . 596,039 . 687 2,209 . 2,968
477 Advisory Commission on State Emergen 754,019 725,713 27,242 . . 645 . 420
478 Research and Oversight Council on Wo 700 . . . . 700 . .
479 State Office of Risk Management 5,169,314 . 5,162,963 . 392 2,185 . 3,774
480 Texas Department of Economic Develop 410,813 178,815 118,641 51,248 . 32,504 2,863 26,742
481 Texas Board of Professional Geoscien 668 . 668 . . . . .
501 Texas Department of Health 119,710,467 12,794,505 11,409,815 92,564,419 45,980 474,090 894,785 1,526,874
502 Board of Barber Examiners 42,366 . 41,049 . . 1,317 . .
503 Board of Medical Examiners 203,900 . 198,692 . . 1,628 . 3,580
504 Board of Dental Examiners 171,629 . 171,629 . . . . .
505 Cosmetology Commission 90,890 . 87,709 . 833 2,349 . .
506 University of Texas M.D. Anderson Ca 281,454 . 235,643 . 1,757 23,205 . 20,849
507 Board of Nurse Examiners 26,718 . 2,780 . 1,973 13,074 . 8,892
508 Board of Chiropractic Examiners 496 . 362 . . . . 134
511 Board of Vocational Nurse Examiners 1,382 . 1,302 . . 30 . 50
512 Board of Podiatry Examiners 1,488 . . . 1,488 . . .
513 Texas Funeral Service Commission 678 . 40 . . 165 . 473
514 Optometry Board 41,366 . 41,366 . . . . .
515 Board of Pharmacy 141,463 . 138,709 . 493 1,249 . 1,013
517 Texas Commission on Alcohol and Drug 11,360,981 1,996,399 252,081 9,075,592 20,017 5,130 . 11,762
520 Board of Examiners of Psychologists 7,835 . 4,167 . . 858 . 2,810
527 Texas Cancer Council 30,515 . 163 30,000 . 35 . 318
529 Health and Human Services Commission 975,571,844 . 1,873,329 973,643,941 1,454 35,891 -18 17,247
530 Department of Protective and Regulat 77,988,863 . 28,499,958 48,387,228 2,763 653,292 . 445,622
532 Interagency Council on Early Childho 11,222,970 . 9,203 11,211,163 . 1,263 . 1,341
533 Executive Council of Physical and Oc 1,925 . 1,693 . . 232 . .
551 Department of Agriculture 1,917,819 . 1,264,621 303,971 11,605 69,460 . 268,162
554 Texas Animal Health Commission 566,623 . 435,892 . 1,298 16,904 7,670 104,860
555 Texas Agricultural Extension Service 1,567,018 . 1,406,738 . 3,520 18,846 . 137,914
556 Texas Agricultural Experiment Statio 319,846 . 276,472 . 1,160 25,376 . 16,838
557 Texas Veterinary Medical Diagnostic 93,832 . 83,573 . 88 7,285 . 2,885
576 Texas Forest Service 685,581 337,359 149,259 . 900 19,052 61,892 117,119
577 Texas Animal Damage Control Service 219,812 . 134,034 . 1,331 19,169 36,475 28,803
578 Board of Veterinary Medical Examiner 526 . 526 . . . . .
580 Water Development Board 768,282 253,777 444,148 . 1,880 27,619 . 40,858
582 Texas Commission on Environmental Qu 12,205,856 1,706,577 4,686,201 1,000,000 21,837 184,818 39,694 4,566,729
592 Soil and Water Conservation Board 1,095,121 131,157 53,433 884,402 . 449 . 25,679
601 Texas Department of Transportation 329,325,506 9,884,059 53,520,258 285,186 226,639,285 31,589,306 3,441,642 3,965,770
655 Texas Department of Mental Health an 201,243,134 . 62,094,809 129,281,436 157,113 8,002,246 789,547 917,982
665 Texas Juvenile Probation Commission 12,792,690 12,559,810 224,840 . . 4,026 . 4,014
694 Texas Youth Commission 5,240,537 . 2,889,747 . 32,080 2,063,171 . 255,538
696 Texas Department of Criminal Justice 83,375,040 15,634,801 50,876,532 42,465 132,080 12,710,272 198,932 3,779,958
701 Texas Education Agency 1,508,193,958 1,505,155,655 1,340,522 1,648,031 449 23,167 . 26,133
704 Public Community\Junior Colleges 55,994,039 55,994,039 . . . . . .
705 State Board for Educator Certificati 1,131,526 210,026 918,037 . . 1,477 . 1,986
709 Texas A&M University System Health S 252,579 . 231,859 . . 11,955 . 8,765
710 Texas A&M University System 130,729 . 107,970 . . 22,069 . 691
711 Texas A&M University (Main Universit 1,936,121 . 1,748,657 . 13,623 43,563 65,195 65,082
712 Texas Engineering Experiment Station 48,543 . 48,543 . . . . .
713 Tarleton State University 323,562 . 243,835 42,884 . 4,325 . 32,517
714 University of Texas at Arlington 1,000,872 . 690,637 22,964 . 138,468 128,259 20,543
715 Prairie View A&M University 861,881 . 659,362 . 2,705 45,219 136,367 18,228
716 Texas Engineering Extension Service 407,868 . 178,078 . 1,518 141,590 . 86,681
717 Texas Southern University 361,192 . 3,537 2,950 . 203 343,741 10,762
718 Texas A&M University at Galveston 70,530 . 66,174 . . 592 . 3,764
719 Texas State Technical College System 594,782 . 232,047 12,560 22,550 83,183 21,244 223,197
720 University of Texas System 311,434 . 236,754 . . 638 . 74,041
721 University of Texas at Austin 4,715,984 . 3,834,964 . 10,636 362,201 240,088 268,095
723 University of Texas Medical Branch a 1,336,005 . 1,335,490 . . 514 . .
724 University of Texas at El Paso 357,752 . 287,224 324 . 26,601 15,802 27,802
727 Texas Transportation Institute 111,933 . 73,298 . . 19,587 . 19,048
729 University of Texas Southwestern Med 260,574 . 256,884 . . 3,690 . .
730 University of Houston 605,610 . 364,816 . 3,165 77,512 108,988 51,128
731 Texas Woman's University 117,367 . 52,471 11,800 . 33,480 . 19,615
732 Texas A&M University - Kingsville 718,338 . 412,452 . 29,063 50,704 8,364 217,755
733 Texas Tech University 1,000,312 . 105,932 220,425 . 355,295 267,818 50,842
734 Lamar University-Beaumont 91,726 . 63,626 . . 8,477 11,596 8,027
735 Midwestern University 201,939 . 201,440 . . . . 499
736 University of Texas - Pan American 533,581 . 328,215 . . 78,050 34,845 92,470
737 Angelo State University 162,693 . 51,138 . . 55,544 15,070 40,941
738 University of Texas at Dallas 194,074 . 166,712 . . 178 . 27,185
739 Texas Tech University Health Science 418,440 . 406,632 2,950 . . . 8,858
742 University of Texas of the Permian B 1,325,669 . 1,321,362 1,204 . 452 . 2,651
743 University of Texas at San Antonio 78,931,011 . 72,517,671 6,125,391 25,144 183,012 5,325 74,469
744 University of Texas Health Science C 980,770 . 867,467 . 3,355 7,205 88,236 14,507
745 University of Texas Health Science C 121,430,372 . 108,026,929 61 899 10,784,096 -42,410 2,660,797
747 University of Texas at Brownsville 94,738 . 72,903 249 3,308 1,322 . 16,956
750 University of Texas at Tyler 140,759 . 115,474 2,950 500 1,375 . 20,461
751 Texas A&M University - Commerce 136,580 . 81,547 . 132 575 49,850 4,476
752 University of North Texas 559,932 . 322,261 185,833 . 4,054 . 47,785
753 Sam Houston State University 499,304 . 247,626 120,091 1,029 9,240 14,251 107,066
754 Southwest Texas State University 2,340,323 . 1,972,143 6,012 21,337 21,495 222,326 97,010
755 Stephen F. Austin State University 549,547 . 368,180 11,800 70 52,615 28,420 88,461
756 Sul Ross State University 146,593 . 87,348 . 259 14,214 6,540 38,232
757 West Texas A&M University 114,404 . 43,772 . . 148 31,249 39,235
758 Board of Regents, Texas State Univer 1,664 . 1,664 . . . . .
759 University of Houston - Clear Lake 30,477 . 22,593 . . 923 . 6,962
760 Texas A&M University - Corpus Christ 600,903 223 267,750 . 3,630 251,397 25,295 52,608
761 Texas A&M International University 290,270 . 109,057 . 33,466 63,529 13,050 71,168
763 University of North Texas Health Sci 200,874 . 193,185 . . 3,495 . 4,194
764 Texas A&M University - Texarkana 131,682 . 65,510 . . 4,396 60,394 1,382
765 University of Houston - Victoria 91,208 . 85,043 5,900 . . . 265
769 University of North Texas System Adm 6,422 . 6,422 . . . . .
771 School for the Blind and Visually Im 665,172 . 211,471 . 1,199 383,903 . 68,600
772 School for the Deaf 612,569 . 293,608 . 11,072 204,956 . 102,933
781 Texas Higher Education Coordinating 29,570,968 10,897,416 309,675 17,296,105 . 8,326 . 1,059,447
783 University of Houston System 350 . . . . . . 350
784 University of Houston - Downtown 20,854 . 20,854 . . . . .
785 University of Texas Health Center at 27,753 . 4,275 . . 23,478 . .
787 Lamar University-Orange 100 . . . . . . 100
788 Lamar University-Port Arthur 5,617 . 1,032 . . 285 . 4,299
789 Lamar University Institute of Techno 1,326 . . . . . . 1,326
802 Parks and Wildlife Department 11,161,223 274,265 7,901,045 43,056 114,452 837,115 1,509,280 482,009
808 Texas Historical Commission 3,471,465 3,274,906 7,816 5,000 . 1,470 . 182,273
809 State Preservation Board 560,410 . 88,991 . 6,164 170,771 . 294,484
813 Texas Commission on the Arts 480,690 . -110 449,707 710 4,496 . 25,887
902 Comptroller - State Fiscal 19,965,120 11,714,020 3,130,308 41,907 . . . 5,078,886
904 Texas Food and Fibers Commission 95 . . . . 95 . .
907 Comptroller - State Energy Conservat 155,784 44,087 . 25,000 . . . 86,697
930 Treasury Safekeeping Trust Company 88,591 . 88,591 . . . . .
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COUNCIL OF GOVERNMENTS TOTAL 5,023,883,800 1,789,429,594 836,016,850 2,011,412,556 227,578,601 78,220,609 10,573,052 70,652,538