Texoma
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 53,373 . 50,303 . . 3,070 . .
102 House of Representatives 142,747 . 142,143 . . 604 . .
107 Commission on Uniform State Laws 3,461 . 2,961 . . . . 500
212 Office of Court Administration 83,748 73,748 . . . . . 10,000
241 District Courts - Comptroller's Judi 1,239,342 291,005 934,594 . . . . 13,744
300 Governor - Fiscal 1,206,809 414,371 96,357 696,081 . . . .
302 Attorney General 18,913,764 46,074 455,616 17,918,589 . . . 493,485
303 General Services Commission 52 . . . . . . 52
304 Comptroller of Public Accounts 364,638 . 348,392 . . 10,767 . 5,478
305 General Land Office 965,504 . 187,523 . . 234,005 . 543,977
306 Texas State Library and Archives Com 32,829 29,422 . 2,023 . . . 1,384
307 Secretary of State 27,393 . . 24,543 . 2,850 . .
313 Department of Information Resources -63 . . . . -63 . .
315 Comptroller - Prepaid Higher Educati 154,974 . . . . . . 154,974
318 Texas Commission for the Blind 36,964 . . 36,940 . . . 24
320 Texas Workforce Commission 29,901,092 4,312,548 193,554 25,336,417 . 21,413 . 37,160
323 Teacher Retirement System 25,100,338 4,790,228 19,552,355 757,755 . . . .
324 Department of Human Services 71,488,982 . 3,231,969 68,227,280 . 27,512 . 2,222
327 Employees Retirement System 9,417,569 . 8,704,555 713,014 . . . .
329 Real Estate Commission 42,528 . 42,305 . . 223 . .
330 Texas Rehabilitation Commission 2,018,750 . 572,706 1,382,660 100 62,263 . 1,021
332 Texas Department of Housing and Comm 2,091,292 1,937,625 1,600 152,068 . . . .
335 Texas Commission for the Deaf and Ha 28,027 . 2,676 25,351 . . . .
340 Texas Department on Aging 1,283,125 1,283,125 . . . . . .
357 Office of Rural Community Affairs 1,563,737 1,563,668 . . . -34 . 103
362 Texas Lottery Commission 1,112,507 84,675 91,766 . . 7,540 . 928,525
367 Telecommunications Infrastructure Fu 2,672,817 1,920,685 . 752,132 . . . .
401 Adjutant General 23,030 . 19,700 . . 3,330 . .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 3,247,526 76,113 2,956,722 156,573 2,030 46,128 . 9,959
406 Texas Military Facilities Commission 717,181 . . . . 346 716,834 1
411 Texas Commission on Fire Protection 96,626 . 28,944 67,682 . . . .
451 Department of Banking 80,154 . 80,154 . . . . .
453 Texas Workers Compensation Commissio 33,897 . 33,805 . . 17 . 75
455 Railroad Commission 55,495 . 48,537 . . 38 . 6,920
458 Alcoholic Beverage Commission 118,188 . 117,860 . 328 . . .
467 Board of Private Investigators and P 304 . 304 . . . . .
477 Advisory Commission on State Emergen 477,858 477,858 . . . . . .
479 State Office of Risk Management 354,436 . 354,436 . . . . .
480 Texas Department of Economic Develop -8,103 . . -8,103 . . . .
501 Texas Department of Health 8,759,724 878,733 93,778 7,756,629 182 28,070 . 2,333
503 Board of Medical Examiners 123,953 . 121,679 . . 2,164 . 110
507 Board of Nurse Examiners 25 . . . . . . 25
515 Board of Pharmacy 50,046 . 49,680 . 301 53 . 13
517 Texas Commission on Alcohol and Drug 426,282 . . 426,282 . . . .
527 Texas Cancer Council 8,319 . . 8,319 . . . .
529 Health and Human Services Commission 49,089,527 . 179,243 48,907,288 . . . 2,996
530 Department of Protective and Regulat 4,921,651 . 2,176,093 2,696,982 . 48,556 . 20
532 Interagency Council on Early Childho 1,134,326 . . 1,134,326 . . . .
551 Department of Agriculture 92,412 . 87,795 3,827 . 605 . 185
554 Texas Animal Health Commission 210,479 . 166,461 . 30 23 . 43,965
555 Texas Agricultural Extension Service 143,583 . 142,522 . . 1,060 . .
576 Texas Forest Service 203,907 203,907 . . . . . .
580 Water Development Board 20,745 20,745 . . . . . .
582 Texas Commission on Environmental Qu 305,206 136,850 53,106 . . 623 . 114,628
592 Soil and Water Conservation Board 120,839 97,714 . 19,146 . . . 3,979
601 Texas Department of Transportation 65,640,361 1,112,830 6,705,132 1,507,500 54,448,639 1,513,701 255,807 96,752
655 Texas Department of Mental Health an 12,674,303 . 4,150,871 8,516,445 705 214 . 6,069
665 Texas Juvenile Probation Commission 1,529,407 1,529,407 . . . . . .
694 Texas Youth Commission 10,672,013 . 10,219,822 . 26,157 296,687 83,738 45,610
696 Texas Department of Criminal Justice 13,478,614 1,472,488 11,422,572 . 550 573,403 . 9,600
701 Texas Education Agency 114,589,672 114,587,997 1,413 . . . . 262
704 Public Community\Junior Colleges 12,799,893 12,799,893 . . . . . .
709 Texas A&M University System Health S 3,465 . . . . 3,445 . 20
711 Texas A&M University (Main Universit 23,913 . 23,913 . . . . .
713 Tarleton State University 10,819 . . 8,850 . 844 . 1,125
714 University of Texas at Arlington 210,770 . 182,695 28,075 . . . .
716 Texas Engineering Extension Service 4,068 . 4,068 . . . . .
719 Texas State Technical College System 28,103 . 3,200 . 107 23,835 . 961
720 University of Texas System 5 . . . . . . 5
721 University of Texas at Austin 49,306 . 49,306 . . . . .
724 University of Texas at El Paso 10,868,201 . 10,867,830 . . 371 . .
731 Texas Woman's University 545,859 . 445,390 36,174 5,121 48,303 7,504 3,368
733 Texas Tech University 53,049 . 974 52,075 . . . .
735 Midwestern University 16,159 . 367 15,792 . . . .
738 University of Texas at Dallas 2,950 . 2,950 . . . . .
739 Texas Tech University Health Science 400 . . . . . . 400
742 University of Texas of the Permian B 531 . 262 . . . . 269
743 University of Texas at San Antonio 4,658 . . 2,158 . . 1,963 538
745 University of Texas Health Science C 19,518 . 19,518 . . . . .
750 University of Texas at Tyler 2,950 . . 2,950 . . . .
751 Texas A&M University - Commerce 180,797 . 159,752 . . 5,474 706 14,864
752 University of North Texas 470,354 . 284,859 152,409 . 10,587 . 22,499
753 Sam Houston State University 14,625 . . 12,847 . . . 1,778
754 Southwest Texas State University 2,959 . 2,959 . . . . .
755 Stephen F. Austin State University 185,648 . 95,490 4,786 . 85,372 . .
760 Texas A&M University - Corpus Christ 1,323 . 1,323 . . . . .
761 Texas A&M International University 57,509 . 57,509 . . . . .
763 University of North Texas Health Sci 2,100 . 2,100 . . . . .
771 School for the Blind and Visually Im 885 . 81 . . . . 805
772 School for the Deaf 3,163 . . 3,163 . . . .
781 Texas Higher Education Coordinating 3,900,328 2,069,262 1,341 1,767,883 . . . 61,842
802 Parks and Wildlife Department 1,988,039 466,091 1,329,403 . 14,519 111,375 53,610 13,041
808 Texas Historical Commission 128,324 . 119,306 . 1,644 5,046 . 2,327
809 State Preservation Board 4,844 . . . . . . 4,844
813 Texas Commission on the Arts 6,417 . . 6,417 . . . .
902 Comptroller - State Fiscal 1,893,078 1,131,470 495,039 2,204 . . . 264,365
907 Comptroller - State Energy Conservat 38,562 . . 38,562 . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNCIL OF GOVERNMENTS TOTAL 492,862,334 153,808,532 87,971,641 189,352,096 54,500,414 3,179,819 1,120,162 2,929,671