South Plains
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 80,533 25 67,068 . . 13,441 . .
102 House of Representatives 152,917 7 132,967 . . 19,333 . 611
105 Legislative Reference Library 408 . . . . 408 . .
107 Commission on Uniform State Laws 3,292 . 2,517 . . . . 775
201 Supreme Court 10,354 . . 10,354 . . . .
211 Court of Criminal Appeals 6,780 . . . . . . 6,780
212 Office of Court Administration 33,912 20,050 13,827 . . . . 35
227 7th Court of Appeals District 24,877 7 24,587 . . 233 . 50
231 11th Court of Appeals District 871 . . . . . . 871
233 13th Court of Appeals District 35 . . . . 35 . .
241 District Courts Compt Jud Sec 923,892 450,858 441,205 . . . . 31,829
242 Commission on Judicial Conduct 16,857 153 16,478 . . 226 . .
243 Texas State Law Library 1,610 . 1,418 . . 192 . .
300 Governor - Fiscal 1,659,900 1,030,092 1,336 625,528 . 20 . 2,925
301 Governor - Executive 6,775 . 6,505 . . . . 270
302 Office of the Attorney General 20,819,070 119,696 339,517 18,964,385 . 340,426 . 1,055,048
303 General Services Commission 2,481,583 159 45,632 9,000 . 2,210,100 . 216,693
304 Comptroller of Public Accounts 336,527 500 210,168 . . 100,976 . 24,883
305 General Land Office 916,075 183 61,698 . . 2,195 . 851,999
306 Texas State Library-Archives Comm 427,609 414,281 10,699 . . 2,329 . 300
307 Secretary of State -509 . . -914 . 405 . .
308 State Auditor 2,945 . . . . . . 2,945
312 Securities Board 10,326 7 2,896 . . 7,151 . 272
313 Dept of Information Resources 1,015 146 273 . . 597 . .
315 Comptroller - Prepaid Higher Educati 230,986 5 783 . . . . 230,198
318 Texas Commission for the Blind 992,533 4,158 183,514 753,787 . 42,830 . 8,244
320 Texas Workforce Commission 15,846,438 5,675,069 2,160,568 7,898,478 . 70,786 . 41,537
323 Teacher Retirement System 30,141,536 10 27,117,873 . . . . 3,023,653
324 Department of Human Services 75,197,517 5,371 10,678,156 63,651,999 . 768,315 4,604 89,073
327 Employees Retirement System 5,092,699 . 2,880,521 120,000 . 2,279 . 2,089,899
329 Real Estate Commission 1,845 15 1,813 . . . . 17
330 Texas Rehabilitation Commission 4,595,649 1,744 323,071 4,046,067 . 196,813 . 27,955
332 Texas Dept Housing/Community Affairs 6,014,462 2,731,132 32,233 3,238,452 . 10,155 . 2,490
335 Commission for Deaf/Hear Impaired 12,501 395 3,906 300 . . . 7,900
337 Bd of Tax Professional Examiners 3,519 279 3,240 . . . . .
340 Texas Department on Aging 1,388,285 1,382,549 4,875 . . . . 861
342 State Aircraft Pooling Board 25,706 . 13,706 . . . . 12,000
347 Texas Public Finance Authority 1,390 . . . . . . 1,390
355 Childrens Trust Fd Texas Council 206,691 7 18,624 187,411 . . . 650
360 State Office of Admin Hearings 32,669 . 22,323 . . 10,346 . .
362 Texas Lottery Commission 1,161,494 370,472 10,643 . . 6,878 . 773,502
367 Telecommunications Infrastructure Fu 3,179,305 2,290,559 8,206 880,440 . . . 100
401 Adjutant General 260,435 . 4,300 . . 243,254 7,322 5,558
403 Texas Veterans Commission 13,717 17 8,774 . . 806 . 4,120
405 Department of Public Safety 1,528,603 63,949 1,129,427 . . 204,722 62,919 67,586
406 National Guard Armory Board -8,284,530 . -8,293,056 . . 4,975 . 3,551
407 Comm Law Enf Officer Stds/Educ 125,275 122,849 2,426 . . . . .
409 Commission on Jail Standards 1,346 . 605 . . . . 741
410 Criminal Justice Policy Council 5,349 . . . . . . 5,349
411 Texas Comm on Fire Protection 25,818 1,496 17,078 7,000 . 244 . .
451 Department of Banking 288,967 2,785 268,068 . . 16,039 . 2,075
452 Dept of Licensing & Regulation 59,895 420 56,919 . . 2,557 . .
453 Texas Workers' Compensation Comm 123,310 356 94,302 . . 25,547 . 3,105
454 Texas Department of Insurance 107,698 422 85,156 . . 19,911 . 2,209
455 Railroad Commission 77,862 681 64,283 . . 6,576 3,672 2,650
456 Board of Plumbing Examiners 6,141 1,448 4,692 . . . . .
457 Texas St Bd of Public Accountancy 11,676 738 6,893 . . 3,375 . 670
458 Alcoholic Beverage Commission 149,180 365 118,842 . . 17,825 . 12,148
460 Bd Registration Prof Engineers 77,143 . . . . . . 77,143
464 Texas Board of Land Surveying 281 . 281 . . . . .
465 Texas Department of Commerce 198,963 . . 198,963 . . . .
469 Credit Union Department 216 . . . . 216 . .
472 Texas Structural Pest Control Bd 3,853 6 2,763 . . 1,085 . .
475 Office of Public Utility Counl 2,929 . 2,929 . . . . .
477 Advis Com on St Emergency Communicat 480,829 479,216 1,613 . . . . .
479 State Office of Risk Management 1,841,162 . 1,841,162 . . . . .
480 Texas Dept. of Economic Development 1,920,873 1,597,110 159,744 163,334 . . . 685
501 Texas Department of Health 161,901,188 3,933,876 3,935,113 153,758,880 . 171,937 1,499 99,882
502 Board of Barber Examiners 22,557 299 22,258 . . . . .
503 Board of Medical Examiners 79,833 153 79,412 . . 86 . 182
504 Board of Dental Examiners 9,177 1,265 7,830 . . 83 . .
505 Texas Cosmetology Commission 17,504 125 17,379 . . . . .
506 UT M D Anderson Cancer Center 35,316 . 33,924 . . 1,392 . .
507 Board of Nurse Examiners 12,580 1,408 10,919 . . . . 253
513 Texas Funeral Service Comm 4,888 34 4,773 . . 82 . .
515 Board of Pharmacy 844 . . . . 544 . 300
517 Texas Com on Alcohol & Drug Abuse 5,024,317 2,320,800 24,222 2,677,767 . 1,421 . 106
520 Bd Examiners of Psychologists 792 . 792 . . . . .
526 Low-Level Rad Waste Disp Authority 56,435 . 32,239 . . 330 . 23,866
527 Texas Cancer Council 186,591 357 2,924 . . . . 183,309
529 Health and Human Services Commission 31,821 233 22,425 6,650 . 635 . 1,879
530 Dept of Protective & Reg Services 11,249,595 2,130 1,015,959 10,010,103 . 174,985 . 46,419
532 Interagy Cncl-Early Childhood Intvn 1,794,103 977 7,697 1,784,381 . . . 1,049
533 Exec Cncl of Physical & Occ Therapy 1,978 . 1,978 . . . . .
551 Department of Agriculture 1,136,287 890 124,808 . . 103,822 . 906,767
554 Texas Animal Health Commission 113,691 37 85,751 . . 24,474 . 3,429
555 Texas Agriculture Extension Service 1,872,404 . 1,748,833 . . 61,478 1,336 60,758
556 Texas Agricultural Expermt Sta 1,472,139 -7,649 1,350,895 . . 103,725 . 25,168
557 Texas Vet Medical Diagnostic Lab 9,291 . . . . 9,291 . .
576 Texas Forest Service 171,650 . 132,842 . . 19,375 16,342 3,091
577 Texas Animal Damage Control Service 58,345 . 57,413 . . 932 . .
578 Bd Veterinary Medical Examiners 8,840 1,562 7,203 . . . . 75
580 Water Development Board 366,821 365,401 . . . 179 . 1,240
582 Texas Natural Resource Conservation 5,039,291 459,860 3,629,017 . . 100,483 . 849,931
592 Soil and Water Conservation Board 529,126 132,227 48,556 231,851 . 12,154 . 104,336
598 Canadian River Commission 180 . 78 . . 90 . 13
601 Texas Dept of Transportation 98,716,265 2,093,597 3,943,718 1,624,936 85,972,888 2,459,269 852,413 1,769,445
655 Texas Department of MH/MR 39,322,842 2,592 17,550,867 19,968,177 . 1,551,825 29,476 219,906
665 Texas Juvenile Probation Commission 2,349,978 2,344,499 4,498 . . . . 981
694 Texas Youth Commission 2,429,166 205 2,157,175 7,328 1,617 251,996 1,745 9,100
696 Texas Dept of Criminal Justice 87,660,384 6,626,585 31,530,618 149,979 . 2,796,609 38,651,575 7,905,018
701 Texas Education Agency 263,944,270 263,901,339 39,916 . . 556 . 2,459
704 Public Community / Jr Colleges 10,811,061 10,811,061 . . . . . .
705 State BD for Educator Certification 21,874 52 21,429 . . . . 392
710 Texas A&M University System 35 . . . . 35 . .
711 Texas A&M University 295,631 . 292,605 . . 42 . 2,985
712 Texas Engineering Experiment Station 17,651 . 17,651 . . . . .
713 Tarleton State University 46,830 . 46,524 . . 66 . 240
714 Univ Texas at Arlington 280,425 . 273,728 . . 6,596 . 100
715 Prairie View A&M University 2,762 . 692 1,000 . . . 1,070
716 Texas Engineering Extension Service 75,682 . 66,942 . . 4,129 . 4,611
717 Texas Southern University 2,251 . . . . . . 2,251
719 Texas State Technical College System 389,210 . 167,864 . . 203,845 4,995 12,506
720 University of Texas System 1,357 . . . . 1,039 . 318
721 University of Texas at Austin 376,723 . 366,726 . . 1,428 4,110 4,460
723 UT Medical Branch-Galveston 569,566 . 569,566 . . . . .
724 University of Texas at El Paso 245,930 . 245,631 . . 299 . .
729 UT Southwestern Medical Cntr-Dallas 60,286 . 60,190 . . 97 . .
730 University of Houston 66,553 . 56,679 . . 764 . 9,110
731 Texas Woman's University 403,287 . 363,703 300 . 2,109 35,931 1,243
732 Texas A&I University-Kingsville 128,179 . 124,615 . . 3,167 . 397
733 Texas Tech University 102,050,197 2,666 89,708,331 96,939 286 7,074,402 2,913,006 2,254,568
734 Lamar University - Beaumont 30,910 . 30,365 . . 397 . 147
735 Midwestern University 129,226 . 127,884 . . 1,292 . 50
736 Univ of Texas-Pan American 116,734 . 115,319 . . 945 . 470
737 Angelo State University 573,161 . 73,457 . . 101,298 335,517 62,890
738 University of Texas at Dallas 95,970 . 95,895 . . 50 . 25
739 Texas Tech Health Science Center 49,527,751 . 43,098,366 . 956 4,629,627 1,409,428 389,374
742 UT of the Permian Basin 211,492 . 111,376 . . 95,326 4,501 288
743 UT at San Antonio 161,177 11,800 145,380 . . 1,547 . 2,450
744 UT Health Science Cntr-Houston 192,878 . 192,878 . . . . .
745 UT Health Science-San Antonio 162,546 . 160,640 . . 1,906 . .
747 University of Texas at Brownsville 39,106 . 36,985 . . 1,826 . 295
748 Texas A&M Univ-College of Dentistry 821 . 821 . . . . .
750 University of Texas at Tyler 25 . . . . . . 25
751 Texas A&M University-Commerce 119,832 . 119,832 . . . . .
752 University of North Texas 585,724 . 552,861 32,662 . 173 . 28
753 Sam Houston State University 253,642 . 233,119 17,576 . 1,878 . 1,068
754 Southwest Texas State Univ 226,901 . 226,866 . . 35 . .
755 Stephen F Austin State Univ 209,105 . 203,544 . . . 5,194 367
756 Sul Ross State University 91,930 . -12,467 500 . 15,406 . 88,491
757 West Texas A&M Univ 771,347 . 592,014 2,100 . 26,695 141,102 9,436
758 Bd Regents-Texas St Univ System 7,897 1,036 6,861 . . . . .
759 Univ of Houston-Clear Lake 6,499 . 6,499 . . . . .
760 Texas A&M University-Corpus Christi 47,499 . 2,001 . . 582 44,616 300
761 Texas A&M International University 127,204 . 121,336 . . 705 1,525 3,637
763 Univ of North Texas HSC at Fort Wort 13,701 . 7,664 . . 6,037 . .
765 University of Houston-Victoria 1,245 . . . . 360 . 885
767 SW College Inst for the Deaf 36,652 . 4,957 . . 11,226 18,506 1,963
771 Sch for the Blind/Visually Impaired 26,237 885 19,854 . . 25 . 5,473
772 School for the Deaf 6,308 . . . . 4,935 . 1,373
781 Texas Higher Ed Coordinating Bd 5,076,703 1,189,998 36,755 2,060,164 . . . 1,789,785
784 University of Houston Downtown 64,922 . 64,922 . . . . .
788 Lamar University - Pt Arthur 537 . 545 . . . . -8
789 Lamar University Institute of Techno 220 . . . . . . 220
802 Parks & Wildlife Department 550,289 4,963 187,560 . . 100,466 143,849 113,451
808 Texas Historical Commission 10,929 2,758 7,096 1,075 . . . .
809 State Preservation Board 1,305 . . . . . . 1,305
813 Texas Commission on the Arts 51,638 . 475 49,776 . . . 1,387
819 Texas Emancipation Juneteenth Commis 290 . . . . . . 290
902 Comptroller - Fiscal 8,400,547 7,990,936 361,379 2,000 . . . 46,232
904 Texas Food & Fibers Comm 269,858 . . . . . 3,619 266,239
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COUNCIL OF GOVERNMENT TOTAL 1,040,746,612 318,968,745 247,367,988 293,238,729 85,975,747 24,502,108 44,698,802 25,994,493