North Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 117,985 46 104,113 . . 13,821 . 5
102 House of Representatives 68,891 3 58,062 . . 8,726 . 2,099
103 Texas Legislative Council 110 . . . . 110 . .
105 Legislative Reference Library 307 . . . . 307 . .
211 Court of Criminal Appeals 44,116 . 15,443 . . . . 28,673
212 Office of Court Administration 8,892 8 8,884 . . . . .
241 District Courts Compt Jud Sec 628,720 295,869 306,664 . . . . 26,187
300 Governor - Fiscal 1,548,220 1,294,560 . 253,660 . . . .
302 Office of the Attorney General 8,136,691 106,735 235,018 7,387,362 . 72,875 . 334,700
303 General Services Commission 670,999 . . . . 23,126 . 647,874
304 Comptroller of Public Accounts 66,063 136 41,517 . . 20,636 . 3,775
305 General Land Office 597,308 42 68,032 . . 1,923 . 527,311
306 Texas State Library-Archives Comm 109 . . . . 109 . .
307 Secretary of State -454 . . -859 . 405 . .
312 Securities Board 200 . . . . . . 200
315 Comptroller - Prepaid Higher Educati 13,826 . . . . . . 13,826
318 Texas Commission for the Blind 136,467 56 23,691 91,731 . 19,343 . 1,646
320 Texas Workforce Commission 4,695,611 1,720,066 1,369,385 1,532,475 . 61,164 . 12,522
323 Teacher Retirement System 10,032,154 1,041 9,127,916 . . . . 903,197
324 Department of Human Services 53,974,657 2,987 4,428,990 49,179,933 . 191,847 49,488 121,412
327 Employees Retirement System 5,473,855 . 2,924,530 161,833 . 854 . 2,386,638
330 Texas Rehabilitation Commission 2,383,624 620 181,028 2,121,533 . 79,000 . 1,444
332 Texas Dept Housing/Community Affairs 3,314,006 2,178,220 6,480 1,128,250 . 804 . 252
340 Texas Department on Aging 1,167,837 1,162,279 4,875 . . . . 683
344 Commission on Human Rights 1,798 . 1,300 . . . . 498
347 Texas Public Finance Authority 11,275 . . . . . 11,275 .
355 Childrens Trust Fd Texas Council 73,348 . . 73,348 . . . .
360 State Office of Admin Hearings 21,155 10 21,145 . . . . .
362 Texas Lottery Commission 2,062,340 206,264 24,580 . . 6,224 . 1,825,272
367 Telecommunications Infrastructure Fu 1,444,864 1,356,337 . 88,527 . . . .
401 Adjutant General 20,021 . 8,220 . . 3,205 . 8,596
403 Texas Veterans Commission 20,915 21 14,694 . . 1,542 . 4,658
405 Department of Public Safety 953,970 86,934 539,237 . . 171,099 108,663 48,037
406 National Guard Armory Board 4,885 . . . . 4,885 . .
407 Comm Law Enf Officer Stds/Educ 76,345 76,345 . . . . . .
411 Texas Comm on Fire Protection 17,934 1,040 5,145 2,748 . . . 9,000
453 Texas Workers' Compensation Comm 58,292 248 56,896 . . 484 . 665
454 Texas Department of Insurance 9,080 413 8,611 . . 55 . .
455 Railroad Commission 704,068 46 237,599 . . 54,452 30,285 381,686
458 Alcoholic Beverage Commission 28,946 11 12,960 . . 15,708 . 267
465 Texas Department of Commerce 255,441 . . 255,441 . . . .
466 Consumer Credit Commission 23,262 301 22,747 . . . . 214
476 Texas Racing Commission 20,764 201 19,858 . . 121 . 585
477 Advis Com on St Emergency Communicat 229,920 229,920 . . . . . .
479 State Office of Risk Management 1,884,605 . 1,884,605 . . . . .
480 Texas Dept. of Economic Development 188,841 . 26,601 161,739 . 501 . .
501 Texas Department of Health 68,869,276 1,461,403 636,773 66,740,887 . 22,569 4,198 3,445
503 Board of Medical Examiners 1,088 . 1,084 . . . . 5
506 UT M D Anderson Cancer Center 33,815 . 33,815 . . . . .
507 Board of Nurse Examiners 51 . 16 . . . . 35
512 Board of Podiatry Examiners 146 . 71 . . . . 75
517 Texas Com on Alcohol & Drug Abuse 1,307,104 . . 1,307,104 . . . .
520 Bd Examiners of Psychologists 5,403 581 4,779 . . 43 . .
529 Health and Human Services Commission 4,309 27 3,318 . . 790 . 174
530 Dept of Protective & Reg Services 2,318,472 1,238 560,946 1,515,429 . 179,634 4,660 56,565
532 Interagy Cncl-Early Childhood Intvn 864,334 . . 864,334 . . . .
551 Department of Agriculture 11,620 947 7,773 . . 2,063 . 838
554 Texas Animal Health Commission 141,634 319 135,669 . . 33 . 5,614
555 Texas Agriculture Extension Service 861,706 . 832,812 . . 24,594 . 4,300
556 Texas Agricultural Expermt Sta 990,935 . 927,002 . . 57,496 1,079 5,358
557 Texas Vet Medical Diagnostic Lab 30,047 . 30,047 . . . . .
576 Texas Forest Service 6,888 6,500 128 . . . 260 .
577 Texas Animal Damage Control Service 30,057 . 30,057 . . . . .
580 Water Development Board 249,725 249,725 . . . . . .
582 Texas Natural Resource Conservation 1,199,515 567,294 171,468 . . 6,819 . 453,934
592 Soil and Water Conservation Board 163,095 88,826 21,381 37,735 . . . 15,152
601 Texas Dept of Transportation 59,811,550 1,056,928 2,109,956 179,145 50,946,507 3,340,652 1,870,297 308,066
645 Priv Sector Prison Ind Ovrsight Auth 107 . 107 . . . . .
655 Texas Department of MH/MR 138,580,242 2,410 47,503,793 87,866,324 . 2,610,508 8,464 588,744
665 Texas Juvenile Probation Commission 1,142,252 1,139,055 2,851 . . 60 . 286
694 Texas Youth Commission 1,290,840 1,273 757,154 10,677 180 383,688 71,990 65,878
696 Texas Dept of Criminal Justice 25,458,103 3,152,037 19,702,278 10,321 . 1,114,505 6,348 1,472,614
701 Texas Education Agency 140,093,062 140,084,136 8,491 . . . . 435
704 Public Community / Jr Colleges 3,972,812 3,972,812 . . . . . .
705 State BD for Educator Certification -22,351 -32,317 9,260 . . . . 707
711 Texas A&M University 116,551 . 95,708 . . 20,768 . 75
712 Texas Engineering Experiment Station 3,300 . 3,300 . . . . .
713 Tarleton State University 10,629 . 8,077 . . 1,357 1,145 50
714 Univ Texas at Arlington 292,102 . 282,872 . . . 9,169 60
715 Prairie View A&M University 32,418 . 31,288 820 . 310 . .
716 Texas Engineering Extension Service 21,297 . 20,361 . . 936 . .
719 Texas State Technical College System 6,717 . 269 . . 4,980 . 1,468
720 University of Texas System 375 . . . . 191 . 184
721 University of Texas at Austin 152,892 . 152,892 . . . . .
723 UT Medical Branch-Galveston 27,463 . 27,463 . . . . .
727 Texas Transportation Institute 12,493 . 12,493 . . . . .
729 UT Southwestern Medical Cntr-Dallas 39,117 . 38,901 . . 216 . .
730 University of Houston 525 . . . . . . 525
731 Texas Woman's University 102,451 . 84,681 . . 3,752 7,975 6,043
733 Texas Tech University 135,601 . 119,556 2,650 . 5,673 6,708 1,015
734 Lamar University - Beaumont 108,632 . 106,727 . . 1,552 . 352
735 Midwestern University 17,810,042 . 17,123,417 13,476 3,966 623,314 25,848 20,021
737 Angelo State University 75 . . . . . . 75
738 University of Texas at Dallas 38,588 . 7,196 . . 6,607 22,537 2,249
739 Texas Tech Health Science Center 138,228 . 130,514 . . 3,986 . 3,727
742 UT of the Permian Basin 810 . . . . 810 . .
743 UT at San Antonio 10,789 . 9,728 . . 1,062 . .
745 UT Health Science-San Antonio 53,714 . 52,566 . . 70 . 1,078
750 University of Texas at Tyler 623 . 623 . . . . .
751 Texas A&M University-Commerce 6,166 . 775 . . 1,669 1,120 2,601
752 University of North Texas 623,829 . 390,122 15,822 . 21,562 134,610 61,713
753 Sam Houston State University 76,360 . 75,223 1,037 . . . 100
754 Southwest Texas State Univ 71,546 . 71,546 . . . . .
755 Stephen F Austin State Univ 43,537 . 43,537 . . . . .
756 Sul Ross State University 60 . . . . . . 60
757 West Texas A&M Univ 18,710 . 15,642 900 . . . 2,168
759 Univ of Houston-Clear Lake 99,475 . . . . 4,341 83,724 11,410
760 Texas A&M University-Corpus Christi 1,041 . 996 . . . . 45
761 Texas A&M International University 435 . . . . 375 . 60
763 Univ of North Texas HSC at Fort Wort 76,080 . 297 . . 5,555 54,873 15,356
767 SW College Inst for the Deaf 15,085 . . . . . . 15,085
771 Sch for the Blind/Visually Impaired 507 . 266 . . . . 241
772 School for the Deaf 22,523 . . . . 2,175 9,646 10,702
781 Texas Higher Ed Coordinating Bd 851,145 375,998 1,620 435,558 . . . 37,968
802 Parks & Wildlife Department 987,824 270,194 359,436 . 46,672 124,690 131,452 55,379
808 Texas Historical Commission 12,359 1,500 394 10,000 . 100 . 364
809 State Preservation Board 69 . . . . . . 69
813 Texas Commission on the Arts 9,193 . 114 8,758 . . . 321
902 Comptroller - Fiscal 4,496,414 4,316,899 163,524 5,000 . . . 10,991
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COUNCIL OF GOVERNMENT TOTAL 575,135,893 165,438,544 114,711,979 221,463,700 50,997,324 9,332,830 2,655,812 10,535,703