North Central Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 1,257,989 175 435,062 . . 558,750 162,659 101,343
102 House of Representatives 1,945,008 235 906,866 . . 914,171 9,095 114,642
103 Texas Legislative Council 4,399,571 . 1,370,710 . . 1,968,468 1,022,132 38,260
104 Legislative Budget Board 74,434 . . . . 63,384 . 11,049
105 Legislative Reference Library 95,818 . . . . 93,308 . 2,510
107 Commission on Uniform State Laws 6,256 . 4,755 . . 704 . 797
116 Sunset Advisory Commission 7,252 . . . . 7,066 . 186
201 Supreme Court 150,553 236 40,208 83,364 . 21,720 . 5,026
204 Court Reporter Certif Board 10,901 1,435 8,776 . . 235 . 455
211 Court of Criminal Appeals 232,312 . 61,544 . . 4,318 27,070 139,379
212 Office of Court Administration 402,948 19,132 149,724 . . 9,035 220,263 4,794
213 Office of State Prosecuting Attorney 9,194 . 8,890 . . 235 . 69
221 1st Court of Appeals District 4,569 . . . . 2,556 . 2,013
222 2nd Court of Appeals District 349,959 -6 291,478 . . 45,290 . 13,197
223 3rd Court of Appeals District 21,766 . . . . 3,616 15,250 2,900
224 4th Court of Appeals District 6,034 . . . . 3,321 . 2,713
225 5th Court of Appeals District 411,141 . 346,686 . . 22,536 5,487 36,432
226 6th Court of Appeals District 9,662 . 231 . . 5,856 1,801 1,774
227 7th Court of Appeals District 8,002 . . . . 2,083 5,904 15
228 8th Court of Appeals District 2,771 . . . . 1,600 . 1,171
229 9th Court of Appeals District 17,094 . . . . . 16,038 1,056
230 10th Court of Appeals District 38,766 14 3,656 . . 3,681 29,520 1,894
231 11th Court of Appeals District 10,511 . . . . 10,044 . 466
232 12th Court of Appeals District 20,379 . . . . 8,316 11,808 255
233 13th Court of Appeals District 6,924 . . . . 6,256 . 668
234 14th Court of Appeals District 33,238 . . . . 2,247 21,147 9,844
241 District Courts Compt Jud Sec 3,235,778 1,766,251 1,023,191 . . . . 446,335
242 Commission on Judicial Conduct 31,259 290 25,340 . . 679 3,771 1,178
243 Texas State Law Library 25,090 . . . . 12,952 . 12,138
300 Governor - Fiscal 15,744,208 10,631,706 32,678 4,934,319 . 32,080 68,786 44,639
301 Governor - Executive 279,692 309 16,554 . . 47,171 186,058 29,600
302 Office of the Attorney General 153,709,147 1,102,843 5,080,859 118,698,546 . 11,269,465 790,620 16,766,815
303 General Services Commission 50,369,124 160,290 2,721,007 . . 36,522,859 6,372,056 4,592,912
304 Comptroller of Public Accounts 14,633,886 9,194 8,206,786 . . 5,486,704 371,161 560,041
305 General Land Office 10,031,460 270 709,528 . . 2,068,238 615,070 6,638,354
306 Texas State Library-Archives Comm 5,191,553 3,478,189 257,370 . . 1,392,902 13,127 49,965
307 Secretary of State 600,440 . 19,189 -151,265 . 650,305 64,797 17,414
308 State Auditor 240,408 . 76,965 . . 96,032 53,210 14,201
311 Treasury Department - Fiscal 63,417 . 58,992 . . 4,424 . .
312 Securities Board 92,210 71 52,054 . . 32,020 . 8,065
313 Dept of Information Resources 13,557,312 621 2,991,882 . . 129,432 10,368,993 66,383
315 Comptroller - Prepaid Higher Educati 571,308 . 266,722 . . 25 . 304,561
318 Texas Commission for the Blind 5,123,133 3,247 571,630 3,442,036 . 443,503 337,846 324,871
320 Texas Workforce Commission 174,534,738 59,323,798 19,469,884 81,744,374 . 10,602,898 1,569,933 1,823,852
323 Teacher Retirement System 245,994,879 393 210,498,020 . . 935,164 591,429 33,969,873
324 Department of Human Services 663,642,305 5,711 57,799,733 577,675,381 . 20,641,679 1,252,035 6,267,766
325 Fire Fighter's Pension Commission 125,542 . 124,592 . . 950 . .
327 Employees Retirement System 31,303,538 . 17,798,655 1,175,400 . 879,365 2,614 11,447,505
329 Real Estate Commission 398,487 3,767 139,814 . . 62,749 . 192,157
330 Texas Rehabilitation Commission 42,234,573 4,626 2,708,180 35,640,577 . 2,814,109 514,597 552,484
332 Texas Dept Housing/Community Affairs 29,904,079 15,382,836 571,597 11,990,179 . 1,693,020 171,681 94,765
333 Office of State/Fed Relations 5,427 . 3,857 . . 1,510 . 60
335 Commission for Deaf/Hear Impaired 209,236 375 22,362 172,547 . 912 . 13,040
337 Bd of Tax Professional Examiners 1,073 201 654 . . 109 -886 995
338 State Pension Review Board 13,119 . 13,063 . . 56 . .
340 Texas Department on Aging 9,957,120 2,876,079 53,393 6,943,043 . 6,002 60,185 18,419
342 State Aircraft Pooling Board 954,574 . 2,842 . . 940,095 . 11,636
344 Commission on Human Rights 23,033 81 15,054 . . 4,154 . 3,745
347 Texas Public Finance Authority 6,419,980 97 124,599 . . 13,860 6,194,689 86,735
350 Texas National Research Lab Comm 18,446 . . . . . . 18,446
352 Texas Bond Review Board 6,854 . . . . 4,324 565 1,964
353 Texas Incentive & Productivity Comm 358 . . . . 358 . .
354 Texas Aerospace Commission 2,095 . 1,078 . . 1,017 . .
355 Childrens Trust Fd Texas Council 258,759 16 50,169 191,735 . 1,429 . 15,411
356 State Ethics Commission 20,615 751 13,155 . . 3,507 3,134 69
359 Off of Public Insurance Council 13,506 . . . . 8,223 . 5,283
360 State Office of Admin Hearings 244,689 64 136,599 . . 97,868 . 10,159
362 Texas Lottery Commission 34,492,173 3,040,888 635,536 . . 449,638 392,341 29,973,770
367 Telecommunications Infrastructure Fu 9,713,273 9,546,233 64,466 54,525 . 1,795 37,286 8,968
401 Adjutant General 3,424,361 24 264,651 . . 1,993,513 909,100 257,074
403 Texas Veterans Commission 103,632 2,381 45,511 . . 11,189 16,785 27,766
405 Department of Public Safety 16,387,403 561,214 4,541,096 75,354 . 7,035,969 2,594,308 1,579,462
406 National Guard Armory Board -4,767,903 . -4,854,131 . . 48,851 23,267 14,110
407 Comm Law Enf Officer Stds/Educ 1,418,708 1,395,354 825 . . 12,946 . 9,582
409 Commission on Jail Standards 20,195 480 2,475 . . 511 . 16,729
410 Criminal Justice Policy Council 117,018 . . . . 5,601 51,190 60,227
411 Texas Comm on Fire Protection 380,733 2,761 23,495 147,984 . 4,268 . 202,225
449 State Finance Commission 6,325 746 5,579 . . . . .
450 Savings and Loan Department 3,015 . . . . 820 . 2,195
451 Department of Banking 525,399 4,203 408,916 . . 57,466 2,213 52,602
452 Dept of Licensing & Regulation 299,698 720 145,931 . . 75,467 51,468 26,112
453 Texas Workers' Compensation Comm 1,808,115 1,437 580,252 . . 837,698 26,576 362,152
454 Texas Department of Insurance 2,061,176 10,875 1,462,699 . . 359,840 189,103 38,659
455 Railroad Commission 2,002,972 831 771,020 . . 693,714 190,806 346,600
456 Board of Plumbing Examiners 54,626 633 19,177 . . 31,604 . 3,212
457 Texas St Bd of Public Accountancy 138,589 1,300 42,729 . . 48,453 . 46,107
458 Alcoholic Beverage Commission 1,065,050 436 415,435 . . 375,610 158,407 115,163
459 Bd of Architectural Examiners 18,876 142 4,136 . . 8,336 5,232 1,031
460 Bd Registration Prof Engineers 27,100 286 15,252 . . 2,906 2,155 6,501
464 Texas Board of Land Surveying 4,192 843 3,199 . . 149 . .
465 Texas Department of Commerce 5,072,072 . . 5,072,072 . . . .
466 Consumer Credit Commission 223,404 2,733 212,757 . . 3,977 1,862 2,076
467 Bd Priv Invstgtrs/Security Agy 59,261 221 41,666 . . 14,696 3,620 -943
469 Credit Union Department 164,306 1,775 147,760 . . 10,782 . 3,988
472 Texas Structural Pest Control Bd 83,609 260 60,755 . . 4,410 18,365 -181
473 Texas Public Utility Commission 271,572 . 50,615 . . 71,696 127,316 21,944
474 Polygraph Examiners Board 4,343 835 3,223 . . 87 . 198
475 Office of Public Utility Counl 2,407 . . . . 2,320 . 87
476 Texas Racing Commission 410,842 244 297,804 . . 2,839 14,888 95,066
477 Advis Com on St Emergency Communicat 192,052 55 9,646 . . 165,527 6,860 9,963
478 Texas Workers' Comp Research Center 36,146 . 3,568 . . 1,781 . 30,797
479 State Office of Risk Management 9,482,931 . 9,465,372 . . 5,411 10,358 1,790
480 Texas Dept. of Economic Development 8,399,042 1,081,300 253,167 6,934,180 . 50,212 18,641 61,540
501 Texas Department of Health 1,416,888,237 34,221,168 12,252,324 1,358,442,657 . 7,267,772 2,987,554 1,716,763
502 Board of Barber Examiners 33,109 1,003 32,064 . . 42 . .
503 Board of Medical Examiners 797,852 2,937 226,618 . . 485,331 48,522 34,443
504 Board of Dental Examiners 152,428 2,087 24,550 . . 3,426 . 122,366
505 Texas Cosmetology Commission 100,207 246 55,394 . . 14,733 10,790 19,043
506 UT M D Anderson Cancer Center 6,110,093 . 5,956,024 . . 138,053 . 16,016
507 Board of Nurse Examiners 108,226 2,275 57,887 . . 7,224 32,875 7,966
508 Bd of Chiropractic Examiners 4,465 223 3,545 . . 697 . .
511 Bd Voc Nurse Examiners 12,354 183 1,075 . . 10,399 340 357
512 Board of Podiatry Examiners 18,772 . 930 . . 367 16,942 533
513 Texas Funeral Service Comm 19,975 146 10,181 . . 3,571 . 6,077
514 Optometry Board 8,454 -231 8,685 . . . . .
515 Board of Pharmacy 82,811 2,644 51,786 . . 14,427 2,073 11,881
517 Texas Com on Alcohol & Drug Abuse 30,994,264 3,938,415 575,391 25,290,203 . 931,476 126,915 131,863
520 Bd Examiners of Psychologists 30,166 2,260 17,044 . . 5,717 . 5,145
526 Low-Level Rad Waste Disp Authority 124,861 109 120,665 . . 3,460 . 626
527 Texas Cancer Council 118,148 769 4,502 . . 268 . 112,610
529 Health and Human Services Commission 2,844,810 377,048 2,333,288 59,485 . 38,280 21,451 15,259
530 Dept of Protective & Reg Services 62,303,220 7,399 8,875,646 45,270,500 . 4,933,775 2,431,577 784,323
532 Interagy Cncl-Early Childhood Intvn 16,164,738 2,468 18,547 16,094,314 . 41,389 2,506 5,514
533 Exec Cncl of Physical & Occ Therapy 7,273 258 5,635 . . 1,203 120 56
551 Department of Agriculture 2,253,932 1,198,566 140,472 . . 242,808 231,859 440,227
554 Texas Animal Health Commission 582,940 266 400,502 . . 100,212 54,146 27,814
555 Texas Agriculture Extension Service 4,268,603 . 3,732,385 . . 372,734 134,567 28,917
556 Texas Agricultural Expermt Sta 4,092,612 . 3,643,661 . . 308,638 111,899 28,414
557 Texas Vet Medical Diagnostic Lab 160,714 . 111,218 . . 42,884 5,800 812
576 Texas Forest Service 500,084 . 365,089 . . 58,344 76,437 214
577 Texas Animal Damage Control Service 263,245 . 239,347 . . 23,789 . 109
578 Bd Veterinary Medical Examiners 9,881 . . . . 8,871 . 1,010
580 Water Development Board 853,744 496,904 175,955 . . 96,881 74,513 9,491
582 Texas Natural Resource Conservation 36,598,143 4,294,335 14,627,472 41,920 . 2,323,889 398,514 14,912,013
592 Soil and Water Conservation Board 519,407 95,325 31,681 246,771 . 11,827 . 133,803
599 Pecos River Compact Commission 77 . . . . 77 . .
601 Texas Dept of Transportation 696,767,880 18,000,917 49,438,134 2,697,927 557,216,913 47,945,532 9,248,434 12,220,022
655 Texas Department of MH/MR 318,355,267 8,192 60,393,743 233,346,291 . 20,116,394 775,941 3,714,706
665 Texas Juvenile Probation Commission 18,820,583 18,665,793 7,575 119,714 . 9,552 11,298 6,651
694 Texas Youth Commission 25,116,407 3,097 3,654,167 114,837 . 5,235,807 12,049,838 4,058,661
696 Texas Dept of Criminal Justice 187,961,768 42,863,312 56,793,794 3,344,765 56,932 47,655,008 4,930,534 32,317,423
701 Texas Education Agency 2,090,988,596 2,085,789,122 3,221,175 211,137 . 933,104 526,354 307,704
704 Public Community / Jr Colleges 133,777,965 133,777,965 . . . . . .
705 State BD for Educator Certification -293,254 -441,013 150,746 . . 104 -3,618 528
710 Texas A&M University System 23,665,749 . 317,092 . . 24,589 10,030 23,314,039
711 Texas A&M University 5,430,664 . 2,335,232 400 . 1,754,746 1,112,383 227,903
712 Texas Engineering Experiment Station 254,429 . 147,323 . . 19,932 2,908 84,266
713 Tarleton State University 20,357,002 . 18,927,983 7,950 . 1,288,207 70,174 62,687
714 Univ Texas at Arlington 79,455,288 . 76,566,990 23,372 . 2,446,436 135,134 283,356
715 Prairie View A&M University 1,302,923 . 832,885 6,198 . 352,334 33,993 77,514
716 Texas Engineering Extension Service 654,283 . 394,115 . . 180,241 41,531 38,395
717 Texas Southern University 1,582,634 . 884,301 . . 156,430 434,400 107,503
718 Texas A&M Univ at Galveston 465,343 . 230,738 . . 202,988 28,867 2,751
719 Texas State Technical College System 3,748,523 . 366,678 . . 2,014,589 690,977 676,280
720 University of Texas System 520,664 . 145,757 . . 48,795 84,696 241,416
721 University of Texas at Austin 7,517,163 . 4,784,070 . . 1,230,707 1,231,185 271,200
723 UT Medical Branch-Galveston 2,270,159 . 1,066,898 . . 1,203,261 . .
724 University of Texas at El Paso 3,228,566 . 2,062,302 . . 630,355 408,166 127,743
727 Texas Transportation Institute 219,776 . 133,593 . . 86,184 . .
729 UT Southwestern Medical Cntr-Dallas 93,409,621 . 82,023,081 . . 9,910,131 684,844 791,565
730 University of Houston 8,666,207 . 1,221,219 . . 5,809,504 1,032,306 603,178
731 Texas Woman's University 42,388,930 . 35,685,459 12,699 . 4,356,948 1,099,871 1,233,953
732 Texas A&I University-Kingsville 1,284,755 . 459,370 . . 705,282 101,965 18,137
733 Texas Tech University 5,714,516 . 1,250,973 5,764 . 3,297,414 1,011,910 148,455
734 Lamar University - Beaumont 1,905,145 . 571,661 . . 251,949 504,770 576,764
735 Midwestern University 1,435,910 . 345,253 . . 589,447 304,987 196,224
736 Univ of Texas-Pan American 4,446,051 . 3,691,676 . . 535,226 182,309 36,839
737 Angelo State University 1,278,083 . 265,971 . . 459,722 272,729 279,660
738 University of Texas at Dallas 46,685,637 -965 42,385,097 18,000 . 3,095,096 187,616 1,000,792
739 Texas Tech Health Science Center 2,616,903 . 938,480 . . 430,645 87,289 1,160,489
742 UT of the Permian Basin 1,671,091 . 231,647 . . 1,429,606 4,580 5,258
743 UT at San Antonio 6,319,700 16,400 1,372,055 . . 4,326,091 400,332 204,822
744 UT Health Science Cntr-Houston 3,559,174 . 1,335,773 . . 1,563,719 178,377 481,305
745 UT Health Science-San Antonio 2,552,482 . 321,551 1,278 . 2,217,245 8,116 4,292
747 University of Texas at Brownsville 938,119 . 715,665 . . 60,865 11,784 149,805
748 Texas A&M Univ-College of Dentistry 14,189,052 . 13,304,263 . . 870,704 550 13,534
750 University of Texas at Tyler 947,943 . 580,216 . . 304,891 25,637 37,200
751 Texas A&M University-Commerce 27,995,189 . 23,937,290 87,833 . 3,024,922 843,333 101,812
752 University of North Texas 94,951,847 . 83,767,001 449,743 . 2,863,769 5,685,730 2,185,605
753 Sam Houston State University 2,836,250 . 1,587,354 57,079 . 686,121 440,414 65,283
754 Southwest Texas State Univ 3,353,436 . 2,027,158 . . 468,314 826,835 31,129
755 Stephen F Austin State Univ 1,514,993 . 642,099 . . 691,024 131,609 50,261
756 Sul Ross State University 1,065,304 . 718,017 . . 243,920 57,879 45,488
757 West Texas A&M Univ 1,181,257 . 177,188 600 . 870,876 112,843 19,750
758 Bd Regents-Texas St Univ System 1,546,659 . . . . 1,121 . 1,545,538
759 Univ of Houston-Clear Lake 762,723 . 203,515 . . 317,730 195,720 45,757
760 Texas A&M University-Corpus Christi 1,651,904 . 696,968 4,000 . 476,326 453,889 20,721
761 Texas A&M International University 723,091 . 440,482 . . 220,093 49,871 12,644
763 Univ of North Texas HSC at Fort Wort 32,500,278 . 27,994,546 6,000 . 1,282,390 1,355,874 1,861,468
764 Texas A&M University-Texarkana 1,014,153 . 700,421 . . 111,833 90,718 111,181
765 University of Houston-Victoria 281,916 . 73,601 . . 124,066 74,036 10,213
767 SW College Inst for the Deaf 221,064 . 10,756 . . 148,250 3,560 58,498
771 Sch for the Blind/Visually Impaired 662,948 1,552 246,611 . . 341,332 31,605 41,848
772 School for the Deaf 953,706 181 157,157 11,839 . 728,032 29,687 26,810
781 Texas Higher Ed Coordinating Bd 49,418,585 7,559,758 130,738 7,211,528 . 877,840 1,408 33,637,313
783 University of Houston System 95,804 . . . . 2,542 93,033 229
784 University of Houston Downtown 982,676 . 240,950 . . 249,537 435,254 56,935
785 UT Health Center at Tyler 2,645,963 . 1,737,389 . . 908,574 . .
787 Lamar University - Orange 468,048 . 63,616 . . 25,309 331,732 47,390
788 Lamar University - Pt Arthur 191,506 . 46,488 . . 40,926 46,785 57,308
789 Lamar University Institute of Techno 46,405 . 15,911 . . 14,383 11,627 4,484
802 Parks & Wildlife Department 12,933,594 5,525,381 1,131,897 . 5,252 3,158,488 2,604,222 508,354
808 Texas Historical Commission 301,074 111,607 22,988 9,000 . 48,230 6,611 102,637
809 State Preservation Board 843,914 . 11,231 . . 168,296 617,543 46,844
813 Texas Commission on the Arts 860,563 226 29,640 734,134 . 18,374 10,856 67,332
902 Comptroller - Fiscal 105,107,788 98,191,006 4,997,545 89,000 . . . 1,830,237
904 Texas Food & Fibers Comm 263,388 23 3,940 . . 881 4,967 253,578
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COUNCIL OF GOVERNMENT TOTAL 7,379,607,776 2,565,151,864 1,025,897,974 2,548,841,289 557,279,098 322,406,871 95,246,031 264,784,649