West Central Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 38,035 13 28,116 . . 9,906 . .
102 House of Representatives 131,172 32 121,149 . . 8,189 . 1,801
105 Legislative Reference Library 384 . . . . 384 . .
212 Office of Court Administration 34,788 20,112 14,607 . . . . 69
226 6th Court of Appeals District 39,224 . 30,800 . . . 8,424 .
231 11th Court of Appeals District 201,051 -32 132,183 . . 41,208 13,397 14,293
232 12th Court of Appeals District 63,521 . 53,387 . . . 10,134 .
241 District Courts Compt Jud Sec 817,571 381,940 415,558 . . . . 20,073
242 Commission on Judicial Conduct 13,317 15 13,302 . . . . .
300 Governor - Fiscal 952,041 763,358 856 187,818 . 9 . .
301 Governor - Executive 60,420 3,115 57,305 . . . . .
302 Office of the Attorney General 12,467,472 125,306 131,664 11,639,973 . 7,737 . 562,791
303 General Services Commission -74,024 . . . . 68,442 -142,895 430
304 Comptroller of Public Accounts 358,497 887 323,364 . . 27,256 . 6,990
305 General Land Office 1,149,605 59 120,652 . . 317 . 1,028,577
306 Texas State Library-Archives Comm 537,771 531,730 2,009 . . . . 4,032
307 Secretary of State 893 . . -2,717 . 3,610 . .
312 Securities Board 2,588 . 1,848 . . . . 740
315 Comptroller - Prepaid Higher Educati 50,456 . . . . . . 50,456
318 Texas Commission for the Blind 337,829 133 81,301 245,326 . 10,191 . 878
320 Texas Workforce Commission 12,181,016 959,892 1,566,282 9,594,199 . 32,139 . 28,504
323 Teacher Retirement System 15,311,066 1,687 13,568,240 . . . . 1,741,140
324 Department of Human Services 85,719,992 6,494 10,507,125 74,198,392 . 856,442 2,580 148,959
327 Employees Retirement System 7,017,918 . 3,774,069 217,078 . . . 3,026,771
330 Texas Rehabilitation Commission 2,432,631 509 277,075 2,048,396 . 44,727 . 61,924
332 Texas Dept Housing/Community Affairs 6,273,713 2,895,013 44,872 3,331,431 . 826 . 1,572
333 Office of State/Fed Relations 30,323 . . . . 30,323 . .
335 Commission for Deaf/Hear Impaired 1,995 . . 1,995 . . . .
340 Texas Department on Aging 1,820,703 1,814,680 5,179 . . . . 845
342 State Aircraft Pooling Board 1,434 . . . . 1,434 . .
347 Texas Public Finance Authority 280,800 . 8,296 . . . 272,504 .
352 Texas Bond Review Board 6,143 . 6,143 . . . . .
355 Childrens Trust Fd Texas Council 64,242 . . 64,242 . . . .
362 Texas Lottery Commission 1,298,625 281,810 14,596 . . 6,811 . 995,408
367 Telecommunications Infrastructure Fu 2,475,323 2,475,323 . . . . . .
401 Adjutant General 54,077 . 7,441 . . 33,019 . 13,617
403 Texas Veterans Commission 20,588 . 12,728 . . . . 7,860
405 Department of Public Safety 1,243,076 62,995 849,690 . . 274,068 11,840 44,483
406 National Guard Armory Board 3,823 . 2,156 . . 1,667 . .
407 Comm Law Enf Officer Stds/Educ 115,671 115,671 . . . . . .
409 Commission on Jail Standards 88 . . . . 88 . .
411 Texas Comm on Fire Protection 118,701 . . 83,701 . . . 35,000
451 Department of Banking 100 . . . . 100 . .
453 Texas Workers' Compensation Comm 101,796 267 82,616 . . 18,864 . 50
454 Texas Department of Insurance 4,192 22 2,987 . . 911 . 272
455 Railroad Commission 1,527,916 783 597,776 . . 36,729 12,459 880,169
456 Board of Plumbing Examiners 933 . . . . 933 . .
458 Alcoholic Beverage Commission 83,343 108 50,937 . . 25,439 . 6,859
459 Bd of Architectural Examiners 14,656 1,104 13,552 . . . . .
464 Texas Board of Land Surveying 563 . 563 . . . . .
472 Texas Structural Pest Control Bd 204 . . . . 204 . .
476 Texas Racing Commission 3,874 11 3,104 . . . . 758
477 Advis Com on St Emergency Communicat 314,219 314,200 . . . 20 . .
479 State Office of Risk Management 2,244,278 . 2,243,978 . . . . 300
480 Texas Dept. of Economic Development 125,398 1,144 7,627 116,421 . 205 . .
501 Texas Department of Health 146,064,989 2,176,729 2,233,066 141,522,758 . 74,162 3,383 54,891
503 Board of Medical Examiners 4,632 1,045 3,515 . . . . 71
504 Board of Dental Examiners 4,975 1,145 3,830 . . . . .
505 Texas Cosmetology Commission 15,619 111 15,511 . . -3 . .
506 UT M D Anderson Cancer Center 130 . . . . 130 . .
507 Board of Nurse Examiners 1,664 . . . . 1,664 . .
508 Bd of Chiropractic Examiners 1,019 120 899 . . . . .
511 Bd Voc Nurse Examiners 883 . 644 . . . . 240
515 Board of Pharmacy 14,638 1,916 12,452 . . . . 270
517 Texas Com on Alcohol & Drug Abuse 3,360,841 74,280 7,471 3,279,090 . . . .
520 Bd Examiners of Psychologists 2,629 768 1,861 . . . . .
526 Low-Level Rad Waste Disp Authority 427 . . . . 427 . .
529 Health and Human Services Commission 195,664 693 43,665 150,000 . 545 . 761
530 Dept of Protective & Reg Services 6,341,885 2,410 798,118 5,188,509 . 265,132 . 87,716
532 Interagy Cncl-Early Childhood Intvn 1,044,555 . 251 1,043,781 . . . 523
551 Department of Agriculture 25,065,624 81 45,081 25,000,000 . 5,137 . 15,325
554 Texas Animal Health Commission 239,818 650 234,080 . . 17 . 5,070
555 Texas Agriculture Extension Service 705,642 . 693,226 . . 8,016 . 4,400
556 Texas Agricultural Expermt Sta 157,115 . 123,515 . . 28,613 2,500 2,486
576 Texas Forest Service 40,876 . 36,589 . . 4,106 . 182
577 Texas Animal Damage Control Service 142,600 . 140,693 . . 1,896 . 11
578 Bd Veterinary Medical Examiners 9,323 2,070 7,253 . . . . .
580 Water Development Board 869,958 868,558 1,232 . . 167 . .
582 Texas Natural Resource Conservation 7,262,965 426,332 4,244,708 54 . 109,092 . 2,482,779
592 Soil and Water Conservation Board 474,289 153,588 19,542 148,244 . 6,600 . 146,315
601 Texas Dept of Transportation 100,356,913 2,373,937 3,637,875 832,200 90,912,383 1,932,839 167,336 500,344
645 Priv Sector Prison Ind Ovrsight Auth 296 129 167 . . . . .
655 Texas Department of MH/MR 44,719,747 2,376 26,843,906 15,056,265 . 2,381,641 53,996 381,564
665 Texas Juvenile Probation Commission 2,075,832 2,032,232 . 43,300 . 300 . .
694 Texas Youth Commission 2,419,495 2,516 1,523,433 48,166 . 379,576 46,239 419,564
696 Texas Dept of Criminal Justice 72,881,304 3,764,473 64,103,369 175,399 . 2,889,659 14,726 1,933,677
701 Texas Education Agency 233,742,714 233,653,910 16,210 70,033 . . . 2,561
704 Public Community / Jr Colleges 8,548,449 8,548,449 . . . . . .
705 State BD for Educator Certification 74,322 67,314 7,008 . . . . .
710 Texas A&M University System 72,867 . 72,846 . . 21 . .
711 Texas A&M University 139,097 . 132,664 . . 3,698 . 2,735
712 Texas Engineering Experiment Station 43 . . . . 43 . .
713 Tarleton State University 765,234 . 580,372 200 . 180,384 . 4,278
714 Univ Texas at Arlington 60,555 . 58,269 . . 2,285 . .
716 Texas Engineering Extension Service 36,722 . 29,189 . . 5,474 . 2,060
717 Texas Southern University 1,762 . . . . 1,632 . 130
719 Texas State Technical College System 7,007,282 . 6,381,217 8,464 . 359,198 62,443 195,960
720 University of Texas System 26,012 . 25,442 . . 560 . 10
721 University of Texas at Austin 99,218 . 73,140 . . 18,961 1,328 5,789
723 UT Medical Branch-Galveston 19,763 . 19,763 . . . . .
724 University of Texas at El Paso 16,897 . 12,966 . . . . 3,931
729 UT Southwestern Medical Cntr-Dallas 100 . . . . . . 100
730 University of Houston 314 . 60 . . . . 254
731 Texas Woman's University 10,525 . 9,608 . . 917 . .
732 Texas A&I University-Kingsville 71,328 . 71,229 . . 100 . .
733 Texas Tech University 234,000 . 169,417 1,375 . 29,088 17,925 16,195
735 Midwestern University 27,787 . 2,977 . . . 24,810 .
736 Univ of Texas-Pan American 3,688 . 3,622 . . . . 66
737 Angelo State University 533,514 . 330,797 . . 122,894 74,550 5,273
739 Texas Tech Health Science Center 564,090 . 522,079 . . 2,688 39,202 121
742 UT of the Permian Basin 1,170 . 683 125 . 362 . .
743 UT at San Antonio 1,418 . . . . 179 . 1,239
744 UT Health Science Cntr-Houston 4,135 . 1,733 . . 2,401 . .
745 UT Health Science-San Antonio 59,962 . 58,211 . . 63 . 1,688
751 Texas A&M University-Commerce 66 . . . . . . 66
752 University of North Texas 45,444 . 42,272 3,007 . 165 . .
753 Sam Houston State University 87,093 . 83,126 3,887 . . . 80
754 Southwest Texas State Univ 207,398 . 207,085 . . . . 312
755 Stephen F Austin State Univ 39,646 . 39,624 . . . . 22
756 Sul Ross State University 6,951 . . . . 6,951 . .
757 West Texas A&M Univ 30,652 . 1,217 . . . . 29,435
758 Bd Regents-Texas St Univ System 5,743 455 5,288 . . . . .
759 Univ of Houston-Clear Lake 86,665 . 86,665 . . . . .
760 Texas A&M University-Corpus Christi 10,623 . . . . . . 10,623
763 Univ of North Texas HSC at Fort Wort 17,101 . 13,595 . . 1,634 . 1,872
767 SW College Inst for the Deaf 64,776 . 21,931 . . 13,663 8,415 20,767
771 Sch for the Blind/Visually Impaired 24,631 686 20,504 . . . . 3,441
772 School for the Deaf 59,828 . 20,221 5,268 . 12,075 6,325 15,940
781 Texas Higher Ed Coordinating Bd 12,217,596 709,486 23,980 5,313,002 . . . 6,171,128
802 Parks & Wildlife Department 999,059 16,251 397,627 . 600 216,795 271,588 96,198
808 Texas Historical Commission 79,881 9,589 6,140 64,000 . 100 . 53
813 Texas Commission on the Arts 190,837 31 1,146 189,660 . . . .
902 Comptroller - Fiscal 6,706,703 6,385,156 305,133 6,000 . . . 10,414
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COUNCIL OF GOVERNMENT TOTAL 845,556,035 272,035,866 149,806,143 299,879,041 90,912,983 10,614,244 983,210 21,324,547