Upper Rio Grande
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 163,796 44 127,655 . . 32,147 . 3,949
102 House of Representatives 354,494 39 316,134 . . 37,341 . 980
103 Texas Legislative Council 300 . . . . . . 300
105 Legislative Reference Library 558 . . . . 558 . .
212 Office of Court Administration 8,620 98 8,352 . . . . 170
228 8th Court of Appeals District 268,388 2 248,152 . . 8,903 6,429 4,903
241 District Courts Compt Jud Sec 461,445 297,829 88,897 . . . . 74,718
243 Texas State Law Library 36 . . . . 36 . .
300 Governor - Fiscal 3,259,679 2,220,124 2,697 1,036,858 . . . .
301 Governor - Executive 8,764 273 8,451 . . . . 40
302 Office of the Attorney General 30,037,442 500,575 742,287 26,840,367 . 389,790 . 1,564,423
303 General Services Commission 8,939,599 1,181 75,423 . . 119,493 8,729,910 13,592
304 Comptroller of Public Accounts 561,941 1,125 441,583 . . 92,701 . 26,532
305 General Land Office 724,477 181 211,346 . . 31,188 1,456 480,305
306 Texas State Library-Archives Comm 565,972 537,949 19,334 . . 4,713 . 3,976
307 Secretary of State 5,522 . . -741 . 5,475 . 788
312 Securities Board 326 . . . . 279 . 47
313 Dept of Information Resources 315 . 315 . . . . .
315 Comptroller - Prepaid Higher Educati 16,046 10 752 . . . . 15,284
318 Texas Commission for the Blind 997,421 1,408 189,526 688,529 . 107,962 . 9,996
320 Texas Workforce Commission 55,526,782 21,331,066 5,709,587 27,259,134 . 656,239 321,650 249,105
323 Teacher Retirement System 41,672,168 . 37,171,582 . . 3,648 . 4,496,938
324 Department of Human Services 101,063,467 7,254 22,378,666 75,770,793 . 2,569,505 16,090 321,158
325 Fire Fighter's Pension Commission 4,274 884 3,391 . . . . .
327 Employees Retirement System 4,773,558 . 2,783,009 72,000 . 13,443 . 1,905,106
329 Real Estate Commission 92,888 2,413 44,027 . . 126 . 46,322
330 Texas Rehabilitation Commission 4,342,804 906 314,210 3,796,830 . 184,202 22,298 24,357
332 Texas Dept Housing/Community Affairs 9,923,939 5,721,741 30,987 4,158,735 . 11,291 . 1,185
335 Commission for Deaf/Hear Impaired 24,946 6 1,201 23,739 . . . .
340 Texas Department on Aging 2,567,205 2,560,663 4,875 . . . . 1,667
342 State Aircraft Pooling Board 42,733 . . . . 42,733 . .
344 Commission on Human Rights 33,234 1,694 31,539 . . . . .
347 Texas Public Finance Authority 16,856 105 351 . . . 16,400 .
352 Texas Bond Review Board 535 . . . . . . 535
355 Childrens Trust Fd Texas Council 80,407 . 22,484 57,924 . . . .
360 State Office of Admin Hearings 33,228 33 16,337 . . 15,371 . 1,487
362 Texas Lottery Commission 12,684,948 119,162 99,175 . . 32,775 . 12,433,836
367 Telecommunications Infrastructure Fu 1,703,393 1,699,754 3,639 . . . . .
401 Adjutant General 129,369 14 13,960 . . 97,580 11,950 5,864
403 Texas Veterans Commission 29,885 91 26,542 . . 660 . 2,593
405 Department of Public Safety 1,685,891 68,943 733,963 . . 323,114 516,114 43,758
406 National Guard Armory Board 1,736 . . . . 1,736 . .
407 Comm Law Enf Officer Stds/Educ 193,835 193,800 . . . 35 . .
409 Commission on Jail Standards 1,442 66 1,376 . . . . .
410 Criminal Justice Policy Council 22,495 . . . . . . 22,495
411 Texas Comm on Fire Protection 35,533 489 2,811 32,232 . . . .
449 State Finance Commission 6,288 862 5,426 . . . . .
453 Texas Workers' Compensation Comm 242,995 323 163,073 . . 64,701 . 14,897
454 Texas Department of Insurance 8,281 . 2,631 . . 1,086 . 4,564
455 Railroad Commission 18,608 96 7,019 . . 3,119 8,374 .
456 Board of Plumbing Examiners 12,778 842 11,434 . . 502 . .
457 Texas St Bd of Public Accountancy 734 . . . . 734 . .
458 Alcoholic Beverage Commission 170,005 66 117,096 . . 44,551 1,630 6,662
460 Bd Registration Prof Engineers 4,349 356 3,773 . . . . 220
464 Texas Board of Land Surveying 1,906 217 1,689 . . . . .
465 Texas Department of Commerce 96,755 . . 96,755 . . . .
466 Consumer Credit Commission 546 . . . . 200 . 346
467 Bd Priv Invstgtrs/Security Agy 21,047 35 21,012 . . . . .
472 Texas Structural Pest Control Bd 1,850 . 530 . . 695 . 625
473 Texas Public Utility Commission 279 . . . . 279 . .
474 Polygraph Examiners Board 3,443 459 2,984 . . . . .
477 Advis Com on St Emergency Communicat 237,184 237,184 . . . . . .
479 State Office of Risk Management 982,370 . 981,862 . . . . 509
480 Texas Dept. of Economic Development 133,419 1,465 14,768 112,117 . . . 5,069
501 Texas Department of Health 272,503,342 7,231,791 4,409,235 260,286,158 . 398,936 51,105 126,117
503 Board of Medical Examiners 43,153 2,250 40,481 . . 44 . 378
504 Board of Dental Examiners 4,543 662 3,881 . . . . .
505 Texas Cosmetology Commission 15,917 62 15,434 . . 7 . 415
507 Board of Nurse Examiners 3,448 . . . . 2,569 . 879
508 Bd of Chiropractic Examiners 4,688 256 4,305 . . . . 126
511 Bd Voc Nurse Examiners 9,573 761 8,812 . . . . .
512 Board of Podiatry Examiners 146 . 71 . . . . 75
515 Board of Pharmacy 13,397 1,903 11,494 . . . . .
517 Texas Com on Alcohol & Drug Abuse 10,237,261 269,077 41,200 9,926,124 . 660 . 200
520 Bd Examiners of Psychologists 2,334 136 2,198 . . . . .
526 Low-Level Rad Waste Disp Authority 769,100 592,636 139,651 . . 35,055 17,000 -15,243
527 Texas Cancer Council 12,766 . . 12,616 . . . 150
529 Health and Human Services Commission 843,049 775,919 20,240 45,200 . 1,100 . 590
530 Dept of Protective & Reg Services 11,085,759 3,199 1,602,138 8,509,281 . 690,483 8,134 272,524
532 Interagy Cncl-Early Childhood Intvn 2,414,521 1,443 17,237 2,395,421 . . . 420
533 Exec Cncl of Physical & Occ Therapy 5,132 397 4,735 . . . . .
551 Department of Agriculture 64,901 93 35,851 . . 24,647 298 4,013
554 Texas Animal Health Commission 60,224 311 53,065 . . 1,295 . 5,553
555 Texas Agriculture Extension Service 329,019 . 323,511 . . 4,437 . 1,072
556 Texas Agricultural Expermt Sta 738,037 35,000 614,255 . . 81,071 4,100 3,611
557 Texas Vet Medical Diagnostic Lab 123 . . . . 123 . .
576 Texas Forest Service 592 . 562 . . 30 . .
577 Texas Animal Damage Control Service 15,143 . 15,143 . . . . .
578 Bd Veterinary Medical Examiners 4,128 638 3,491 . . . . .
579 Rio Grande Compact Commission 29,777 . 15,355 . . 14,422 . .
580 Water Development Board 20,619,723 20,593,490 24,599 . . 641 . 993
582 Texas Natural Resource Conservation 4,722,173 624,254 3,524,678 . . 158,496 2,838 411,907
592 Soil and Water Conservation Board 26,011 19,773 656 . . . . 5,582
599 Pecos River Compact Commission 239 . . . . 239 . .
601 Texas Dept of Transportation 107,329,462 2,433,693 3,275,700 33,560 93,607,334 2,153,428 4,695,656 1,130,091
655 Texas Department of MH/MR 34,690,096 2,297 7,204,472 26,358,041 . 1,006,248 9,839 109,199
665 Texas Juvenile Probation Commission 2,741,089 2,737,571 2,013 . . . . 1,504
694 Texas Youth Commission 1,456,271 261 291,687 14,801 . 194,019 77,533 877,969
696 Texas Dept of Criminal Justice 20,888,486 8,708,034 9,377,501 140,444 . 966,576 1,960 1,693,972
701 Texas Education Agency 647,006,514 646,867,398 105,449 29,850 . 1,777 . 2,040
704 Public Community / Jr Colleges 30,618,925 30,618,925 . . . . . .
705 State BD for Educator Certification 45,977 7 45,860 . . . . 110
710 Texas A&M University System 1,842 . . . . 1,842 . .
711 Texas A&M University 176,004 . 160,028 14,929 . 882 . 165
712 Texas Engineering Experiment Station 2,307 . 2,237 . . . . 70
713 Tarleton State University 59,023 . 58,633 . . . . 390
714 Univ Texas at Arlington 79,396 . 77,198 . . 2,133 . 65
715 Prairie View A&M University 11,203 . 11,062 . . . . 141
716 Texas Engineering Extension Service 3,703 . 3,703 . . . . .
718 Texas A&M Univ at Galveston 13,282 . 183 . . 13,099 . .
719 Texas State Technical College System 20,687 . 6,708 . . 3,946 5,191 4,843
720 University of Texas System 148,400 . 65,760 . . 2,223 . 80,417
721 University of Texas at Austin 1,340,778 . 1,295,245 . . 45,050 . 483
723 UT Medical Branch-Galveston 44,593 . 44,593 . . . . .
724 University of Texas at El Paso 47,922,989 . 44,006,491 297,545 1,275 3,521,295 45,657 50,726
729 UT Southwestern Medical Cntr-Dallas 55,741 . 55,741 . . . . .
730 University of Houston 87,883 . 87,259 . . 624 . .
731 Texas Woman's University 6,935 . 4,849 . . 70 . 2,017
732 Texas A&I University-Kingsville 3,066 . 263 . . 2,803 . .
733 Texas Tech University 335,442 . 306,276 2,650 . 18,858 2,295 5,363
734 Lamar University - Beaumont 5,326 . 5,142 . . 163 . 20
736 Univ of Texas-Pan American 77,094 . 66,244 . . 9,864 . 986
737 Angelo State University 33,211 . 12,223 . . 20,313 . 675
738 University of Texas at Dallas 10,540 . 8,360 . . 2,179 . .
739 Texas Tech Health Science Center 4,444,690 . 3,704,171 . . 512,734 215,311 12,474
742 UT of the Permian Basin 110,496 . 107,653 . . . 1,650 1,193
743 UT at San Antonio 302,971 22,600 268,246 . . 6,870 . 5,255
744 UT Health Science Cntr-Houston 130,276 . 97,696 . . . . 32,581
745 UT Health Science-San Antonio 110,821 . 110,821 . . . . .
747 University of Texas at Brownsville 2,158 . 357 . . 481 . 1,320
750 University of Texas at Tyler 1,464 . 700 . . 751 . 13
751 Texas A&M University-Commerce 42,438 . 42,111 . . 183 . 143
752 University of North Texas 154,536 . 129,019 23,612 . 1,905 . .
753 Sam Houston State University 17,561 . 10,905 3,947 . 279 1,952 477
754 Southwest Texas State Univ 93,685 . 92,472 . . 1,214 . .
755 Stephen F Austin State Univ 911 . . . . . . 911
756 Sul Ross State University 10,075,643 . 9,288,899 15,713 . 700,852 32,955 37,223
757 West Texas A&M Univ 1,644 . 405 150 . 1,024 . 65
758 Bd Regents-Texas St Univ System 3,459 339 3,120 . . . . .
760 Texas A&M University-Corpus Christi 55,041 . 51,596 . . 3,445 . .
761 Texas A&M International University 74,421 . 70,445 . . 1,867 . 2,110
763 Univ of North Texas HSC at Fort Wort 33,963 . 33,963 . . . . .
764 Texas A&M University-Texarkana 250 . . . . . . 250
765 University of Houston-Victoria 451 . . . . 451 . .
767 SW College Inst for the Deaf 130 . . . . . . 130
771 Sch for the Blind/Visually Impaired 26,428 . 16,819 . . 6,072 . 3,537
772 School for the Deaf 19,845 . 1,086 288 . 17,794 . 677
781 Texas Higher Ed Coordinating Bd 6,026,284 5,100,052 10,301 838,412 . 14,979 . 62,541
784 University of Houston Downtown 13,518 . 13,518 . . . . .
788 Lamar University - Pt Arthur 37,844 . . . . 37,844 . .
789 Lamar University Institute of Techno 250 . . . . . . 250
802 Parks & Wildlife Department 1,516,163 52,450 457,308 . . 172,267 511,972 322,166
808 Texas Historical Commission 23,692 2,360 9,492 11,000 . 413 . 427
809 State Preservation Board 4,756 . 2,627 . . . . 2,129
813 Texas Commission on the Arts 122,666 49 4,445 113,895 . 687 . 3,591
902 Comptroller - Fiscal 13,872,294 12,783,046 1,048,626 4,000 . . . 36,621
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COUNCIL OF GOVERNMENT TOTAL 1,542,120,762 774,994,963 166,297,870 449,022,907 93,608,609 15,762,671 15,337,746 27,095,994