Heart of Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 52,970 . 51,395 . . 1,418 . 157
102 House of Representatives 52,220 . 36,009 . . 16,211 . .
103 Texas Legislative Council 43 . 43 . . . . .
104 Legislative Budget Board 150 . . . . 150 . .
105 Legislative Reference Library 1,416 . . . . 1,416 . .
201 Supreme Court 7,055 . . 7,055 . . . .
211 Court of Criminal Appeals 16,938 . 5,404 . . . . 11,534
212 Office of Court Administration 9,497 8 8,769 . . 720 . .
224 4th Court of Appeals District 88 . . . . 88 . .
230 10th Court of Appeals District 159,346 -17 118,346 . . 9,542 . 31,475
231 11th Court of Appeals District 157 . . . . . . 157
232 12th Court of Appeals District 72 . . . . 72 . .
241 District Courts Compt Jud Sec 651,522 291,727 343,876 . . . . 15,919
300 Governor - Fiscal 1,441,454 811,771 5,909 601,188 . . . 22,585
301 Governor - Executive 8,113 116 1,643 . . 6,354 . .
302 Office of the Attorney General 15,924,572 223,007 230,997 14,498,853 . 5,059 . 966,656
303 General Services Commission 1,183,585 480 1,010,044 . . 8,759 164,058 244
304 Comptroller of Public Accounts 240,799 774 228,723 . . 1,128 . 10,173
305 General Land Office 1,599,175 13 166,582 . . 6,683 . 1,425,897
306 Texas State Library-Archives Comm 8,682 7,958 . . . 724 . .
307 Secretary of State 4,808 . . 443 . 4,364 . .
308 State Auditor 170 . . . . 170 . .
313 Dept of Information Resources 66 . . . . . . 66
315 Comptroller - Prepaid Higher Educati 129,791 . . . . . . 129,791
318 Texas Commission for the Blind 286,594 187 73,231 207,333 . 3,768 . 2,076
320 Texas Workforce Commission 18,446,515 4,621,106 1,399,733 12,071,779 . 80,288 184,037 89,571
323 Teacher Retirement System 13,608,901 . 11,518,040 . . 190 . 2,090,671
324 Department of Human Services 83,139,106 3,295 7,530,657 74,697,890 . 757,333 1,000 148,932
327 Employees Retirement System 6,884,907 . 3,699,471 290,833 . 275 . 2,894,328
330 Texas Rehabilitation Commission 2,360,414 266 101,676 2,197,225 . 55,642 . 5,604
332 Texas Dept Housing/Community Affairs 5,552,955 2,993,207 105,657 2,454,079 . . . 12
335 Commission for Deaf/Hear Impaired 25,445 . 1,857 23,588 . . . .
338 State Pension Review Board 354 . . . . 354 . .
340 Texas Department on Aging 1,391,486 1,385,820 4,875 . . . . 791
342 State Aircraft Pooling Board 14,145 . 7,155 . . 726 . 6,264
344 Commission on Human Rights 50 . . . . . . 50
347 Texas Public Finance Authority 118,133 . . . . . 77,406 40,727
355 Childrens Trust Fd Texas Council 98,236 . . 98,236 . . . .
360 State Office of Admin Hearings 91,713 4 68,801 . . 12,427 . 10,480
362 Texas Lottery Commission 1,315,174 320,205 11,818 . . 991 . 982,160
367 Telecommunications Infrastructure Fu 4,280,420 3,253,863 . 1,026,557 . . . .
401 Adjutant General 63,187 . 9,507 . . 19,382 . 34,298
403 Texas Veterans Commission 47,004 290 40,039 . . 4,112 . 2,564
405 Department of Public Safety 1,165,119 48,925 731,645 . . 223,488 88,180 72,881
406 National Guard Armory Board 7,397 . . . . 7,222 . 175
407 Comm Law Enf Officer Stds/Educ 113,218 113,188 . . . 30 . .
411 Texas Comm on Fire Protection 63,981 . 342 38,139 . . . 25,500
451 Department of Banking 2,058 42 2,017 . . . . .
452 Dept of Licensing & Regulation 623 . 531 . . . . 92
453 Texas Workers' Compensation Comm 82,447 318 80,445 . . 646 . 1,038
454 Texas Department of Insurance 12,221 10 9,828 . . 1,188 . 1,195
455 Railroad Commission 119,294 174 63,642 . . 4,625 46,143 4,710
456 Board of Plumbing Examiners 270 . . . . . . 270
457 Texas St Bd of Public Accountancy 22,708 . . . . 22,708 . .
458 Alcoholic Beverage Commission 155,399 35 135,790 . . 16,256 . 3,320
465 Texas Department of Commerce 16,875 . . 16,875 . . . .
466 Consumer Credit Commission 365 . . . . 365 . .
469 Credit Union Department 7,541 17 7,525 . . . . .
473 Texas Public Utility Commission 2,377 . 1,156 . . 421 . 800
476 Texas Racing Commission 683,093 . . . . . . 683,093
477 Advis Com on St Emergency Communicat 144,235 144,293 . . . -237 . 178
478 Texas Workers' Comp Research Center 62 . . . . . . 62
479 State Office of Risk Management 1,396,607 . 1,350,953 . . 45,370 . 284
480 Texas Dept. of Economic Development 17,437 . . 17,319 . 118 . .
501 Texas Department of Health 130,161,279 1,625,903 1,420,505 126,680,815 . 142,796 37,569 253,689
502 Board of Barber Examiners 1,656 389 1,267 . . . . .
503 Board of Medical Examiners 1,567 . 1,567 . . . . .
504 Board of Dental Examiners 5,195 1,369 3,826 . . . . .
505 Texas Cosmetology Commission 11,209 49 11,124 . . 36 . .
506 UT M D Anderson Cancer Center 19,345 . 15,154 . . 4,191 . .
507 Board of Nurse Examiners 12,482 2,453 9,164 . . . . 865
508 Bd of Chiropractic Examiners 206 . . . . 206 . .
511 Bd Voc Nurse Examiners 5,784 980 4,803 . . . . .
512 Board of Podiatry Examiners 75 . . . . . . 75
517 Texas Com on Alcohol & Drug Abuse 1,559,449 453,335 . 1,106,114 . . . .
520 Bd Examiners of Psychologists 1,584 . 1,584 . . . . .
529 Health and Human Services Commission 224,879 212,875 11,187 . . 30 . 787
530 Dept of Protective & Reg Services 3,530,413 1,133 728,122 2,456,963 . 336,550 2,990 4,654
532 Interagy Cncl-Early Childhood Intvn 1,055,550 . 4,375 1,051,175 . . . .
551 Department of Agriculture 41,482 140 20,820 . . 14,995 . 5,527
554 Texas Animal Health Commission 207,001 29 139,868 . . 61,084 . 6,020
555 Texas Agriculture Extension Service 341,672 . 329,846 . . 4,276 2,888 4,663
556 Texas Agricultural Expermt Sta 284,407 . 257,160 . . 22,109 4,992 146
557 Texas Vet Medical Diagnostic Lab 169 . . . . 169 . .
576 Texas Forest Service 10,526 . 8,906 . . 1,620 . .
577 Texas Animal Damage Control Service 142 . . . . 142 . .
580 Water Development Board 324,741 323,183 . . . 1,558 . .
582 Texas Natural Resource Conservation 4,938,382 980,834 3,612,907 . . 124,419 . 220,221
592 Soil and Water Conservation Board 100,871 35,531 17,944 33,805 . 3,015 . 10,575
601 Texas Dept of Transportation 57,862,895 1,485,313 1,720,433 61,721 48,962,876 3,435,263 1,833,087 364,202
655 Texas Department of MH/MR 50,755,781 2,303 32,743,040 15,583,121 . 1,979,052 23,889 424,375
665 Texas Juvenile Probation Commission 1,207,315 1,206,860 . . . . . 455
694 Texas Youth Commission 3,335,621 1,322 705,898 44,925 . 435,877 751,135 1,396,464
696 Texas Dept of Criminal Justice 38,683,362 3,713,897 20,413,868 171,477 . 2,208,517 267,834 11,907,768
701 Texas Education Agency 240,170,815 239,841,801 44,500 . . 19,055 . 265,459
704 Public Community / Jr Colleges 16,131,714 16,131,714 . . . . . .
705 State BD for Educator Certification 98,380 81,287 17,010 . . 1,232 . -1,149
710 Texas A&M University System 181 . . . . 181 . .
711 Texas A&M University 358,034 . 254,656 . . 62,597 10,598 30,184
712 Texas Engineering Experiment Station 319 . . . . 157 . 162
713 Tarleton State University 287,462 . 269,856 . . 9,751 . 7,856
714 Univ Texas at Arlington 400,776 . 399,569 . . 943 . 264
715 Prairie View A&M University 14,811 . 10,968 . . 3,844 . .
716 Texas Engineering Extension Service 24,370 . 9,213 . . 12,495 . 2,662
717 Texas Southern University -107 . . . . -107 . .
719 Texas State Technical College System 20,280,146 -26,675 19,087,145 30,802 . 382,501 545,012 261,362
720 University of Texas System 15,829 . 15,806 . . . . 23
721 University of Texas at Austin 240,309 . 81,792 . . 15,761 . 142,756
723 UT Medical Branch-Galveston 78,393 . 78,393 . . . . .
724 University of Texas at El Paso 6,191 . 5,334 . . 856 . .
729 UT Southwestern Medical Cntr-Dallas 200,747 . 199,451 . . . . 1,295
730 University of Houston 57,347 . 56,642 . . 230 . 475
731 Texas Woman's University 118,332 . 77,754 . . 1,987 38,053 538
733 Texas Tech University 98,672 . 89,663 550 . 3,807 3,460 1,192
735 Midwestern University 3,469 . 390 . . 2,954 . 126
736 Univ of Texas-Pan American 250,813 . 21,784 . . 2,246 226,783 .
737 Angelo State University 15,367 . . . . 8,683 . 6,685
738 University of Texas at Dallas 4,048 . . . . 4,048 . .
739 Texas Tech Health Science Center 56,041 . 56,041 . . . . .
743 UT at San Antonio 55,375 . 54,795 . . 16 . 564
744 UT Health Science Cntr-Houston 25,545 . 21,050 . . . . 4,495
745 UT Health Science-San Antonio 67,236 . 67,236 . . . . .
747 University of Texas at Brownsville 45,042 . 38,009 400 . . 6,390 243
750 University of Texas at Tyler 10,262 . 10,262 . . . . .
751 Texas A&M University-Commerce 38,248 . 27,584 . . 1,024 9,390 250
752 University of North Texas 193,147 . 156,680 11,376 . 25,091 . .
753 Sam Houston State University 69,989 . 60,057 2,306 . 7,626 . .
754 Southwest Texas State Univ 273,431 . 252,006 . . 456 17,240 3,729
755 Stephen F Austin State Univ 90,358 . 87,817 . . 1,207 1,138 196
756 Sul Ross State University 8,666 . . . . . 5,000 3,666
757 West Texas A&M Univ 267 . 186 . . 81 . .
758 Bd Regents-Texas St Univ System 4,439 . . . . 4,439 . .
759 Univ of Houston-Clear Lake 2,403 . 100 . . 2,304 . .
760 Texas A&M University-Corpus Christi 12,029 . 10,129 1,900 . . . .
761 Texas A&M International University 5,235 . 3,307 . . 1,609 . 319
763 Univ of North Texas HSC at Fort Wort 35,919 . 575 . . 26,127 . 9,217
764 Texas A&M University-Texarkana 1,610 . 1,500 . . . . 110
765 University of Houston-Victoria 4,558 . 2,808 . . 1,751 . .
767 SW College Inst for the Deaf 147 . . . . 147 . .
771 Sch for the Blind/Visually Impaired 30,219 7 25,134 . . 5,078 . .
772 School for the Deaf 25,448 . 5,390 1,148 . 16,875 . 2,036
781 Texas Higher Ed Coordinating Bd 16,200,107 1,193,194 3,727 7,368,218 . 16,507 . 7,618,461
783 University of Houston System 1,950 . 1,950 . . . . .
784 University of Houston Downtown 8,452 . 8,452 . . . . .
788 Lamar University - Pt Arthur 127,256 . 125,485 . . 1,695 . 76
802 Parks & Wildlife Department 972,729 9,337 261,736 . 566 148,036 431,307 121,748
808 Texas Historical Commission 2,363 157 924 . . 922 . 360
809 State Preservation Board 4,711 . . . . 1,332 . 3,379
813 Texas Commission on the Arts 233,455 . 197,728 35,084 . . . 642
902 Comptroller - Fiscal 6,560,738 5,860,396 677,413 14,000 . . . 8,929
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COUNCIL OF GOVERNMENT TOTAL 761,939,586 287,360,196 114,225,508 262,903,294 48,963,442 10,891,995 4,779,578 32,815,574