Alamo
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 309,035 86 181,134 . . 119,001 4,587 4,227
102 House of Representatives 372,128 4 268,217 . . 99,914 . 3,992
103 Texas Legislative Council 90,045 7 31,757 . . 26,503 30,039 1,738
104 Legislative Budget Board 854 . . . . 30 . 824
105 Legislative Reference Library 101 . . . . . . 101
107 Commission on Uniform State Laws 3,598 . 2,823 . . . . 775
116 Sunset Advisory Commission 511 . 511 . . . . .
201 Supreme Court 24,342 . 140 22,263 . 1,919 . 20
204 Court Reporter Certif Board 2,948 713 2,235 . . . . .
211 Court of Criminal Appeals 112,933 . 49,098 . . . . 63,836
212 Office of Court Administration 175,990 38,404 125,055 . . 10,608 . 1,922
213 Office of State Prosecuting Attorney 12,580 . 12,580 . . . . .
221 1st Court of Appeals District 100 . . . . 100 . .
222 2nd Court of Appeals District 276 . . . . 276 . .
224 4th Court of Appeals District 356,517 0 282,226 . . 36,639 . 37,652
226 6th Court of Appeals District 371 . 252 . . 50 . 69
227 7th Court of Appeals District 310 . 310 . . . . .
231 11th Court of Appeals District 3,871 . 2,671 . . 1,200 . .
233 13th Court of Appeals District 506 . 417 . . 89 . .
241 District Courts Compt Jud Sec 1,196,975 678,437 444,456 . . . . 74,081
242 Commission on Judicial Conduct 7,523 54 7,136 . . 93 . 240
243 Texas State Law Library 6,856 . 3,107 . . 3,382 . 367
300 Governor - Fiscal 6,755,276 3,900,184 17,987 2,781,633 . 1,049 . 54,424
301 Governor - Executive 27,712 . 20,265 . . 2,831 1,824 2,792
302 Office of the Attorney General 100,331,397 942,011 1,749,977 92,780,353 . 699,078 2,577 4,157,402
303 General Services Commission 24,719,413 33,420 212,053 10,012 . 502,113 23,481,753 480,061
304 Comptroller of Public Accounts 2,092,002 3,091 1,468,815 . . 338,852 181,879 99,364
305 General Land Office 9,024,606 477 626,656 . . 43,395 45,383 8,308,694
306 Texas State Library-Archives Comm 1,271,654 1,225,471 23,594 . . 14,197 . 8,392
307 Secretary of State 121,860 7 13,392 96,811 . 8,339 1,301 2,009
308 State Auditor 141,132 539 135,719 . . 2,851 -3,330 5,353
312 Securities Board 19,442 90 17,002 . . 202 . 2,148
313 Dept of Information Resources 340,511 4 209,713 . . 5,845 124,949 .
315 Comptroller - Prepaid Higher Educati 128,012 . 778 . . . . 127,234
318 Texas Commission for the Blind 2,700,121 1,479 320,020 2,144,377 . 97,342 72,546 64,357
320 Texas Workforce Commission 73,846,455 23,755,949 8,573,979 39,125,631 . 796,076 1,160,232 434,587
323 Teacher Retirement System 97,794,885 . 86,032,350 . . 50,939 47,673 11,663,923
324 Department of Human Services 288,215,851 8,570 40,199,868 244,597,987 . 2,605,933 218,900 584,593
325 Fire Fighter's Pension Commission 4,053 1,280 2,729 . . 44 . .
327 Employees Retirement System 14,970,141 758 8,369,041 425,630 . 15,257 371,748 5,787,706
329 Real Estate Commission 20,308 2,628 13,238 . . 2,522 . 1,919
330 Texas Rehabilitation Commission 17,289,240 77,771 1,333,214 15,273,124 . 401,634 2,190 201,308
332 Texas Dept Housing/Community Affairs 14,918,794 9,694,623 112,200 5,068,151 . 14,934 4,000 24,885
333 Office of State/Fed Relations 11,628 . 9,928 . . 199 . 1,500
335 Commission for Deaf/Hear Impaired 61,926 28 11,032 49,665 . . . 1,200
338 State Pension Review Board 1,670 . 1,670 . . . . .
340 Texas Department on Aging 5,399,724 5,384,325 10,708 . . 2,825 . 1,867
342 State Aircraft Pooling Board 99,508 . 3,563 . . 83,639 . 12,306
344 Commission on Human Rights 397 . . . . 177 . 220
347 Texas Public Finance Authority 1,132,688 . 19,779 . . 687 971,124 141,097
352 Texas Bond Review Board 250 . . . . . . 250
353 Texas Incentive & Productivity Comm 551 . . . . 551 . .
354 Texas Aerospace Commission 27,231 58 27,172 . . . . .
355 Childrens Trust Fd Texas Council 203,995 . 53,945 141,837 . 1,350 . 6,864
356 State Ethics Commission 25,711 84 19,888 . . 636 5,103 .
359 Off of Public Insurance Council 16,286 . 7,852 . . 2,868 . 5,566
360 State Office of Admin Hearings 69,866 7 36,111 . . 25,642 1,640 6,466
362 Texas Lottery Commission 62,685,086 862,653 353,501 . . 7,318,492 7,372 54,143,068
367 Telecommunications Infrastructure Fu 4,408,723 4,404,253 3,438 . . 132 . 900
401 Adjutant General 1,612,112 15 512,908 . . 339,557 297,765 461,867
403 Texas Veterans Commission 50,248 155 36,750 . . 10,810 . 2,534
405 Department of Public Safety 12,909,010 7,702,423 2,360,940 1,001,247 . 1,016,630 441,784 385,986
406 National Guard Armory Board -479,277 . -491,232 . . 11,693 . 261
407 Comm Law Enf Officer Stds/Educ 526,074 472,062 2,250 . . 450 49,804 1,508
409 Commission on Jail Standards 717 . 364 . . 353 . .
410 Criminal Justice Policy Council 252 . . . . . . 252
411 Texas Comm on Fire Protection 42,303 558 13,479 7,650 . 472 . 20,144
450 Savings and Loan Department 33,706 448 33,242 . . 16 . .
451 Department of Banking 170,311 1,571 160,074 . . 6,025 . 2,641
452 Dept of Licensing & Regulation 140,446 518 74,059 . . 62,814 . 3,055
453 Texas Workers' Compensation Comm 543,060 1,888 370,898 . . 137,410 12,535 20,329
454 Texas Department of Insurance 840,771 2,023 745,798 . . 77,972 2,462 12,515
455 Railroad Commission 4,195,924 1,315,756 1,268,688 . . 126,979 877,776 606,725
456 Board of Plumbing Examiners 208,258 57 76,259 . . 131,903 . 40
457 Texas St Bd of Public Accountancy 23,273 841 13,044 . . 9,133 . 255
458 Alcoholic Beverage Commission 448,921 646 331,006 . . 44,337 32,942 39,990
459 Bd of Architectural Examiners 391 . . . . 1 . 390
460 Bd Registration Prof Engineers 7,493 . 1,144 . . 660 . 5,690
464 Texas Board of Land Surveying 5,397 . . . . 710 . 4,687
465 Texas Department of Commerce 17,417 . . 17,417 . . . .
466 Consumer Credit Commission 59,176 636 57,093 . . 1,407 . 39
467 Bd Priv Invstgtrs/Security Agy 49,802 33 40,513 . . 7,508 . 1,748
469 Credit Union Department 8,164 160 7,888 . . 116 . .
472 Texas Structural Pest Control Bd 21,903 41 14,873 . . 518 3,117 3,353
473 Texas Public Utility Commission 77,416 125 75,421 . . 1,803 . 68
475 Office of Public Utility Counl 52 . . . . 52 . .
476 Texas Racing Commission 121,170 560 115,216 . . 4,582 . 812
477 Advis Com on St Emergency Communicat 208,113 152,323 39,106 . . 16,500 . 183
478 Texas Workers' Comp Research Center 100 . . . . 100 . .
479 State Office of Risk Management 4,332,294 7 4,322,534 . . 1,455 7,544 754
480 Texas Dept. of Economic Development 4,395,958 3,251,347 205,243 886,185 . 49,653 -416 3,947
501 Texas Department of Health 689,089,825 10,947,468 17,744,497 658,530,740 . 909,062 331,510 626,549
502 Board of Barber Examiners 17,494 3,662 13,646 . . 149 . 37
503 Board of Medical Examiners 44,420 1,387 39,324 . . 2,332 . 1,378
504 Board of Dental Examiners 36,734 714 34,660 . . 134 1,148 78
505 Texas Cosmetology Commission 26,751 101 22,118 . . 4,270 . 262
506 UT M D Anderson Cancer Center 255,984 . 213,242 . . 42,742 . .
507 Board of Nurse Examiners 48,591 798 45,711 . . 898 . 1,185
508 Bd of Chiropractic Examiners 138 . 138 . . . . .
511 Bd Voc Nurse Examiners 3,007 399 2,340 . . 165 . 103
512 Board of Podiatry Examiners 805 . 355 . . . . 450
513 Texas Funeral Service Comm 1,453 . 394 . . . . 1,059
514 Optometry Board 1,806 -66 1,872 . . . . .
515 Board of Pharmacy 42,361 1,574 38,315 . . 2,113 . 359
517 Texas Com on Alcohol & Drug Abuse 13,174,616 2,380,515 220,722 10,521,356 . 13,082 . 38,941
520 Bd Examiners of Psychologists 14,770 704 10,173 . . 1,052 . 2,841
526 Low-Level Rad Waste Disp Authority 31 . 14,567 . . 31 . -14,567
527 Texas Cancer Council 501 10 491 . . . . .
529 Health and Human Services Commission 779,289 653,496 121,179 . . 2,542 . 2,072
530 Dept of Protective & Reg Services 32,551,524 39,689 3,429,581 28,329,756 . 509,446 22,080 220,972
532 Interagy Cncl-Early Childhood Intvn 7,095,549 655 14,545 7,073,951 . 5,622 . 777
533 Exec Cncl of Physical & Occ Therapy 5,244 1,500 1,980 . . 895 . 869
551 Department of Agriculture 374,064 377 164,322 . . 74,608 49,292 85,466
554 Texas Animal Health Commission 241,197 289 205,991 . . 22,041 . 12,876
555 Texas Agriculture Extension Service 1,335,939 . 1,257,630 . . 23,682 3,500 51,127
556 Texas Agricultural Expermt Sta 346,784 25,000 248,142 . . 60,433 6,778 6,431
557 Texas Vet Medical Diagnostic Lab 11,864 . 11,864 . . . . .
576 Texas Forest Service 132,619 . 111,831 . . 7,976 14,184 -1,371
577 Texas Animal Damage Control Service 107,947 . 94,269 . . 12,648 . 1,029
580 Water Development Board 825,583 514,387 208,132 . . 51,099 50,752 1,213
582 Texas Natural Resource Conservation 19,347,009 2,524,978 11,229,878 2,003 . 435,502 93,341 5,061,307
592 Soil and Water Conservation Board 164,186 75,949 42,835 27,467 . 484 . 17,451
601 Texas Dept of Transportation 205,474,057 5,185,738 11,215,552 221,498 152,987,673 25,932,916 5,886,473 4,044,208
645 Priv Sector Prison Ind Ovrsight Auth 47 . 47 . . . . .
655 Texas Department of MH/MR 201,405,547 6,096 70,892,579 121,314,142 . 7,595,934 467,869 1,128,927
665 Texas Juvenile Probation Commission 9,082,812 8,921,821 103,213 54,975 . 682 . 2,120
694 Texas Youth Commission 9,223,354 1,884 1,592,458 17,799 . 871,263 1,747,388 4,992,562
696 Texas Dept of Criminal Justice 70,193,934 14,717,205 43,152,657 573,268 . 7,583,096 481,544 3,686,165
701 Texas Education Agency 1,234,243,462 1,226,543,987 6,644,214 689,780 . 270,464 13,897 81,120
704 Public Community / Jr Colleges 52,483,717 52,483,717 . . . . . .
705 State BD for Educator Certification 179,358 124,796 41,492 . . 9,212 . 3,858
710 Texas A&M University System 91,620 . 84,877 . . 958 5,232 553
711 Texas A&M University 2,100,042 . 1,789,029 6,000 . 116,836 171,873 16,303
712 Texas Engineering Experiment Station 48,369 . 47,232 . . 476 . 661
713 Tarleton State University 109,674 . 95,300 . . 7,466 1,977 4,931
714 Univ Texas at Arlington 792,270 . 722,392 . . 66,468 1,645 1,765
715 Prairie View A&M University 79,435 . 60,530 . . 10,825 2,880 5,200
716 Texas Engineering Extension Service 457,177 . 175,871 . . 176,744 64,841 39,721
717 Texas Southern University 9,537 . . . . 2,408 . 7,130
718 Texas A&M Univ at Galveston 75,444 . 70,485 . . 2,069 . 2,890
719 Texas State Technical College System 544,490 . 72,856 . . 262,998 134,562 74,075
720 University of Texas System 237,803 . 167,420 . . 12,618 46,186 11,580
721 University of Texas at Austin 3,887,111 . 3,341,743 . . 374,968 100,658 69,743
723 UT Medical Branch-Galveston 1,267,583 . 1,001,974 . . 216,033 . 49,576
724 University of Texas at El Paso 216,564 . 192,268 . . 17,838 4,311 2,148
727 Texas Transportation Institute 51,523 . 42,373 . . . 5,972 3,179
729 UT Southwestern Medical Cntr-Dallas 170,950 . 170,758 . . 193 . .
730 University of Houston 611,016 . 450,243 1,500 . 90,852 27,546 40,875
731 Texas Woman's University 157,661 . 76,005 . . 37,001 31,427 13,228
732 Texas A&I University-Kingsville 307,207 . 190,427 . . 83,828 19,167 13,785
733 Texas Tech University 468,469 . 184,120 . . 79,982 198,186 6,181
734 Lamar University - Beaumont 251,839 . 43,561 . . 37,338 108,134 62,805
735 Midwestern University 35,903 . 24,303 . . 1,194 10,342 65
736 Univ of Texas-Pan American 443,756 . 222,123 . . 75,229 97,271 49,134
737 Angelo State University 161,609 . 34,735 . . 68,420 20,227 38,226
738 University of Texas at Dallas 217,210 . 102,320 . . 20,764 75,181 18,946
739 Texas Tech Health Science Center 459,460 . 401,235 . . 9,241 48,618 365
742 UT of the Permian Basin 767,870 . 756,848 . . 7,527 . 3,495
743 UT at San Antonio 51,698,255 . 50,127,162 281,944 . 992,840 185,407 110,901
744 UT Health Science Cntr-Houston 1,037,450 . 985,466 . . 40,361 7,008 4,615
745 UT Health Science-San Antonio 105,578,019 . 97,455,545 -24,017 . 5,816,349 61,153 2,268,990
747 University of Texas at Brownsville 262,921 . 124,689 216 . 29,964 99,690 8,362
748 Texas A&M Univ-College of Dentistry 100,139 . 99,911 . . 197 . 31
750 University of Texas at Tyler 99,171 . 85,088 . . 7,521 1,559 5,003
751 Texas A&M University-Commerce 183,846 . 118,298 . . 23,225 32,119 10,204
752 University of North Texas 1,074,974 . 483,335 67,271 . 149,750 369,094 5,523
753 Sam Houston State University 245,045 . 78,986 37,268 . 24,727 79,445 24,619
754 Southwest Texas State Univ 3,183,443 . 2,262,201 . . 140,127 767,738 13,376
755 Stephen F Austin State Univ 472,937 . 284,275 . . 48,630 93,847 46,185
756 Sul Ross State University 236,860 . 95,707 651 . 16,452 119,168 4,881
757 West Texas A&M Univ 20,945 . 2,577 . . 2,087 5,335 10,946
758 Bd Regents-Texas St Univ System 168 68 100 . . . . .
759 Univ of Houston-Clear Lake 52,971 . 221 . . 44,182 7,718 851
760 Texas A&M University-Corpus Christi 704,388 . 627,765 11,518 . 50,656 1,911 12,539
761 Texas A&M International University 546,985 . 204,966 . . 251,703 63,094 27,221
763 Univ of North Texas HSC at Fort Wort 291,620 . 174,960 . . 28,761 76,094 11,805
764 Texas A&M University-Texarkana 15,860 . 498 . . 1,845 12,527 989
765 University of Houston-Victoria 66,612 . 40,197 1,000 . 2,824 21,140 1,450
767 SW College Inst for the Deaf 7,538 . 744 . . 5,839 . 955
771 Sch for the Blind/Visually Impaired 188,379 . 74,483 280 . 93,591 1,842 18,183
772 School for the Deaf 306,794 . 142,870 1,612 . 63,996 38,280 60,036
781 Texas Higher Ed Coordinating Bd 20,600,899 4,877,281 207,708 10,451,910 . 17,830 . 5,046,170
784 University of Houston Downtown 9,498 . 9,498 . . . . .
785 UT Health Center at Tyler 7,490 . 7,490 . . . . .
787 Lamar University - Orange 9,459 . 6,590 . . 2,868 . .
788 Lamar University - Pt Arthur 36,047 . 2,542 . . 386 29,633 3,487
789 Lamar University Institute of Techno 21,882 . 1,205 . . 946 16,869 2,862
802 Parks & Wildlife Department 3,375,914 530,350 1,047,470 . 39 622,923 853,843 321,289
808 Texas Historical Commission 237,129 34,921 8,154 41,050 . 21,502 . 131,502
809 State Preservation Board 2,061,336 . 40,069 . . 30,113 1,950,616 40,539
813 Texas Commission on the Arts 285,451 24 1,842 275,062 . 1,464 4,725 2,334
819 Texas Emancipation Juneteenth Commis 472 282 190 . . . . .
902 Comptroller - Fiscal 35,642,630 33,284,366 2,099,130 33,000 . . . 226,133
904 Texas Food & Fibers Comm 2,534 . . . . . 2,534 .
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COUNCIL OF GOVERNMENT TOTAL 3,553,179,457 1,427,807,784 498,422,783 1,242,972,974 152,987,712 70,162,555 43,707,185 117,118,464