South Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 38,303 13 37,695 . . 595 . .
102 House of Representatives 34,413 . 30,312 . . 3,815 . 286
212 Office of Court Administration 27,126 . 2,934 . . . . 24,192
233 13th Court of Appeals District 105 . . . . 105 . .
241 District Courts Compt Jud Sec 269,395 157,302 109,678 . . . . 2,415
300 Governor - Fiscal 1,586,160 1,493,530 469 92,160 . . . .
302 Office of the Attorney General 9,977,214 95,646 125,004 9,261,881 . 112,740 . 381,942
303 General Services Commission 933,594 -77,068 30,222 . . . . 980,440
304 Comptroller of Public Accounts 98,191 300 57,565 . . 33,217 . 7,109
305 General Land Office 77,939 . 23,371 . . . . 54,568
306 Texas State Library-Archives Comm 22,046 22,046 . . . . . .
307 Secretary of State 39,680 . . 38,670 . 1,010 . .
312 Securities Board 150 . . . . 150 . .
315 Comptroller - Prepaid Higher Educati 3,507 . . . . . . 3,507
318 Texas Commission for the Blind 213,955 82 34,878 148,304 . 24,882 . 5,809
320 Texas Workforce Commission 55,854,910 8,316,689 1,262,881 46,223,440 . 33,770 . 18,130
323 Teacher Retirement System 16,298,017 620 14,105,087 . . . . 2,192,309
324 Department of Human Services 48,497,250 5,916 9,966,525 37,784,847 . 725,076 . 14,886
327 Employees Retirement System 1,467,982 . 835,367 20,400 . 13,081 . 599,134
330 Texas Rehabilitation Commission 1,348,110 329 71,819 1,221,889 . 51,166 . 2,906
332 Texas Dept Housing/Community Affairs 7,895,671 4,664,514 8,060 3,220,382 . 188 . 2,528
340 Texas Department on Aging 1,157,908 1,152,137 4,875 . . . . 896
355 Childrens Trust Fd Texas Council 6,814 . 2,280 3,262 . . . 1,272
360 State Office of Admin Hearings 236 . 186 . . . . 50
362 Texas Lottery Commission 1,311,269 102,950 12,608 . . 9,364 5,000 1,181,347
367 Telecommunications Infrastructure Fu 602,172 602,172 . . . . . .
401 Adjutant General 166,494 . 70,656 . . 6,117 1,850 87,870
403 Texas Veterans Commission 15,166 71 12,727 . . 106 . 2,263
405 Department of Public Safety 953,218 534,237 282,741 8,369 . 101,438 12,500 13,933
407 Comm Law Enf Officer Stds/Educ 79,152 79,152 . . . . . .
410 Criminal Justice Policy Council 3,075 . . . . . . 3,075
411 Texas Comm on Fire Protection 37,875 . . 37,875 . . . .
451 Department of Banking 40 . . . . 40 . .
453 Texas Workers' Compensation Comm 168,220 315 137,980 . . 26,675 . 3,250
455 Railroad Commission 32,566 12 2,038 . . 2,867 4,301 23,349
458 Alcoholic Beverage Commission 115,312 31 32,238 . . 7,162 74,313 1,568
459 Bd of Architectural Examiners 1,625 261 1,364 . . . . .
476 Texas Racing Commission 14,538 151 14,387 . . . . .
479 State Office of Risk Management 174,260 . 174,260 . . . . .
480 Texas Dept. of Economic Development 41,869 538 2,423 26,620 . 12,288 . .
501 Texas Department of Health 146,640,266 4,782,169 1,837,693 139,941,073 . 56,522 . 22,808
507 Board of Nurse Examiners 3,247 . 3,195 . . . . 52
517 Texas Com on Alcohol & Drug Abuse 4,017,266 . 1,070 4,016,196 . . . .
529 Health and Human Services Commission 6,882 . 126 6,650 . . . 106
530 Dept of Protective & Reg Services 1,777,341 1,773 261,597 1,471,524 . 40,831 . 1,617
532 Interagy Cncl-Early Childhood Intvn 42,368 . 69 42,030 . 208 . 60
551 Department of Agriculture 77,055 8 48,937 . . 27,327 . 783
554 Texas Animal Health Commission 45,703 86 45,183 . . 79 . 354
555 Texas Agriculture Extension Service 125,444 . 124,706 . . 348 . 390
556 Texas Agricultural Expermt Sta 47,110 . 46,357 . . 753 . .
580 Water Development Board 2,301,578 2,301,388 . . . 10 . 180
582 Texas Natural Resource Conservation 1,169,835 299,084 626,073 9,433 . 39,258 . 195,987
592 Soil and Water Conservation Board 55,107 43,550 1,215 4,725 . . . 5,616
601 Texas Dept of Transportation 54,971,652 1,105,143 765,862 989,293 41,939,214 249,667 12,457 9,910,017
655 Texas Department of MH/MR 10,958,025 962 9,579,167 354,754 . 532,002 33,096 458,045
665 Texas Juvenile Probation Commission 1,263,397 1,263,397 . . . . . .
694 Texas Youth Commission 754 . 410 . . 345 . .
696 Texas Dept of Criminal Justice 3,132,028 2,107,393 790,588 2,136 . 31,020 . 200,891
701 Texas Education Agency 240,978,026 240,759,606 7,311 210,186 . . . 923
704 Public Community / Jr Colleges 12,855,292 12,855,292 . . . . . .
711 Texas A&M University 150,964 . 147,520 1,541 . 391 . 1,512
714 Univ Texas at Arlington 63,715 . 63,715 . . . . .
716 Texas Engineering Extension Service 236 . . . . . . 236
719 Texas State Technical College System 1,085 . 129 . . 956 . .
720 University of Texas System 4,336 . 4,327 . . . . 9
721 University of Texas at Austin 69,913 . 68,593 . . 1,320 . .
723 UT Medical Branch-Galveston 37,864 . 37,864 . . . . .
724 University of Texas at El Paso 4,800 . 4,800 . . . . .
731 Texas Woman's University 2,556 . 2,556 . . . . .
732 Texas A&I University-Kingsville 29,483 . 27,578 . . 62 . 1,843
734 Lamar University - Beaumont 3,664 . 3,400 . . 264 . .
735 Midwestern University 495 . . . . 495 . .
736 Univ of Texas-Pan American 315,817 . 300,639 . . . 15,087 91
737 Angelo State University 65,023 . 64,693 . . 330 . .
738 University of Texas at Dallas 495 . . . . 495 . .
743 UT at San Antonio 65,625 15,300 50,325 . . . . .
744 UT Health Science Cntr-Houston 21,139 . 16,139 . . . . 5,000
745 UT Health Science-San Antonio 459,733 . 442,033 . . 17,700 . .
747 University of Texas at Brownsville 36,730 . 28,730 . . . . 8,000
752 University of North Texas 160,817 . 122,047 37,945 . 825 . .
753 Sam Houston State University 123,301 . 121,484 443 . . . 1,374
754 Southwest Texas State Univ 139,060 . 136,560 . . . . 2,500
756 Sul Ross State University 2,868 . 2,868 . . . . .
760 Texas A&M University-Corpus Christi 49,763 . 45,763 4,000 . . . .
761 Texas A&M International University 11,107,545 . 10,588,430 49,781 . 342,953 48,900 77,481
771 Sch for the Blind/Visually Impaired 3,705 . 3,352 . . . . 352
781 Texas Higher Ed Coordinating Bd 1,651,545 1,408,381 1,882 214,090 . . . 27,192
802 Parks & Wildlife Department 641,257 463,489 99,836 . . 55,545 22,270 117
808 Texas Historical Commission 12,517 6,175 1,342 5,000 . . . .
813 Texas Commission on the Arts 23,585 . . 23,585 . . . .
902 Comptroller - Fiscal 4,297,352 3,698,082 582,036 10,000 . . . 7,234
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COUNCIL OF GOVERNMENT TOTAL 649,580,886 288,263,223 54,560,832 245,482,484 41,939,214 2,565,555 229,773 16,539,805