Texoma
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 11,578 . 8,561 . . 3,017 . .
102 House of Representatives 14,267 . 13,310 . . 957 . .
107 Commission on Uniform State Laws 5,121 . 4,346 . . . . 775
241 District Courts Compt Jud Sec 314,016 178,040 126,405 . . . . 9,570
300 Governor - Fiscal 893,470 323,297 636 569,538 . . . .
302 Office of the Attorney General 4,057,172 112,345 60,628 3,553,885 . 30 . 330,284
303 General Services Commission 3,935 . 20 . . 3,902 . 13
304 Comptroller of Public Accounts 93,327 104 57,882 . . 30,501 . 4,840
305 General Land Office 772,151 8 78,008 . . . . 694,135
306 Texas State Library-Archives Comm 1,000 . . . . . . 1,000
307 Secretary of State 684 . . -1,431 . 2,115 . .
315 Comptroller - Prepaid Higher Educati 25,899 . . . . . . 25,899
318 Texas Commission for the Blind 26,359 . 794 25,365 . 200 . .
320 Texas Workforce Commission 4,052,667 3,348,769 589,519 78,307 . 11,352 . 24,720
323 Teacher Retirement System 7,424,687 . 6,274,819 . . . . 1,149,869
324 Department of Human Services 46,661,966 768 2,963,499 43,601,121 . 83,404 . 13,174
327 Employees Retirement System 1,541,833 . 856,244 36,000 . . . 649,589
330 Texas Rehabilitation Commission 1,442,401 . 67,528 1,343,283 . 30,444 . 1,146
332 Texas Dept Housing/Community Affairs 3,096,474 2,556,996 452 538,935 . 91 . .
340 Texas Department on Aging 992,758 978,450 4,875 . . 8,143 . 1,290
344 Commission on Human Rights 100 . . . . . . 100
362 Texas Lottery Commission 632,558 68,323 7,724 . . 7,236 . 549,275
367 Telecommunications Infrastructure Fu 1,862,297 1,862,297 . . . . . .
401 Adjutant General 6,925 . 249 . . 6,332 . 345
403 Texas Veterans Commission 3,692 . 2,282 . . . . 1,409
405 Department of Public Safety 259,274 15,283 164,003 . . 64,025 12,500 3,463
406 National Guard Armory Board 25,787 . 16,502 . . 9,284 . .
407 Comm Law Enf Officer Stds/Educ 53,414 53,414 . . . . . .
409 Commission on Jail Standards 1,889 141 1,748 . . . . .
411 Texas Comm on Fire Protection 42,843 775 3,420 38,598 . . . 50
453 Texas Workers' Compensation Comm 12,702 17 12,686 . . . . .
455 Railroad Commission 32,810 . 17,306 . . 1,743 13,725 36
458 Alcoholic Beverage Commission 3,768 4 2,372 . . 1,252 . 140
476 Texas Racing Commission 4,096 4 3,188 . . . . 904
479 State Office of Risk Management 232,753 . 232,753 . . . . .
480 Texas Dept. of Economic Development 2,361 . . 2,361 . . . .
501 Texas Department of Health 52,618,982 761,141 305,785 51,521,619 . 27,030 . 3,408
503 Board of Medical Examiners 28,671 85 27,959 . . 171 . 456
507 Board of Nurse Examiners 9 . . . . . . 9
511 Bd Voc Nurse Examiners 722 . 546 . . . . 177
517 Texas Com on Alcohol & Drug Abuse 315,870 . 0 315,870 . . . .
520 Bd Examiners of Psychologists 396 . 396 . . . . .
527 Texas Cancer Council 95,286 . . . . . . 95,286
529 Health and Human Services Commission 724 . 667 . . . . 56
530 Dept of Protective & Reg Services 1,930,733 385 300,205 1,547,569 . 80,691 . 1,883
532 Interagy Cncl-Early Childhood Intvn 744,518 . 395 743,781 . . . 342
533 Exec Cncl of Physical & Occ Therapy 964 84 879 . . . . .
551 Department of Agriculture 4,330 12 2,026 . . 2,292 . .
554 Texas Animal Health Commission 78,094 5 75,440 . . 112 . 2,536
555 Texas Agriculture Extension Service 210,934 . 209,160 . . 833 . 941
556 Texas Agricultural Expermt Sta 2,110 . . . . 993 1,118 .
576 Texas Forest Service 27,611 . . . . 2,611 25,000 .
577 Texas Animal Damage Control Service 113 . . . . 113 . .
580 Water Development Board 103,689 103,689 . . . . . .
582 Texas Natural Resource Conservation 300,148 144,483 30,525 . . . . 125,140
592 Soil and Water Conservation Board 50,531 29,553 2,206 15,499 . . . 3,273
601 Texas Dept of Transportation 50,114,824 1,195,621 1,152,915 377,984 45,679,535 1,417,246 253,662 37,861
655 Texas Department of MH/MR 8,848,681 64 3,233,405 5,606,229 . 3,389 . 5,594
665 Texas Juvenile Probation Commission 1,334,692 1,333,633 606 . . . . 453
694 Texas Youth Commission 2,166,904 1,468 853,503 170,598 . 322,557 719,887 98,891
696 Texas Dept of Criminal Justice 10,717,553 1,234,393 8,933,748 25,735 . 449,451 . 74,226
701 Texas Education Agency 97,632,266 97,423,371 7,976 200,584 . . . 335
704 Public Community / Jr Colleges 11,442,083 11,442,083 . . . . . .
711 Texas A&M University 6,337 . 6,337 . . . . .
713 Tarleton State University 115,018 . 115,018 . . . . .
714 Univ Texas at Arlington 104,973 . 101,487 . . . 3,487 .
716 Texas Engineering Extension Service 361 . 95 . . 266 . .
719 Texas State Technical College System 1,577 . . . . 1,577 . .
720 University of Texas System 175 . . . . 100 . 75
721 University of Texas at Austin 32,238 . 31,969 . . 269 . .
723 UT Medical Branch-Galveston 52,968 . . . . 52,968 . .
729 UT Southwestern Medical Cntr-Dallas 250 . . . . . . 250
731 Texas Woman's University 481,098 . 399,427 300 . 75,312 5,534 525
733 Texas Tech University 20,408 . 20,408 . . . . .
734 Lamar University - Beaumont 6,402 . 6,402 . . . . .
735 Midwestern University 109 . . . . . . 109
736 Univ of Texas-Pan American 7,750 . . . . 7,750 . .
738 University of Texas at Dallas 11,434 . 4,026 300 . 7,109 . .
748 Texas A&M Univ-College of Dentistry 6,123 . 6,123 . . . . .
751 Texas A&M University-Commerce 187,816 . 167,011 . . 4,643 2,905 13,257
752 University of North Texas 216,644 . 193,168 2,747 . 11,612 8,962 155
753 Sam Houston State University 3,514 . 2,550 964 . . . .
755 Stephen F Austin State Univ 81,356 . 81,356 . . . . .
761 Texas A&M International University 608 . . . . 608 . .
763 Univ of North Texas HSC at Fort Wort 4,566 . 4,566 . . . . .
772 School for the Deaf 8,792 . 6,952 1,840 . . . .
781 Texas Higher Ed Coordinating Bd 1,198,859 902,841 1,196 25,228 . . . 269,594
802 Parks & Wildlife Department 296,710 14,076 88,327 . . 84,272 94,335 15,700
808 Texas Historical Commission 107,891 87 55,849 . . 11,473 -4,462 44,944
809 State Preservation Board 4,724 . . . . . . 4,724
813 Texas Commission on the Arts 4,377 . . 4,377 . . . .
902 Comptroller - Fiscal 3,968,987 3,536,602 431,610 . . . . 775
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COUNCIL OF GOVERNMENT TOTAL 320,312,536 127,622,712 28,433,976 110,347,186 45,679,535 2,829,477 1,136,653 4,262,998