Central Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 36,727 . 26,952 . . 8,510 . 1,265
102 House of Representatives 70,745 4 57,098 . . 13,438 . 205
103 Texas Legislative Council 1,749 10 1,689 . . . . 50
211 Court of Criminal Appeals 27,998 . 9,801 . . . . 18,197
212 Office of Court Administration 8,806 17 8,789 . . . . .
230 10th Court of Appeals District 4,853 . 3,816 . . 819 . 218
241 District Courts Compt Jud Sec 370,602 161,387 179,915 . . . . 29,300
300 Governor - Fiscal 2,056,778 1,624,412 4,565 422,687 . 4,615 . 500
301 Governor - Executive 100 . . . . . . 100
302 Office of the Attorney General 17,871,079 68,641 373,787 16,576,310 . 297,155 . 555,186
303 General Services Commission 3,624,711 8 15,026 . . 92,757 3,516,671 248
304 Comptroller of Public Accounts 40,879 152 19,861 . . 11,478 . 9,388
305 General Land Office 2,177,077 86 208,504 . . . . 1,968,487
306 Texas State Library-Archives Comm 118,899 117,882 . . . 33 . 984
307 Secretary of State 3,416 . 1,046 . . 2,370 . .
308 State Auditor 17,145 73 17,072 . . . . .
313 Dept of Information Resources 3,446 . 2,253 . . . . 1,193
315 Comptroller - Prepaid Higher Educati 19,415 . 8,233 . . . . 11,182
318 Texas Commission for the Blind 94,718 . 7,168 87,337 . 214 . .
320 Texas Workforce Commission 14,203,130 6,601,875 2,391,500 6,504,690 . -1,345,545 . 50,610
323 Teacher Retirement System 16,987,092 . 14,786,237 . . . . 2,200,855
324 Department of Human Services 68,886,597 2,388 6,690,642 61,238,379 . 890,791 . 64,397
325 Fire Fighter's Pension Commission 232 72 160 . . . . .
327 Employees Retirement System 6,575,330 . 3,347,186 116,567 . . . 3,111,577
329 Real Estate Commission 12,103 . 11,346 . . . . 756
330 Texas Rehabilitation Commission 1,812,373 147 476,009 1,276,208 . 59,336 . 673
332 Texas Dept Housing/Community Affairs 4,612,835 1,750,570 8,670 2,851,813 . 105 . 1,678
335 Commission for Deaf/Hear Impaired 124 2 122 . . . . .
340 Texas Department on Aging 1,503,626 1,497,689 4,936 . . 48 . 954
342 State Aircraft Pooling Board 235 . . . . 235 . .
344 Commission on Human Rights 14,002 36 13,916 . . . . 50
355 Childrens Trust Fd Texas Council 124,873 . . 124,573 . 300 . .
356 State Ethics Commission 1,528 6 1,523 . . . . .
360 State Office of Admin Hearings 8,250 18 6,591 . . 340 . 1,302
362 Texas Lottery Commission 3,982,997 481,677 31,927 . . . . 3,469,393
367 Telecommunications Infrastructure Fu 2,416,633 2,279,186 . 137,447 . . . .
401 Adjutant General 116,073 22 20,620 . . 40,386 34,377 20,668
403 Texas Veterans Commission 22,704 387 17,063 . . 2,549 . 2,704
405 Department of Public Safety 1,106,417 227,454 460,280 . . 151,484 . 267,199
406 National Guard Armory Board 330 . 231 . . 100 . .
407 Comm Law Enf Officer Stds/Educ 125,506 99,435 25,930 . . 141 . .
409 Commission on Jail Standards 23,711 247 23,464 . . . . .
410 Criminal Justice Policy Council 22,073 . 22,073 . . . . .
411 Texas Comm on Fire Protection 36,892 320 722 850 . . . 35,000
451 Department of Banking 153 . . . . . . 153
453 Texas Workers' Compensation Comm 7,121 17 6,826 . . 145 . 134
454 Texas Department of Insurance 151,145 248 111,599 . . 39,084 . 215
455 Railroad Commission 35,827 . 15,245 . . . 20,582 .
457 Texas St Bd of Public Accountancy 81 . 81 . . . . .
458 Alcoholic Beverage Commission 33,423 102 26,392 . . 6,824 . 105
460 Bd Registration Prof Engineers 140 . . . . 140 . .
464 Texas Board of Land Surveying 1,947 851 1,096 . . . . .
473 Texas Public Utility Commission 1,987 . 1,752 . . . . 235
476 Texas Racing Commission 5,013 43 4,945 . . . . 25
479 State Office of Risk Management 681,588 18 681,571 . . . . .
480 Texas Dept. of Economic Development 8,362 . 8,362 . . . . .
501 Texas Department of Health 89,456,353 2,218,625 4,658,726 82,480,346 . 59,089 8,763 30,805
503 Board of Medical Examiners 3,418 37 3,015 . . . . 366
504 Board of Dental Examiners 259 . 259 . . . . .
505 Texas Cosmetology Commission 5,574 26 5,548 . . . . .
506 UT M D Anderson Cancer Center 209,521 . 207,571 . . 1,950 . .
507 Board of Nurse Examiners 7,490 1,887 5,603 . . . . .
511 Bd Voc Nurse Examiners 3,571 593 2,978 . . . . .
512 Board of Podiatry Examiners 415 93 248 . . . . 75
515 Board of Pharmacy 640 . 126 . . 439 . 75
517 Texas Com on Alcohol & Drug Abuse 911,836 52 18,051 893,714 . . . 20
520 Bd Examiners of Psychologists 4,197 1,061 3,136 . . . . .
527 Texas Cancer Council 474 . . . . . . 474
529 Health and Human Services Commission 9,236 . 8,481 . . 200 . 555
530 Dept of Protective & Reg Services 18,774,729 506 951,441 17,527,609 . 285,580 . 9,593
532 Interagy Cncl-Early Childhood Intvn 1,521,180 106 10,411 1,510,662 . . . .
551 Department of Agriculture 68,519 81 48,396 . . 2,787 . 17,255
554 Texas Animal Health Commission 235,676 65 208,450 . . 15,250 . 11,912
555 Texas Agriculture Extension Service 406,118 . 403,254 . . 2,074 . 790
556 Texas Agricultural Expermt Sta 866,655 . 847,779 . . 17,282 . 1,594
557 Texas Vet Medical Diagnostic Lab 5,740 . 5,740 . . . . .
576 Texas Forest Service 60,109 . 60,109 . . . . .
577 Texas Animal Damage Control Service 200,761 . 197,790 . . 2,958 . 14
580 Water Development Board 2,033,119 1,575,435 7,637 . . 450,048 . .
582 Texas Natural Resource Conservation 2,356,139 186,617 2,038,092 14,357 . 28,240 . 88,834
592 Soil and Water Conservation Board 311,494 46,809 71,347 71,531 . 39,655 35,364 46,789
601 Texas Dept of Transportation 44,722,051 715,724 525,563 924,272 40,308,386 1,969,288 169,916 108,904
655 Texas Department of MH/MR 12,481,315 338 1,154,063 10,130,402 . 1,178,291 . 18,221
665 Texas Juvenile Probation Commission 1,764,790 1,764,790 . . . . . .
694 Texas Youth Commission 5,653,253 972 1,294,155 21,849 . 361,120 182,248 3,792,909
696 Texas Dept of Criminal Justice 91,165,863 2,452,627 79,425,420 157,866 811,812 2,612,841 4,690,276 1,015,021
701 Texas Education Agency 273,859,264 273,850,552 6,391 . . . . 2,322
704 Public Community / Jr Colleges 22,194,415 22,194,415 . . . . . .
705 State BD for Educator Certification 151,835 151,835 . . . . . .
710 Texas A&M University System 11,441 . 11,066 . . 282 . 93
711 Texas A&M University 7,332,338 . 7,292,290 4,416 . 21,154 1,654 12,824
712 Texas Engineering Experiment Station 3,545 . 3,545 . . . . .
713 Tarleton State University 660,931 . 654,902 800 . 4,866 70 292
714 Univ Texas at Arlington 34,896 . 29,131 . . 5,765 . .
715 Prairie View A&M University 10,400 . . . . . 10,400 .
716 Texas Engineering Extension Service 12,006 . 9,103 . . 2,873 . 30
719 Texas State Technical College System 336,154 . 270,068 . . 13,852 33,867 18,367
720 University of Texas System 730 . . . . 723 . 7
721 University of Texas at Austin 708,249 . 661,754 . . 4,478 . 42,018
723 UT Medical Branch-Galveston 89,774 . 89,774 . . . . .
724 University of Texas at El Paso 41,726 . 39,337 . . 2,389 . .
727 Texas Transportation Institute 2,256 . 2,256 . . . . .
729 UT Southwestern Medical Cntr-Dallas 6,918 . 6,918 . . . . .
730 University of Houston 66,679 . 66,679 . . . . .
731 Texas Woman's University 32,222 . 26,442 . . 799 1,018 3,962
732 Texas A&I University-Kingsville 36,849 . 36,849 . . . . .
733 Texas Tech University 96,970 . 75,758 . . 18,927 . 2,285
734 Lamar University - Beaumont 2 . . . . . . 2
735 Midwestern University 5 . . . . . . 5
737 Angelo State University 87,405 . 74,895 . . 12,132 . 377
739 Texas Tech Health Science Center 2,369 . . . . 1,280 1,053 36
743 UT at San Antonio 17,637 . 17,637 . . . . .
744 UT Health Science Cntr-Houston 1,966 . . . . 1,966 . .
745 UT Health Science-San Antonio 1,310 . 1,310 . . . . .
750 University of Texas at Tyler 64,488 . 61,128 . . 3,312 . 47
751 Texas A&M University-Commerce 694 . 452 . . 242 . .
752 University of North Texas 83,084 . 57,125 12,728 . 4,791 7,745 694
753 Sam Houston State University 65,690 . 34,363 19,576 . 10,142 . 1,608
754 Southwest Texas State Univ 58,094 . 58,094 . . . . .
755 Stephen F Austin State Univ 919 . 465 . . 453 . .
756 Sul Ross State University 14 . . . . 14 . .
757 West Texas A&M Univ 69 . . . . 69 . .
759 Univ of Houston-Clear Lake 4,802 . 4,386 . . 365 . 50
760 Texas A&M University-Corpus Christi 18,002 . 17,246 . . 746 . 10
761 Texas A&M International University 1,915 . . . . . . 1,915
763 Univ of North Texas HSC at Fort Wort 25,884 . 25,884 . . . . .
765 University of Houston-Victoria 1,872 . . . . 1,872 . .
771 Sch for the Blind/Visually Impaired 18,599 . 13,058 . . 4,221 . 1,320
772 School for the Deaf 1,539 . -3,334 125 . 3,758 . 990
781 Texas Higher Ed Coordinating Bd 3,879,654 1,461,308 8,662 2,319,007 . 59 . 90,617
784 University of Houston Downtown 6,119 . . . . 1,109 5,011 .
802 Parks & Wildlife Department 1,761,500 759,666 124,766 . 196 58,054 788,677 30,139
808 Texas Historical Commission 13,195 35 13,160 . . . . .
809 State Preservation Board 953 . 554 . . . . 399
813 Texas Commission on the Arts 39,955 . . 39,955 . . . .
819 Texas Emancipation Juneteenth Commis 755 . . . . 755 . .
902 Comptroller - Fiscal 6,871,464 6,259,043 593,802 8,000 . . . 10,620
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COUNCIL OF GOVERNMENT TOTAL 742,031,647 328,558,776 132,693,898 205,474,075 41,120,394 7,486,390 9,507,692 17,190,422