North Central Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 2,472,853 . 1,855,310 . 2,255 570,110 1,505 43,674
102 House of Representatives 4,845,843 . 3,860,258 . 35,692 826,757 . 123,137
103 Texas Legislative Council 3,564,051 . 69,676 . 27,860 1,677,804 372,082 1,416,629
104 Legislative Budget Board 97,662 . 46,325 . . 49,825 . 1,512
105 Legislative Reference Library 179,510 . 46,888 . . 130,611 . 2,012
107 Commission on Uniform State Laws 6,931 . 5,931 . . . . 1,000
116 Sunset Advisory Commission 11,814 . . . 369 10,256 . 1,189
201 Supreme Court 2,174,826 . 463,237 1,697,893 . 8,299 . 5,396
204 Court Reporter Certification Board 3,900 . 2,487 . . 1,303 . 110
211 Court of Criminal Appeals 299,283 . 272,835 . . 25,441 . 1,008
212 Office of Court Administration 3,839,080 1,895,654 1,248,692 . 580 288,972 11,215 393,967
213 State Prosecuting Attorney, Office o 149 . 149 . . . . .
221 Court of Appeals - First Court of Ap 10,225 . . . . 1,155 . 9,070
222 Court of Appeals - Second Court of A 2,659,136 . 2,611,539 . 315 21,539 . 25,743
223 Court of Appeals - Third Court of Ap 9,632 . . . 4,689 468 . 4,475
224 Court of Appeals - Fourth Court of A 629 . . . . 629 . .
225 Court of Appeals - Fifth Court of Ap 4,335,692 . 4,225,606 . 9,789 71,200 . 29,097
226 Court of Appeals - Sixth Court of Ap 54,499 . 48,820 . 888 4,497 . 295
227 Court of Appeals - Seventh Court of 6,035 . . . 838 786 . 4,412
228 Court of Appeals - Eighth Court of A 138,881 . 129,815 . 2,474 777 . 5,816
229 Court of Appeals - Ninth Court of Ap 4,663 . . . 1,813 1,726 . 1,125
230 Court of Appeals - Tenth Court of Ap 9,894 . 1,632 . . 3,067 . 5,195
231 Court of Appeals - Eleventh Court of 13,811 . . . . 13,276 . 535
232 Court of Appeals - Twelfth Court of 9,935 . . . 90 7,160 . 2,685
233 Court of Appeals - Thirteenth Court 6,333 . . . 1,199 278 . 4,857
234 Court of Appeals - Fourteenth Court 106,481 . 100,190 . . 1,805 . 4,486
241 District Courts - Comptroller's Judi 18,748,045 1,940,732 16,321,625 . . . . 485,688
242 Commission on Judicial Conduct 11,854 . 4,213 . . 348 4,552 2,741
243 State Law Library 33,999 . . . 3,199 15 . 30,785
300 Governor - Fiscal 25,784,661 17,561,565 658,853 7,527,188 . 28,205 . 8,850
301 Governor - Executive 392,199 . 225,829 . . 56,868 . 109,502
302 Attorney General 361,857,295 1,801,614 20,567,558 289,290,437 40,169 12,355,096 1,757,055 36,045,365
303 General Services Commission 3,282,360 . 229,938 . 90,535 1,348,887 326,691 1,286,308
304 Comptroller of Public Accounts 29,313,303 . 18,695,743 . 495 9,575,790 -191,341 1,232,616
305 General Land Office 304,181,723 . 877,398 . 4,689 1,477,670 783,969 301,037,997
306 Texas State Library and Archives Com 10,001,081 2,927,962 516,388 1,027,074 13,690 4,977,280 58,485 480,201
307 Secretary of State 1,017,371 . 153,942 481,237 825 273,459 19,945 87,963
308 State Auditor 2,077,072 . 1,793,768 . . 147,188 55,027 81,089
311 Comptroller - Treasury Fiscal 46,730 . 46,730 . . . . .
312 State Securities Board 689,196 . 663,456 . 294 15,025 . 10,421
313 Department of Information Resources 42,450,755 . 5,362,813 . 10,818 32,232,483 1,060,626 3,784,014
315 Comptroller - Prepaid Higher Educati 4,257,449 . 343,795 . . 15,840 . 3,897,813
317 General Land Office - Fiscal 291,968 . 188,288 . . . 103,680 .
318 Texas Commission for the Blind 6,039,496 . 3,072,781 2,271,412 4,210 358,409 15,049 317,636
320 Texas Workforce Commission 1,137,270,458 69,026,053 6,895,288 1,045,483,405 72,490 11,075,392 1,420,552 3,297,278
323 Teacher Retirement System 760,553,189 136,145,738 594,768,011 28,774,701 3,126 734,922 52,113 74,578
324 Department of Human Services 835,010,394 . 71,960,412 733,671,100 555,655 21,901,566 972,720 5,948,940
325 Firemen's Pension Commission 72,174 . 55,462 . . 10,347 6,360 5
327 Employees Retirement System 175,862,703 . 164,901,044 8,491,088 . 1,602,076 511,493 357,002
329 Real Estate Commission 206,548 . 107,370 . 2,434 36,893 15,685 44,165
330 Texas Rehabilitation Commission 55,474,067 . 13,784,330 38,326,750 15,076 2,993,601 31,093 323,217
332 Texas Department of Housing and Comm 25,635,684 9,710,434 859,053 12,830,642 . 2,011,555 23,275 200,725
333 Office of State-Federal Relations 365 . . . . 365 . .
335 Texas Commission for the Deaf and Ha 201,717 . 13,249 176,970 . 1,977 . 9,522
337 Board of Tax Professional Examiners 4,772 . 317 . . 441 . 4,014
338 State Pension Review Board 7,655 . 1,843 . . 5,242 . 570
340 Texas Department on Aging 12,397,484 3,669,698 119,573 8,587,923 . 4,268 . 16,021
342 State Aircraft Pooling Board 557,198 . 1,750 . 5,147 390,059 12,740 147,502
344 Commission on Human Rights 8,929 . 2,801 . . 5,419 . 710
347 Texas Public Finance Authority 4,862,266 . 144,342 . . 975 4,708,579 8,370
352 Texas Bond Review Board 5,372 . . . . 1,372 -39,597 43,597
353 Texas Incentive and Productivity Com 4,217 . 144 . . 11 . 4,063
354 Texas Aerospace Commission 684 . . . . 459 . 225
356 State Ethics Commission 81,613 . 5,320 . . 41,965 7,931 26,397
357 Office of Rural Community Affairs 6,032,343 5,731,666 292 189,424 . -2,273 . 113,234
359 Office of Public Insurance Counsel 29,443 . . . . 3,579 . 25,864
360 State Office of Administrative Heari 1,007,603 . 784,169 . 4,719 156,844 -155 62,026
362 Texas Lottery Commission 91,752,747 2,606,255 1,097,692 . 8,881 395,525 22,500 87,621,894
364 Health Professions Council 2,760 . . . . 28 . 2,732
367 Telecommunications Infrastructure Fu 52,953,192 43,585,413 3,063 9,320,813 . 18,611 -19,722 45,014
401 Adjutant General 9,738,907 . 5,557,119 15,134 6,940 2,587,844 1,114,017 457,853
403 Texas Veterans Commission 339,324 . 320,681 . 110 3,504 . 15,028
405 Department of Public Safety 59,925,083 759,185 37,653,826 1,192,003 282,137 7,581,906 4,402,044 8,053,982
406 Texas Military Facilities Commission 201,803 . 55,585 . 497 47,305 25,344 73,073
407 Commission on Law Enforcement Office 49,323 . 5,398 . 5,765 6,419 15,736 16,006
409 Commission on Jail Standards 12,462 . 2,017 . . 6,115 . 4,330
410 Criminal Justice Policy Council 35,897 . . . . 5,592 11,606 18,699
411 Texas Commission on Fire Protection 286,256 . 34,613 174,398 . 8,970 . 68,275
450 Savings and Loan Department 277,472 . 191,496 . . 13,085 18,602 54,288
451 Department of Banking 2,231,781 . 2,059,702 . . 109,737 15,900 46,442
452 Department of Licensing and Regulati 660,143 . 403,274 . 7,603 104,563 53,035 91,668
453 Texas Workers Compensation Commissio 7,085,754 . 5,050,663 . 13,839 670,973 617,697 732,582
454 Texas Department of Insurance 3,887,079 . 2,924,376 . 63,704 347,830 36,702 514,467
455 Railroad Commission 4,605,491 . 1,571,052 . 13,911 772,148 161,136 2,087,244
456 Board of Plumbing Examiners 143,745 . 109,174 . -529 24,992 1,063 9,044
457 Texas State Board of Public Accounta 321,131 . 241,943 . 10,172 33,311 . 35,705
458 Alcoholic Beverage Commission 3,022,836 3,982 2,410,554 . 10,420 341,094 32,968 223,817
459 Texas Board of Architectural Examine 30,791 . 7,014 . . 5,875 1,530 16,372
460 Texas Board of Professional Engineer 18,127 . 3,992 . 545 4,196 . 9,394
464 Texas Board of Land Surveying 51,378 . 42,300 . 98 6,522 . 2,458
466 Consumer Credit Commission 481,317 . 443,396 . . 7,551 2,361 28,009
467 Board of Private Investigators and P 111,340 . 70,307 . . 38,025 . 3,007
469 Credit Union Department 509,321 . 504,803 . . 3,862 . 657
472 Texas Structural Pest Control Board 208,218 . 200,402 . . 1,637 . 6,180
473 Public Utilities Commission of Texas 66,074,828 . 3,330 65,934,594 198 41,575 76,759 18,372
475 Office of Public Utility Counsel 41,635 . . . . 41,635 . .
476 Texas Racing Commission 691,490 . 585,448 . . 18,823 . 87,219
477 Advisory Commission on State Emergen 5,222,539 4,678,423 1,615 46,029 . 252,354 . 244,119
478 Research and Oversight Council on Wo 21,312 . . . 976 2,249 . 18,088
479 State Office of Risk Management 12,190,251 . 12,152,814 . . 15,479 . 21,957
480 Texas Department of Economic Develop 15,850,923 . 70,126 34,934 . 45,268 10,322 15,690,273
481 Texas Board of Professional Geoscien 1,727 . 1,011 . . 717 . .
501 Texas Department of Health 336,113,132 36,999,650 9,405,527 207,648,832 132,401 69,704,730 1,244,150 10,977,842
502 Board of Barber Examiners 103,766 . 98,120 . . 5,617 . 29
503 Board of Medical Examiners 558,517 . 431,467 . . 76,901 5,437 44,712
504 Board of Dental Examiners 106,648 . 90,694 . 2,523 4,463 . 8,968
505 Cosmetology Commission 209,743 . 162,562 26,370 . 13,314 . 7,497
506 University of Texas M.D. Anderson Ca 7,977,993 . 7,757,450 . 25,047 31,691 10,210 153,596
507 Board of Nurse Examiners 68,650 . 12,841 . 195 8,166 . 47,448
508 Board of Chiropractic Examiners 16,373 . 5,482 . . 5,854 . 5,037
511 Board of Vocational Nurse Examiners 45,736 . 20,830 . . 3,404 -11,048 32,549
512 Board of Podiatry Examiners 284 . 196 . . 88 . .
513 Texas Funeral Service Commission 1,294 . 1,221 . . 11 . 62
514 Optometry Board 5,438 . 4,023 . . 729 . 686
515 Board of Pharmacy 225,976 . 175,993 . 614 30,834 . 18,535
517 Texas Commission on Alcohol and Drug 24,276,395 4,846,539 106,764 18,508,167 32,324 524,871 195,724 62,006
520 Board of Examiners of Psychologists 26,806 . 7,234 . 3,861 1,843 5,529 8,338
527 Texas Cancer Council 154,543 . 29,544 124,280 . 487 . 231
529 Health and Human Services Commission 2,463,996,148 . 55,136,805 2,407,859,992 3,449 478,903 237,347 279,652
530 Department of Protective and Regulat 129,653,870 . 58,603,531 62,953,565 12,788 6,718,938 333,349 1,031,699
532 Interagency Council on Early Childho 27,143,455 . 11,897 27,122,116 1,844 1,756 . 5,842
533 Executive Council of Physical and Oc 4,386 . 3,633 . . 149 . 604
551 Department of Agriculture 3,893,479 212,201 1,622,026 304,766 12,253 554,995 64,229 1,123,010
554 Texas Animal Health Commission 1,304,118 . 852,780 . 2,539 154,352 . 294,447
555 Texas Agricultural Extension Service 4,305,667 . 3,661,795 . 56,522 429,543 6,152 151,654
556 Texas Agricultural Experiment Statio 4,021,470 . 3,537,626 . 36,026 289,764 23,371 134,683
557 Texas Veterinary Medical Diagnostic 355,286 . 139,921 . 5,342 124,440 67,494 18,089
576 Texas Forest Service 1,660,603 899,145 394,218 . 6,440 291,039 18,608 51,153
577 Texas Animal Damage Control Service 190,062 . 157,996 . 1,188 22,250 675 7,953
578 Board of Veterinary Medical Examiner 5,995 . 1,742 . . 1,836 . 2,417
579 Rio Grande Compact Commission 524 . . . . 524 . .
580 Water Development Board 2,431,236 668,073 717,011 . 2,229 260,430 324,195 459,299
582 Texas Commission on Environmental Qu 31,869,266 3,066,475 14,135,479 769,245 57,920 2,652,724 759,516 10,427,907
592 Soil and Water Conservation Board 1,398,031 213,807 195,788 923,582 238 25,832 . 38,783
599 Pecos River Compact Commission 479 . . . . 479 . 0
601 Texas Department of Transportation 994,027,315 23,142,916 185,941,810 6,677,269 683,221,289 64,034,720 11,207,513 19,801,798
655 Texas Department of Mental Health an 429,055,746 . 58,703,971 308,117,008 355,001 55,091,955 3,695,683 3,092,128
665 Texas Juvenile Probation Commission 29,618,493 29,572,262 30,943 . 335 7,864 . 7,089
694 Texas Youth Commission 41,243,957 . 19,973,782 50 165,648 5,351,449 12,632,718 3,120,310
696 Texas Department of Criminal Justice 233,491,658 44,832,649 38,435,499 902,334 319,598 42,095,102 2,969,465 103,937,012
701 Texas Education Agency 2,425,604,635 2,420,722,732 1,699,514 616,980 6,290 1,358,432 834,114 366,572
704 Public Community\Junior Colleges 151,734,751 151,734,751 . . . . . .
705 State Board for Educator Certificati 576,253 383,222 2,772 . . 11,629 25,705 152,925
709 Texas A&M University System Health S 4,886,664 . 1,565,263 . 241,446 2,273,815 79,540 726,600
710 Texas A&M University System 488,299 . 321,800 . 2,991 82,522 . 80,986
711 Texas A&M University (Main Universit 24,333,763 . 20,275,178 . 127,847 2,169,653 207,244 1,553,840
712 Texas Engineering Experiment Station 500,253 . 454,912 . . 8,213 3,327 33,801
713 Tarleton State University 29,586,291 . 26,631,381 1,008,292 9,454 1,447,799 81,823 407,543
714 University of Texas at Arlington 115,988,976 . 107,695,833 3,463,260 20,217 4,216,658 68,355 524,654
715 Prairie View A&M University 2,152,603 . 591,465 15,892 2,907 924,005 57,864 560,470
716 Texas Engineering Extension Service 718,235 . 274,290 . 7,983 256,046 . 179,917
717 Texas Southern University 4,186,979 . 588,511 8,950 955 265,223 230,882 3,092,458
718 Texas A&M University at Galveston 1,136,091 . 101,565 . 769 404,501 154,793 474,463
719 Texas State Technical College System 5,768,954 . 709,681 35,461 11,951 2,428,151 318,804 2,264,906
720 University of Texas System 3,176,296 . 523,926 . 21,017 86,627 15,948 2,528,778
721 University of Texas at Austin 11,154,695 . 5,522,453 . 70,073 1,075,742 279,547 4,206,879
723 University of Texas Medical Branch a 2,697,481 2,950 1,856,190 . 9,862 754,107 . 74,372
724 University of Texas at El Paso 3,116,150 . 1,775,854 . 17,580 572,912 66,638 683,166
727 Texas Transportation Institute 308,555 . 156,853 . . 146,279 . 5,423
729 University of Texas Southwestern Med 103,574,490 . 99,241,053 4,000 101,536 3,802,087 145,137 280,678
730 University of Houston 7,730,614 . 1,958,154 . 6,344 1,511,875 754,785 3,499,456
731 Texas Woman's University 49,092,232 . 39,652,320 1,142,517 43,256 4,250,441 2,022,821 1,980,876
732 Texas A&M University - Kingsville 1,439,725 . 445,111 . 7,611 177,177 84,904 724,921
733 Texas Tech University 7,841,743 . 1,969,023 851,304 . 81,220 656,721 4,283,475
734 Lamar University-Beaumont 2,429,443 . 607,897 . 4,546 521,530 93,211 1,202,259
735 Midwestern University 1,871,071 . 618,388 128,066 701 155,578 281,984 686,354
736 University of Texas - Pan American 2,020,001 . 1,035,029 . 2,850 102,137 14,762 865,223
737 Angelo State University 1,653,903 . 134,149 . 75,535 462,722 71,552 909,944
738 University of Texas at Dallas 70,736,267 -10,512 60,962,534 2,014,444 17,998 4,949,614 1,211,585 1,590,604
739 Texas Tech University Health Science 4,220,331 . 1,225,754 . 9,974 430,126 141,553 2,412,923
742 University of Texas of the Permian B 1,900,646 . 270,931 5,723 88 1,407,952 18,339 197,613
743 University of Texas at San Antonio 4,224,304 15,250 1,592,345 13,627 377 2,377,397 63,450 161,858
744 University of Texas Health Science C 8,285,509 . 1,411,493 . 12,657 6,194,888 227,319 439,152
745 University of Texas Health Science C 1,285,799 . 694,227 . . 243,492 224,735 123,346
747 University of Texas at Brownsville 4,048,096 . 3,353,594 . 1,325 496,900 . 196,278
750 University of Texas at Tyler 2,401,215 . 891,158 34,211 14,995 840,321 83,751 536,780
751 Texas A&M University - Commerce 34,700,853 . 29,318,800 1,786,131 20,039 2,058,612 1,022,188 495,083
752 University of North Texas 125,931,235 . 107,556,175 4,026,232 63,480 3,755,570 6,350,028 4,179,749
753 Sam Houston State University 4,585,951 . 2,256,595 268,054 29,958 268,401 176,478 1,586,465
754 Southwest Texas State University 5,204,538 . 2,566,756 . 6,951 8,088 65,396 2,557,347
755 Stephen F. Austin State University 6,572,326 . 992,760 124,794 18,412 3,382,722 1,032,775 1,020,863
756 Sul Ross State University 1,371,593 . 752,193 . 395 396,089 -53,005 275,921
757 West Texas A&M University 1,761,298 . 189,021 950 4,285 569,337 136,291 861,412
758 Board of Regents, Texas State Univer 669,274 . 24,478 . . 16,611 . 628,185
759 University of Houston - Clear Lake 875,010 . 336,877 . 6,942 226,465 -185,962 490,687
760 Texas A&M University - Corpus Christ 2,971,477 . 624,467 . 12,319 764,480 368,093 1,202,118
761 Texas A&M International University 1,289,436 . 382,766 . 17,709 388,149 13,813 486,999
763 University of North Texas Health Sci 43,511,713 . 37,489,090 8,000 86,998 2,369,663 1,165,804 2,392,158
764 Texas A&M University - Texarkana 1,197,876 . 761,152 . 5,170 176,663 11,656 243,235
765 University of Houston - Victoria 422,221 . 130,371 1,475 . 1,444 . 288,931
768 Texas Tech University System 37,721 . 3,670 . 1,570 2,129 . 30,352
769 University of North Texas System Adm 1,858,159 . 1,738,629 . . 119,530 . .
771 School for the Blind and Visually Im 290,651 . 103,067 . 1,447 96,753 . 89,385
772 School for the Deaf 4,259,996 . 48,426 7,616 8,236 124,483 3,798,925 272,310
781 Texas Higher Education Coordinating 69,951,320 14,631,574 210,771 22,611,065 . 615,217 25,485 31,857,209
783 University of Houston System 246,329 . 12,263 . . 16,086 33,460 184,520
784 University of Houston - Downtown 2,035,481 . 464,334 . 1,626 267,271 148,159 1,154,091
785 University of Texas Health Center at 4,441,860 . 3,407 . . 1,638,880 2,799,572 .
787 Lamar University-Orange 278,640 . 123,296 . 2,642 55,356 22,021 75,324
788 Lamar University-Port Arthur 566,485 . 107,767 . 2,881 117,759 185,515 152,564
789 Lamar University Institute of Techno 380,449 . 95,252 . 5,463 105,570 29,453 144,710
802 Parks and Wildlife Department 17,016,131 4,293,700 6,048,075 73,580 70,589 3,202,413 1,680,999 1,646,776
808 Texas Historical Commission 3,315,471 3,110,794 8,062 2,000 953 119,860 -15,536 89,338
809 State Preservation Board 1,719,262 . 115,550 . 19,074 317,028 . 1,267,610
813 Texas Commission on the Arts 1,132,023 . 47,867 984,200 . 6,491 . 93,464
819 Texas Emancipation Juneteenth Cultur 31,163 . 30,669 . . 495 . .
902 Comptroller - State Fiscal 73,299,651 40,425,385 6,635,519 189,525 . 257,821 425,703 25,365,698
904 Texas Food and Fibers Commission 208,275 . 179 . . . 7,000 201,095
907 Comptroller - State Energy Conservat 1,092,114 10,119 . 659,343 . 1,884 -4,986 425,755
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COUNCIL OF GOVERNMENTS TOTAL 12,435,323,397 3,081,818,056 2,059,453,176 5,337,568,417 687,037,574 438,059,810 80,251,765 751,134,598