Heart of Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 204,750 . 183,980 . . 19,116 . 1,654
102 House of Representatives 248,045 . 231,044 . . 16,523 . 478
103 Texas Legislative Council 23 . . . . 23 . .
104 Legislative Budget Board 11,379 . 11,379 . . . . .
105 Legislative Reference Library 438 . . . . 438 . .
212 Office of Court Administration 287,565 135,271 139,927 . . . . 12,367
221 Court of Appeals - First Court of Ap 16 . . . . 16 . .
227 Court of Appeals - Seventh Court of 6,205 . . . . 6,205 . .
230 Court of Appeals - Tenth Court of Ap 1,110,280 . 1,055,449 . 95 13,916 . 40,820
241 District Courts - Comptroller's Judi 2,594,133 458,740 2,124,426 . . . . 10,968
300 Governor - Fiscal 1,505,558 725,594 112,463 667,501 . . . .
301 Governor - Executive 7,274 . 264 . . 6,930 . 80
302 Attorney General 40,813,763 196,722 1,770,547 37,481,499 2,674 4,133 . 1,358,188
303 General Services Commission 65,992 . 25,426 . 592 3,990 5,300 30,684
304 Comptroller of Public Accounts 1,621,259 . 1,608,942 . . 355 . 11,961
305 General Land Office 1,407,268 . 84,539 . 179 8,390 . 1,314,160
306 Texas State Library and Archives Com 114,894 94,980 . 16,569 140 43 . 3,162
307 Secretary of State 10,195 . 710 3,686 . 4,915 . 885
313 Department of Information Resources 5,639 . 1,091 . 824 2,087 . 1,637
315 Comptroller - Prepaid Higher Educati 1,132,617 . . . . . . 1,132,617
318 Texas Commission for the Blind 941,481 . 785,953 153,910 75 259 . 1,283
320 Texas Workforce Commission 51,259,642 8,803,429 433,835 41,907,636 281 82,351 . 32,110
323 Teacher Retirement System 40,729,068 10,283,050 28,232,497 2,211,574 . 544 . 1,404
324 Department of Human Services 127,751,984 . 7,634,902 118,980,077 13,939 954,918 131 168,017
327 Employees Retirement System 28,964,364 . 26,741,826 2,221,808 . 200 . 530
329 Real Estate Commission 68 . 68 . . . . .
330 Texas Rehabilitation Commission 3,380,344 . 857,830 2,391,338 2,861 125,933 . 2,381
332 Texas Department of Housing and Comm 2,695,622 351,015 190,525 2,108,140 . . . 45,943
335 Texas Commission for the Deaf and Ha 1,306 . 1,299 . . . . 8
340 Texas Department on Aging 1,607,257 1,607,187 . . . . . 70
342 State Aircraft Pooling Board 57,860 . . . . 53,310 . 4,551
357 Office of Rural Community Affairs 2,910,563 2,684,253 . 105,403 . -18 . 120,925
360 State Office of Administrative Heari 67,017 . 65,843 . . 1,037 . 137
362 Texas Lottery Commission 8,926,236 274,499 127,148 . 927 360 . 8,523,302
367 Telecommunications Infrastructure Fu 6,075,893 3,993,824 . 2,082,069 . . . .
401 Adjutant General 73,350 . 38,272 . . 33,048 . 2,030
403 Texas Veterans Commission 579,685 . 575,766 . 495 665 . 2,760
405 Department of Public Safety 9,144,873 27,597 8,663,016 161,954 9,723 128,045 . 154,538
406 Texas Military Facilities Commission 5,251 . . . . 4,377 . 874
411 Texas Commission on Fire Protection 75,792 . 57,063 18,701 . 28 . .
450 Savings and Loan Department 33,204 . 33,204 . . . . .
451 Department of Banking 98,966 . 98,966 . . . . .
452 Department of Licensing and Regulati 722 . 497 . . . . 226
453 Texas Workers Compensation Commissio 879,411 . 856,421 . . . . 22,989
454 Texas Department of Insurance 47,217 . 41,862 . 4,382 164 . 810
455 Railroad Commission 100,904 . 62,013 . 1,169 1,281 . 36,441
456 Board of Plumbing Examiners 2,005 . 2,005 . . . . .
458 Alcoholic Beverage Commission 576,947 . 546,094 . 1,526 27,322 . 2,005
460 Texas Board of Professional Engineer 125 . . . . . . 125
466 Consumer Credit Commission 158 . . . . 158 . .
469 Credit Union Department 150 . . . . 150 . .
473 Public Utilities Commission of Texas 72,378 . 70,685 . . 1,084 . 609
476 Texas Racing Commission 816,701 . . . . . . 816,701
477 Advisory Commission on State Emergen 405,684 405,684 . . . . . .
478 Research and Oversight Council on Wo 29 . . . . -64 . 92
479 State Office of Risk Management 1,398,644 . 1,397,942 . . . . 702
480 Texas Department of Economic Develop 72,672 72,533 . . . 75 . 64
501 Texas Department of Health 18,516,764 1,578,857 1,003,598 15,728,788 1,187 131,699 40 72,594
503 Board of Medical Examiners 3,108 . 3,108 . . . . .
504 Board of Dental Examiners 1,456 . 1,456 . . . . .
505 Cosmetology Commission 43,000 . 43,000 . . . . .
506 University of Texas M.D. Anderson Ca 28,622 . 27,780 . . 231 . 611
507 Board of Nurse Examiners 1,693 . . . . 1,424 . 269
511 Board of Vocational Nurse Examiners 1,348 . 1,348 . . . . .
515 Board of Pharmacy 3,303 . 3,303 . . . . .
517 Texas Commission on Alcohol and Drug 2,353,807 . 65,144 2,283,890 819 3,174 . 780
520 Board of Examiners of Psychologists 425 . 425 . . . . .
529 Health and Human Services Commission 107,882,581 . 384,111 107,493,424 . 126 . 4,921
530 Department of Protective and Regulat 11,003,047 . 5,038,951 5,362,546 . 595,095 . 6,456
532 Interagency Council on Early Childho 1,152,523 . . 1,152,051 25 33 . 415
551 Department of Agriculture 166,699 . 158,875 2,418 169 1,330 . 3,907
554 Texas Animal Health Commission 262,124 . 156,114 . . 122 . 105,889
555 Texas Agricultural Extension Service 303,878 . 282,703 . . 14,714 . 6,461
556 Texas Agricultural Experiment Statio 295,104 . 248,473 . 2,500 37,741 . 6,391
576 Texas Forest Service 554,020 473,040 58,024 . 949 21,931 . 75
577 Texas Animal Damage Control Service 1,251 . . . 1,164 87 . .
580 Water Development Board 218,303 217,053 . . . 1,250 . .
582 Texas Commission on Environmental Qu 2,800,195 536,372 1,582,364 7,500 22,832 589,429 5,575 56,123
592 Soil and Water Conservation Board 405,091 44,042 201,944 126,531 252 1,549 . 30,773
601 Texas Department of Transportation 92,771,989 1,799,957 16,294,066 86,660 67,372,035 5,410,295 535,054 1,273,922
655 Texas Department of Mental Health an 57,404,429 . 37,494,302 17,757,074 45,681 1,292,299 313,886 501,186
665 Texas Juvenile Probation Commission 1,874,785 1,874,554 . . . . . 231
694 Texas Youth Commission 29,577,203 . 27,963,229 124 25,766 471,439 208,089 908,555
696 Texas Department of Criminal Justice 29,519,505 3,961,211 22,546,339 171 29,178 1,570,016 96,530 1,316,060
701 Texas Education Agency 266,521,495 265,867,185 33,930 21,134 117 36,586 . 562,543
704 Public Community\Junior Colleges 15,767,713 15,767,713 . . . . . .
705 State Board for Educator Certificati 172,563 172,563 . . . . . .
709 Texas A&M University System Health S 1,665 . . . 343 920 . 402
710 Texas A&M University System 190 . . . . 56 . 134
711 Texas A&M University (Main Universit 281,552 . 268,210 . 3,127 3,617 5,559 1,039
712 Texas Engineering Experiment Station 355 . . . . 355 . -0
713 Tarleton State University 508,888 . 413,387 86,696 366 2,724 . 5,714
714 University of Texas at Arlington 893,049 . 784,822 47,952 . 3,773 . 56,501
715 Prairie View A&M University 65,560 . 15,340 . . 1,986 47,740 494
716 Texas Engineering Extension Service 15,792 . 6,426 . 3,267 5,589 . 509
717 Texas Southern University . . . . . . . .
718 Texas A&M University at Galveston 6,631 . 1,151 . . 5,480 . .
719 Texas State Technical College System 26,220,535 . 24,251,921 394,150 23,559 769,652 566,826 214,426
720 University of Texas System 52,947 . 52,936 . . . . 11
721 University of Texas at Austin 667,699 . 122,193 . 5,539 520,995 . 18,972
723 University of Texas Medical Branch a 235,857 . 220,857 . . 15,000 . .
724 University of Texas at El Paso 2,521 . . . . 2,309 . 212
729 University of Texas Southwestern Med 164,431 . 164,431 . . . . .
730 University of Houston 2,412 . 2,342 . . 70 . .
731 Texas Woman's University 107,830 . 72,318 3,294 . 6,563 23,491 2,164
732 Texas A&M University - Kingsville 362 . . . . . . 362
733 Texas Tech University 99,305 . 13,265 46,093 . . 39,825 122
734 Lamar University-Beaumont 78,209 . 42,664 . . 48 20,867 14,631
735 Midwestern University 46,438 . 46,438 . . . . .
736 University of Texas - Pan American 359 . . . . 123 . 236
737 Angelo State University 18,574 . . . 533 6,778 8,196 3,068
738 University of Texas at Dallas 23,150 . 16,929 . . -341 . 6,562
739 Texas Tech University Health Science 106,561 . 97,791 . . 8,770 . .
742 University of Texas of the Permian B 1,003 . . . . 25 . 978
743 University of Texas at San Antonio 26,375 3,250 16,997 6,128 . . . .
745 University of Texas Health Science C 71,418 . 69,808 . . 1,000 . 610
750 University of Texas at Tyler 58,288 . 53,878 2,950 . 1,460 . .
751 Texas A&M University - Commerce 30,976 . 23,791 . 127 . 7,048 10
752 University of North Texas 280,536 . 174,320 94,680 . 4,397 7,000 139
753 Sam Houston State University 172,817 . 44,578 103,481 2,634 7,620 . 14,505
754 Southwest Texas State University 276,682 . 151,093 . . . 125,589 .
755 Stephen F. Austin State University 191,710 . 144,499 6,954 . 39,718 . 539
756 Sul Ross State University 5,882 . . . . 4,900 . 982
757 West Texas A&M University 45 . . . . . . 45
759 University of Houston - Clear Lake 1,136 . . . . 704 . 433
760 Texas A&M University - Corpus Christ 337 . . . . 84 . 253
761 Texas A&M International University 12,608 . . . . . . 12,608
763 University of North Texas Health Sci 995 . 778 . . 11 . 206
764 Texas A&M University - Texarkana 166,615 . 166,615 . . . . .
765 University of Houston - Victoria 294 . . . . . . 294
768 Texas Tech University System 1,104 . . . . 18 . 1,086
771 School for the Blind and Visually Im 2,515 . 1,831 . . . . 684
772 School for the Deaf 29,658 . . 1,960 2,360 25,013 . 325
781 Texas Higher Education Coordinating 19,479,726 3,951,133 320 11,446,844 . . . 4,081,429
784 University of Houston - Downtown 39,523 . 39,523 . . . . .
787 Lamar University-Orange 5,856 . 5,856 . . . . .
788 Lamar University-Port Arthur 135,446 . 135,446 . . . . .
789 Lamar University Institute of Techno 102,117 . 98,040 . . 3,547 . 530
802 Parks and Wildlife Department 4,806,671 624,731 3,011,843 . 31,605 179,965 742,750 215,776
808 Texas Historical Commission 39,422 . . 38,500 . 922 . .
809 State Preservation Board 3,398 . . . . 426 . 2,972
813 Texas Commission on the Arts 38,399 . . 38,399 . . . .
819 Texas Emancipation Juneteenth Cultur 926 . 926 . . . . .
902 Comptroller - State Fiscal 2,754,595 1,281,302 713,318 11,524 . . . 748,451
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COUNCIL OF GOVERNMENTS TOTAL 1,038,846,833 328,267,343 229,905,186 372,863,783 67,616,015 13,307,147 2,759,495 24,127,864