Gulf Coast
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 2,237,869 . 1,890,826 . 2,779 339,631 . 4,634
102 House of Representatives 3,992,369 . 3,555,692 . 8,671 403,882 . 24,124
103 Texas Legislative Council 194,059 . 42,225 . 20,561 29,136 41,803 60,334
104 Legislative Budget Board 148 . 148 . . . . .
105 Legislative Reference Library 5,233 . . . . 403 . 4,830
107 Commission on Uniform State Laws 3,985 . 3,485 . . . . 500
116 Sunset Advisory Commission 3,173 . . . . 3,173 . .
201 Supreme Court 629,059 . 149,349 481,126 . -1,416 . .
204 Court Reporter Certification Board 18,030 . 15,456 . . . . 2,574
211 Court of Criminal Appeals 1,874,391 1,841,275 31,307 . . 830 . 979
212 Office of Court Administration 3,009,004 1,621,851 1,058,701 . 830 33,904 66,805 226,913
221 Court of Appeals - First Court of Ap 3,258,677 . 3,229,684 . . 19,889 . 9,104
222 Court of Appeals - Second Court of A 677 . . . . . . 677
223 Court of Appeals - Third Court of Ap 323 . . . . . . 323
224 Court of Appeals - Fourth Court of A 46,414 . 45,342 . . 373 . 699
225 Court of Appeals - Fifth Court of Ap 183 . 25 . . . . 158
226 Court of Appeals - Sixth Court of Ap 2,065 . . . . 1,715 . 350
227 Court of Appeals - Seventh Court of 1,640 . . . . 646 . 994
228 Court of Appeals - Eighth Court of A 5,295 . . . . 5,145 . 150
229 Court of Appeals - Ninth Court of Ap 90,441 . 89,774 . . . . 667
230 Court of Appeals - Tenth Court of Ap 1,480 . . . . 427 . 1,054
232 Court of Appeals - Twelfth Court of 2,333 . . . . 293 . 2,040
233 Court of Appeals - Thirteenth Court 7,944 . . . . 6,674 . 1,270
234 Court of Appeals - Fourteenth Court 3,152,287 . 3,112,193 . 2,179 29,634 . 8,280
241 District Courts - Comptroller's Judi 19,271,156 4,645,587 14,335,370 . . . . 290,199
242 Commission on Judicial Conduct 16,382 . 6,601 . . 128 . 9,653
243 State Law Library 306 . . . . . . 306
300 Governor - Fiscal 20,531,095 18,320,461 820,887 1,347,780 . 40,798 . 1,169
301 Governor - Executive 128,097 . 111,705 . 45 12,675 . 3,672
302 Attorney General 304,164,315 825,926 20,730,385 259,531,675 22,649 3,636,053 483,987 18,933,640
303 General Services Commission 3,507,035 . 441,282 . 12,544 832,865 492,047 1,728,297
304 Comptroller of Public Accounts 15,303,771 . 14,056,353 . 1,569 919,170 107,592 219,086
305 General Land Office 19,031,587 1,041,713 2,123,384 40,358 16,403 16,526,205 153,000 -869,477
306 Texas State Library and Archives Com 3,357,162 2,875,965 307,022 42,565 . 51,230 . 80,381
307 Secretary of State 629,594 . 76,098 405,300 . 77,441 58,502 12,254
308 State Auditor 108,010 . 72,880 . . 1,546 -14,132 47,716
311 Comptroller - Treasury Fiscal 85,093 . 85,093 . . . . .
312 State Securities Board 302,041 . 211,390 . . 87,912 . 2,739
313 Department of Information Resources 4,933,438 . 1,125,328 . 2,605 1,018,749 2,773,370 13,386
315 Comptroller - Prepaid Higher Educati 2,109,443 . 40,000 . . 285 . 2,069,158
317 General Land Office - Fiscal 4,463,330 540,280 3,398,351 524,699 . . . .
318 Texas Commission for the Blind 4,625,542 . 2,461,210 1,692,936 3,410 316,064 12,600 139,322
320 Texas Workforce Commission 953,242,926 75,852,480 5,930,657 867,596,299 21,649 2,388,999 . 1,452,842
323 Teacher Retirement System 510,169,649 130,672,365 344,167,852 34,961,507 3,778 159,196 79,595 125,357
324 Department of Human Services 921,346,084 . 67,827,324 838,979,240 67,317 12,102,751 462,247 1,907,205
325 Firemen's Pension Commission 31,583 . 30,142 . . 447 . 994
327 Employees Retirement System 267,374,620 . 253,939,946 13,167,289 226 65,360 . 201,799
329 Real Estate Commission 234,763 . 151,663 . 45 28,567 . 54,489
330 Texas Rehabilitation Commission 46,277,230 . 12,031,575 32,511,096 21,816 1,441,673 42,083 228,986
332 Texas Department of Housing and Comm 21,917,474 753,648 474,023 20,361,148 . 35,477 42,194 250,983
333 Office of State-Federal Relations 3,153 . . . . 3,141 . 12
335 Texas Commission for the Deaf and Ha 230,160 . 12,528 201,014 . 11,585 . 5,033
337 Board of Tax Professional Examiners 1,793 . . . . 797 . 996
338 State Pension Review Board 56,037 . 55,814 . . . . 223
340 Texas Department on Aging 12,268,554 12,231,587 7,576 21,439 . 4,868 . 3,085
342 State Aircraft Pooling Board 21,536 . . . 2,080 16,369 . 3,087
344 Commission on Human Rights 102,977 . 74,514 . . 13,929 . 14,534
347 Texas Public Finance Authority 29,933,346 . 276,836 . 105 . 31,380 29,625,025
354 Texas Aerospace Commission 469,471 467,329 2,340 . . -198 . .
356 State Ethics Commission 9,944 . 1,435 . . 4,890 . 3,619
357 Office of Rural Community Affairs 8,285,008 8,007,289 . 188,018 . 6,035 . 83,666
359 Office of Public Insurance Counsel 33,838 . . . . 9,142 . 24,696
360 State Office of Administrative Heari 564,354 . 464,224 . 45 95,527 -323 4,881
362 Texas Lottery Commission 155,642,378 1,119,930 811,932 . 380 1,959,009 . 151,751,127
364 Health Professions Council 13,408 . . . . 9,578 . 3,830
367 Telecommunications Infrastructure Fu 47,186,643 36,751,344 88,385 10,341,382 . 2,733 . 2,799
369 Texas Council on Environmental Techn 215,427 . . 215,427 . . . .
401 Adjutant General 9,077,291 . 5,235,724 726,459 4,156 1,871,414 1,166,110 73,427
403 Texas Veterans Commission 776,649 . 766,822 . 522 3,839 . 5,466
405 Department of Public Safety 164,987,839 56,961,644 41,751,913 53,458,758 426,194 5,221,669 4,882,765 2,284,896
406 Texas Military Facilities Commission 37,278 . 42 . 806 28,863 2,725 4,843
407 Commission on Law Enforcement Office 1,377,754 . 1,369,356 . 400 2,964 . 5,035
409 Commission on Jail Standards 486 . 96 . . 147 . 243
410 Criminal Justice Policy Council 73,220 . 70,124 . . 96 . 3,000
411 Texas Commission on Fire Protection 79,810 . 4,465 40,410 . 6,947 . 27,989
450 Savings and Loan Department 385,649 . 382,408 . . 739 . 2,503
451 Department of Banking 2,009,621 . 1,965,751 . 175 34,126 . 9,569
452 Department of Licensing and Regulati 513,939 . 408,928 . 45 37,824 47,790 19,352
453 Texas Workers Compensation Commissio 5,679,323 . 4,404,031 . 8,222 527,137 . 739,933
454 Texas Department of Insurance 3,132,088 . 2,585,171 . 12,249 338,567 96,820 99,281
455 Railroad Commission 4,195,757 . 1,878,130 . 82,449 553,576 55,096 1,626,506
456 Board of Plumbing Examiners 150,154 . 119,127 . 1,779 11,368 15,314 2,567
457 Texas State Board of Public Accounta 85,632 . 54,092 . 45 26,456 . 5,039
458 Alcoholic Beverage Commission 3,528,343 500 2,973,727 . 63,942 440,031 -6,738 56,881
459 Texas Board of Architectural Examine 6,034 . 3,273 . . 378 . 2,382
460 Texas Board of Professional Engineer 28,632 . 531 . . 20,282 . 7,819
464 Texas Board of Land Surveying 2,150 . 100 . . 2,050 . .
466 Consumer Credit Commission 299,977 . 286,155 . . 9,869 . 3,953
467 Board of Private Investigators and P 115,511 . 87,616 . . 27,779 . 116
469 Credit Union Department 336,896 . 330,926 . . 4,855 . 1,116
472 Texas Structural Pest Control Board 244,387 . 243,390 . . 817 . 180
473 Public Utilities Commission of Texas 79,472,255 . 164,825 79,129,779 735 20,852 . 156,065
475 Office of Public Utility Counsel 1,025 . . . . 111 . 914
476 Texas Racing Commission 1,154,167 . 1,122,951 . . 21,287 . 9,929
477 Advisory Commission on State Emergen 2,716,267 2,692,264 . . . 11,522 6,624 5,858
478 Research and Oversight Council on Wo 3,873 . . . . 3,597 . 276
479 State Office of Risk Management 13,204,732 . 13,139,994 . . 7,442 . 57,296
480 Texas Department of Economic Develop 91,479 51,028 29,566 -32,605 . 2,396 . 41,094
481 Texas Board of Professional Geoscien 1,073 . 1,073 . . . . .
501 Texas Department of Health 273,248,305 41,258,478 1,690,702 217,290,791 32,306 11,595,057 327,719 1,053,251
502 Board of Barber Examiners 76,381 . 76,381 . . . . .
503 Board of Medical Examiners 357,774 . 282,002 . . 47,647 . 28,125
504 Board of Dental Examiners 7,081 . 5,150 . . 1,616 . 315
505 Cosmetology Commission 330,489 . 279,848 . . 22,204 3,417 25,019
506 University of Texas M.D. Anderson Ca 132,396,604 . 131,978,731 2,950 9,805 224,280 44 180,794
507 Board of Nurse Examiners 30,747 . 4,102 . . 20,436 . 6,209
508 Board of Chiropractic Examiners 5,196 . 5,091 . . . . 105
511 Board of Vocational Nurse Examiners 4,519 . 2,457 . . 1,695 . 367
512 Board of Podiatry Examiners 212 . 212 . . . . .
513 Texas Funeral Service Commission 16,356 . 1,669 . . 5,317 2,006 7,364
514 Optometry Board 7,476 . 2,798 . 864 . . 3,814
515 Board of Pharmacy 209,440 . 183,150 . 1,536 13,979 7,800 2,974
517 Texas Commission on Alcohol and Drug 30,256,580 361,918 34,477 29,775,324 1,447 50,623 . 32,791
520 Board of Examiners of Psychologists 9,025 . 7,689 . . . . 1,336
527 Texas Cancer Council 409,889 . 1,858 407,655 . . . 377
529 Health and Human Services Commission 1,777,292,637 . 2,894,281 1,774,335,252 . 16,222 -4,331 51,212
530 Department of Protective and Regulat 167,441,524 . 55,598,831 106,359,447 1,022 4,396,734 . 1,085,491
532 Interagency Council on Early Childho 16,945,543 . 16,447 16,920,354 . 4,783 . 3,958
533 Executive Council of Physical and Oc 3,489 . 3,227 . . 262 . .
551 Department of Agriculture 6,176,729 . 1,825,141 203,993 27,054 407,136 19,482 3,693,923
554 Texas Animal Health Commission 1,058,879 . 743,868 . 6,237 166,640 . 142,133
555 Texas Agricultural Extension Service 2,273,641 . 1,605,194 . 16,863 270,888 326,587 54,109
556 Texas Agricultural Experiment Statio 803,752 . 527,058 . 30,034 122,894 . 123,767
557 Texas Veterinary Medical Diagnostic 132,338 . 329 . 1,274 109,768 15,046 5,921
576 Texas Forest Service 1,394,687 481,264 566,519 . 11,219 238,760 13,983 82,941
577 Texas Animal Damage Control Service 363,009 . 129,793 . 9,412 75,258 141,403 7,142
578 Board of Veterinary Medical Examiner 833 . . . . . . 833
580 Water Development Board 2,484,948 1,236,367 628,917 . 9,937 340,473 137,205 132,049
582 Texas Commission on Environmental Qu 37,651,943 5,878,887 15,347,182 1,119,296 104,786 1,608,076 193,484 13,400,232
592 Soil and Water Conservation Board 931,776 101,738 207,739 547,601 8,893 47,685 . 18,119
599 Pecos River Compact Commission 872 . . . . 872 . .
601 Texas Department of Transportation 857,474,376 24,920,921 126,675,577 2,332,444 649,657,284 21,570,165 8,544,547 23,773,438
655 Texas Department of Mental Health an 334,316,370 . 37,695,552 291,250,804 84,105 3,767,014 361,743 1,157,152
665 Texas Juvenile Probation Commission 23,500,461 23,485,357 -4,387 . . 2,192 . 17,299
694 Texas Youth Commission 21,402,552 . 12,368,623 300 22,928 2,066,226 384,268 6,560,207
696 Texas Department of Criminal Justice 832,671,821 42,539,183 691,037,811 3,212,120 1,543,328 50,509,334 9,816,737 34,013,308
701 Texas Education Agency 2,914,911,729 2,910,070,866 1,193,671 2,898,606 5,504 359,134 459,500 -75,551
704 Public Community\Junior Colleges 173,816,747 173,816,747 . . . . . .
705 State Board for Educator Certificati 664,863 507,603 36,238 . . 23,257 . 97,764
709 Texas A&M University System Health S 1,344,480 . 595,491 20,000 206,037 203,617 50,464 268,870
710 Texas A&M University System 195,721 . 136,395 . . 20,094 6,076 33,156
711 Texas A&M University (Main Universit 6,330,921 . 5,779,688 425 12,621 146,024 124,161 268,002
712 Texas Engineering Experiment Station 130,687 . 116,743 . 4,224 6,492 . 3,226
713 Tarleton State University 721,009 . 596,689 12,733 . 28,911 70,380 12,296
714 University of Texas at Arlington 1,313,998 . 940,367 132,959 . 75,076 37,419 128,177
715 Prairie View A&M University 56,414,345 . 43,115,468 6,730,781 217,987 5,186,808 355,326 807,975
716 Texas Engineering Extension Service 581,478 . 77,675 . 5,427 411,864 . 86,512
717 Texas Southern University 59,458,517 . 48,952,306 4,289,733 28,023 3,272,831 1,266,064 1,649,561
718 Texas A&M University at Galveston 11,218,181 . 10,238,266 . 68,365 688,481 35,876 187,193
719 Texas State Technical College System 2,782,056 . 1,386,637 21,300 6,784 576,500 373,348 417,487
720 University of Texas System 33,727,397 . 911,737 . . 30,830 . 32,784,829
721 University of Texas at Austin 8,126,408 . 6,266,467 . 11,620 644,573 285,580 918,169
723 University of Texas Medical Branch a 207,813,320 7,375 207,229,849 . 4,408 257,003 265,470 49,214
724 University of Texas at El Paso 741,106 . 513,095 . 223 70,299 129,936 27,553
727 Texas Transportation Institute 193,112 . 45,406 . . 118,256 . 29,450
729 University of Texas Southwestern Med 1,886,357 . 1,141,322 . . 37,409 5,800 701,826
730 University of Houston 201,086,274 -300 177,712,625 12,147,832 213,337 1,673,573 1,165,525 8,173,681
731 Texas Woman's University 6,468,925 . 5,125,399 128,518 1,657 955,014 63,326 195,012
732 Texas A&M University - Kingsville 496,376 . 135,878 . 913 153,884 81,713 123,989
733 Texas Tech University 2,323,829 . 1,571,605 316,711 . 9,599 295,590 130,323
734 Lamar University-Beaumont 2,828,500 . 1,682,454 . 807 172,431 591,471 381,338
735 Midwestern University 200,681 . 114,899 23,600 . 91 12,524 49,567
736 University of Texas - Pan American 990,983 . 750,945 . . 37,196 45,684 157,159
737 Angelo State University 879,762 . 354,095 . 226 55,738 39,895 429,808
738 University of Texas at Dallas 949,091 . 871,351 4,425 . 18,396 17,963 36,956
739 Texas Tech University Health Science 2,315,417 . 1,095,439 . 4,119 1,764 1,146,872 67,222
742 University of Texas of the Permian B 200,682 . 78,049 18,954 . 18,560 10,436 74,683
743 University of Texas at San Antonio 964,655 34,000 750,656 103,282 . 5,387 66,627 4,702
744 University of Texas Health Science C 124,675,485 . 110,224,028 2,277 90,483 5,719,237 494,763 8,144,697
745 University of Texas Health Science C 1,915,101 . 1,682,583 . . 57,304 48,677 126,537
747 University of Texas at Brownsville 394,006 . 115,760 249 . 15,016 62,281 200,700
750 University of Texas at Tyler 369,666 . 212,854 18,929 1,123 106,984 . 29,775
751 Texas A&M University - Commerce 514,365 . 400,781 . . 7,493 76,022 30,070
752 University of North Texas 1,740,531 . 827,090 599,196 381 73,231 68,005 172,629
753 Sam Houston State University 43,570,386 . 37,655,959 2,323,106 20,478 1,038,918 860,676 1,671,250
754 Southwest Texas State University 3,177,034 . 2,257,333 . 1,800 684,799 50,891 182,211
755 Stephen F. Austin State University 2,510,213 . 850,535 163,353 8,890 1,059,371 183,212 244,852
756 Sul Ross State University 153,041 . 59,133 2,344 . 35,468 . 56,096
757 West Texas A&M University 403,902 . 313,067 300 . 34,602 5,523 50,411
758 Board of Regents, Texas State Univer 211,003 . 204,407 . . 3,052 . 3,544
759 University of Houston - Clear Lake 35,123,310 . 30,602,051 185,182 26,393 2,205,810 575,883 1,527,990
760 Texas A&M University - Corpus Christ 589,062 . 448,495 . 336 23,115 43,990 73,126
761 Texas A&M International University 611,091 . 217,351 . 1,914 105,320 100,949 185,558
763 University of North Texas Health Sci 542,263 . 397,015 . 5,695 99,375 -1,667 41,846
764 Texas A&M University - Texarkana 90,116 . 18,612 . . 17,212 25,803 28,490
765 University of Houston - Victoria 5,987,541 . 5,714,103 32,178 . 79,466 27,463 134,331
768 Texas Tech University System 21,127 . . . . 13,782 . 7,344
771 School for the Blind and Visually Im 165,737 . 66,823 . 236 76,046 . 22,632
772 School for the Deaf 260,668 . 159,692 1,496 . 66,730 21,500 11,249
781 Texas Higher Education Coordinating 68,328,483 55,896,919 64,670 11,256,062 2,031 60,553 10,576 1,037,672
783 University of Houston System 5,779,665 . 4,828,919 . 541 158,111 11,465 780,630
784 University of Houston - Downtown 30,674,356 . 26,556,987 1,975,006 562 76,053 1,243,284 822,464
785 University of Texas Health Center at 29,466 . 9,161 . . 20,305 . .
787 Lamar University-Orange 1,283,706 . 146,912 . 2,036 77,709 1,052,021 5,028
788 Lamar University-Port Arthur 421,306 . 220,130 1,475 2,422 129,636 35,986 31,657
789 Lamar University Institute of Techno 328,892 . 159,112 . 8,037 59,877 6,482 95,384
802 Parks and Wildlife Department 25,323,357 2,789,806 12,315,578 98,418 490,425 4,045,777 4,061,837 1,521,516
808 Texas Historical Commission 259,954 87,451 3,335 123,244 2,105 26,488 -1,571 18,903
809 State Preservation Board 285,999 . 18,349 . 518 42,351 . 224,781
813 Texas Commission on the Arts 925,963 . 2,039 909,211 . 151 . 14,562
819 Texas Emancipation Juneteenth Cultur 328 . 328 . . . . .
902 Comptroller - State Fiscal 69,491,099 32,723,414 9,186,787 128,031 . 1,992 . 27,450,875
904 Texas Food and Fibers Commission 68 . . . . 60 . 8
907 Comptroller - State Energy Conservat 104,031 20,744 . 83,287 . . . .
930 Treasury Safekeeping Trust Company 28,675 . 28,675 . . . . .
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COUNCIL OF GOVERNMENTS TOTAL 12,340,562,978 3,673,493,205 2,687,266,193 4,704,444,632 653,852,424 181,179,058 47,457,473 392,869,992