South Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 176,633 . 163,096 . . 12,370 . 1,167
102 House of Representatives 231,117 . 230,175 . . 942 . .
105 Legislative Reference Library 390 . . . . 390 . .
212 Office of Court Administration 277,971 84,484 188,487 . . . . 5,000
241 District Courts - Comptroller's Judi 1,289,459 278,271 1,008,907 . . . . 2,280
300 Governor - Fiscal 2,128,325 1,831,345 63,223 233,757 . . . .
302 Attorney General 12,158,095 16,641 1,208,655 10,302,238 . 118,522 . 512,040
304 Comptroller of Public Accounts 665,129 . 621,988 . . 34,182 . 8,959
305 General Land Office 79,039 . 13,200 . . . . 65,839
306 Texas State Library and Archives Com 26,047 26,047 . . . . . .
307 Secretary of State 120,754 . 111,902 6,802 . 2,050 . .
308 State Auditor 5,968 . 5,968 . . . . .
312 State Securities Board 195 . . . . 195 . .
315 Comptroller - Prepaid Higher Educati 45,176 . . . . . . 45,176
318 Texas Commission for the Blind 443,761 . 199,331 179,433 . 64,834 . 163
320 Texas Workforce Commission 41,004,204 7,630,499 301,824 32,983,937 . 79,476 . 8,469
323 Teacher Retirement System 33,912,631 11,789,661 20,022,158 2,100,811 . . . .
324 Department of Human Services 53,980,264 . 10,270,244 43,057,656 . 647,011 . 5,354
327 Employees Retirement System 8,614,285 . 8,143,884 470,401 . . . .
330 Texas Rehabilitation Commission 2,002,689 . 628,379 1,315,790 298 56,427 . 1,796
332 Texas Department of Housing and Comm 4,926,519 -11,651 54,358 4,883,772 . 39 . .
340 Texas Department on Aging 1,740,883 1,740,599 . . . . . 284
357 Office of Rural Community Affairs 6,098,482 6,112,043 . -13,971 . . . 411
360 State Office of Administrative Heari 75 . . . . . . 75
362 Texas Lottery Commission 2,519,486 112,274 108,385 . . 8,824 . 2,290,003
367 Telecommunications Infrastructure Fu 3,747,197 2,814,573 . 932,624 . . . .
401 Adjutant General 55,715 . 29,521 600 . 10,211 . 15,383
403 Texas Veterans Commission 42,965 . 41,913 . . . . 1,053
405 Department of Public Safety 5,265,413 40,107 4,972,667 99,341 13,260 102,994 . 37,045
411 Texas Commission on Fire Protection 32,115 . . 32,115 . . . .
451 Department of Banking 9,346 . 9,346 . . . . .
453 Texas Workers Compensation Commissio 392,133 . 345,671 . . 45,608 . 854
455 Railroad Commission 85,749 . 84,603 . . 308 . 838
458 Alcoholic Beverage Commission 912,631 438 903,311 . 1,646 1,959 . 5,277
459 Texas Board of Architectural Examine 2,388 . 1,888 . . . . 500
466 Consumer Credit Commission 80 . . . . 80 . .
476 Texas Racing Commission 56,712 . 56,712 . . . . .
477 Advisory Commission on State Emergen 1,377,638 1,377,638 . . . . . .
479 State Office of Risk Management 297,443 . 297,443 . . . . .
501 Texas Department of Health 39,193,034 5,307,073 740,269 33,060,459 2,778 74,261 . 8,193
503 Board of Medical Examiners 6,358 . 6,358 . . . . .
504 Board of Dental Examiners 195 . 195 . . . . .
505 Cosmetology Commission 55 . . . . 55 . .
506 University of Texas M.D. Anderson Ca 705 . 705 . . . . .
507 Board of Nurse Examiners 944 . 944 . . . . .
517 Texas Commission on Alcohol and Drug 2,933,725 . . 2,933,725 . . . .
529 Health and Human Services Commission 203,428,785 . 136,327 203,291,747 . . . 710
530 Department of Protective and Regulat 4,665,554 . 2,066,699 2,553,833 . 37,468 . 7,554
551 Department of Agriculture 633,320 . 151,882 460,401 6 18,399 . 2,632
554 Texas Animal Health Commission 76,810 . 63,831 . . 1,266 . 11,712
555 Texas Agricultural Extension Service 105,830 . 105,815 . . . . 15
556 Texas Agricultural Experiment Statio 48,629 . 48,629 . . . . .
576 Texas Forest Service 52,413 52,413 . . . . . .
577 Texas Animal Damage Control Service 31,887 . 31,887 . . . . .
580 Water Development Board 4,049,004 4,049,004 . . . . . .
582 Texas Commission on Environmental Qu 1,013,771 136,487 558,259 . 5,768 58,720 . 254,538
592 Soil and Water Conservation Board 69,628 41,933 . 22,902 . . . 4,793
601 Texas Department of Transportation 48,803,776 2,553,242 9,651,664 1,162,097 34,925,970 296,390 . 214,414
655 Texas Department of Mental Health an 14,217,360 . 1,287,903 12,745,834 3,059 139,926 3,261 37,377
665 Texas Juvenile Probation Commission 2,688,779 2,688,779 . . . . . .
694 Texas Youth Commission 235,570 . 235,196 . . 374 . .
696 Texas Department of Criminal Justice 4,177,919 3,169,036 931,369 -16,701 . 78,449 . 15,766
701 Texas Education Agency 333,041,244 332,973,740 66,792 . . . . 712
704 Public Community\Junior Colleges 12,056,554 12,056,554 . . . . . .
709 Texas A&M University System Health S 50 . . . . . . 50
710 Texas A&M University System 5,698 . . . . 5,698 . .
711 Texas A&M University (Main Universit 33,673 . 33,673 . . . . .
714 University of Texas at Arlington 94,987 . 92,037 2,950 . . . .
715 Prairie View A&M University 64,106 . 64,106 . . . . .
717 Texas Southern University 700 . . . . . . 700
719 Texas State Technical College System 239,214 . 224,238 5,220 . 3,027 . 6,729
720 University of Texas System 29 . . . . . . 29
721 University of Texas at Austin 47,118 . 44,055 . . 60 . 3,002
729 University of Texas Southwestern Med 29,316 . 29,316 . . . . .
730 University of Houston -739 . -739 . . . . .
731 Texas Woman's University 1,570 . 85 1,475 . . . 10
732 Texas A&M University - Kingsville 3,674 . 1,530 . . 60 . 2,084
733 Texas Tech University 75,870 . 58,170 17,700 . . . .
735 Midwestern University 64,002 . 64,002 . . . . .
736 University of Texas - Pan American 159,963 . 151,244 . . 3,004 . 5,716
737 Angelo State University 74,726 . 74,726 . . . . .
739 Texas Tech University Health Science 1,067 . 1,067 . . . . .
743 University of Texas at San Antonio 279,123 19,375 149,833 109,915 . . . .
744 University of Texas Health Science C 10,871 . 8,657 . 2,011 203 . .
745 University of Texas Health Science C 591,965 . 569,786 . . 4,856 . 17,323
747 University of Texas at Brownsville 2,950 . . 2,950 . . . .
752 University of North Texas 63,069 . 45,671 17,366 . . . 32
753 Sam Houston State University 175,848 . 168,115 5,900 . . . 1,833
754 Southwest Texas State University 154,560 . 154,560 . . . . .
756 Sul Ross State University 93,994 . 89,026 4,520 . . . 448
760 Texas A&M University - Corpus Christ 25,437 . 25,437 . . . . .
761 Texas A&M International University 18,609,860 . 14,991,383 3,013,359 44,604 352,008 3,450 205,055
771 School for the Blind and Visually Im 420 . 420 . . . . .
781 Texas Higher Education Coordinating 4,606,082 3,996,990 . 553,050 . . . 56,042
802 Parks and Wildlife Department 1,532,868 17,803 1,427,101 . 6,438 34,793 42,742 3,992
808 Texas Historical Commission 1,238 . 873 . . . . 365
813 Texas Commission on the Arts 3,955 . . 3,391 . . . 564
902 Comptroller - State Fiscal 1,807,605 759,262 624,301 17,426 . . . 406,616
907 Comptroller - State Energy Conservat 337,113 8,137 . . . . . 328,977
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COUNCIL OF GOVERNMENTS TOTAL 885,448,935 401,672,798 85,264,638 356,554,824 35,005,838 2,295,438 49,453 4,605,946