Central Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 117,195 . 102,638 . . 14,182 . 375
102 House of Representatives 241,096 . 226,573 . . 14,363 . 160
103 Texas Legislative Council 130,246 . 130,111 . . . . 135
105 Legislative Reference Library 1,959 . . . . 1,959 . .
212 Office of Court Administration 516,218 131,776 380,292 . . . . 4,150
223 Court of Appeals - Third Court of Ap 90,383 . 90,383 . . . . .
230 Court of Appeals - Tenth Court of Ap 1,083 . . . . 925 . 158
241 District Courts - Comptroller's Judi 2,157,358 545,138 1,594,223 . . . . 17,997
242 Commission on Judicial Conduct 64,803 . 64,568 . . . . 235
243 State Law Library 52,491 . 52,491 . . . . .
300 Governor - Fiscal 2,994,006 2,101,085 89,114 803,807 . . . .
301 Governor - Executive 65,015 . 65,015 . . . . .
302 Attorney General 29,302,169 111,581 2,081,833 25,841,991 . 389,926 . 876,837
303 General Services Commission 164,984 . 137,034 . . 218 27,723 10
304 Comptroller of Public Accounts 582,811 . 562,290 . . 13,014 . 7,507
305 General Land Office 2,418,760 . 360,080 . . 115,385 . 1,943,296
306 Texas State Library and Archives Com 69,310 38,725 27,376 1,877 . . . 1,332
307 Secretary of State 32,098 . 795 28,228 . 3,075 . .
308 State Auditor 213,876 . 213,876 . . . . .
312 State Securities Board 121,859 . 121,859 . . . . .
313 Department of Information Resources 252,383 . 233,220 . . 19,163 . .
315 Comptroller - Prepaid Higher Educati 135,035 . . . . . . 135,035
318 Texas Commission for the Blind 104,010 . 3,969 74,618 . 24,840 . 583
320 Texas Workforce Commission 50,419,826 7,187,336 391,375 42,745,128 . 40,976 . 55,012
323 Teacher Retirement System 43,542,641 11,971,027 29,294,768 2,276,846 . . . .
324 Department of Human Services 99,873,317 . 7,153,416 92,234,094 190 443,163 . 42,454
327 Employees Retirement System 28,410,139 . 26,124,929 2,285,209 . . . .
329 Real Estate Commission 139,973 . 139,922 . . 51 . .
330 Texas Rehabilitation Commission 2,470,955 . 1,523,055 911,141 . 24,700 . 12,058
332 Texas Department of Housing and Comm 5,270,667 1,023,705 98,786 4,146,055 . 878 . 1,243
335 Texas Commission for the Deaf and Ha 1,191 . 1,185 . . . . 6
340 Texas Department on Aging 1,473,551 1,473,551 . . . . . .
342 State Aircraft Pooling Board 385 . . . . 325 . 60
344 Commission on Human Rights 142,782 . 142,782 . . . . .
356 State Ethics Commission 53,436 . 53,436 . . . . .
357 Office of Rural Community Affairs 1,749,886 1,691,472 60,437 -2,511 . 489 . .
362 Texas Lottery Commission 2,245,439 486,273 107,846 . . 24 . 1,651,296
367 Telecommunications Infrastructure Fu 5,434,809 3,875,700 . 1,559,109 . . . .
401 Adjutant General 838,944 . 582,993 . . 13,848 132,941 109,162
403 Texas Veterans Commission 368,236 . 365,782 . 289 1,057 . 1,108
405 Department of Public Safety 5,966,513 820,491 4,828,643 150,851 16,884 101,698 . 47,946
406 Texas Military Facilities Commission 22,386 . 19,950 . . 2,434 . 2
407 Commission on Law Enforcement Office 175,919 . 175,869 . . . . 50
409 Commission on Jail Standards 1,289 . 1,289 . . . . .
411 Texas Commission on Fire Protection 27,095 . 10,495 16,600 . . . .
450 Savings and Loan Department 15,695 . 15,695 . . . . .
451 Department of Banking 3,645 . 3,167 . . . . 478
452 Department of Licensing and Regulati 182,096 . 182,093 . . . . 3
453 Texas Workers Compensation Commissio 275,930 . 266,489 . . . . 9,441
454 Texas Department of Insurance 342,967 . 341,971 . 531 448 . 17
455 Railroad Commission 187,260 . 172,772 . . 1,481 . 13,007
457 Texas State Board of Public Accounta 77 . 77 . . . . .
458 Alcoholic Beverage Commission 151,452 1,433 149,162 . 179 640 . 38
464 Texas Board of Land Surveying 100 . 100 . . . . .
476 Texas Racing Commission 97,877 . 97,877 . . . . .
477 Advisory Commission on State Emergen 1,308,313 1,308,029 . . . . . 285
478 Research and Oversight Council on Wo 33,426 . 33,426 . . . . .
479 State Office of Risk Management 696,461 . 696,461 . . . . .
480 Texas Department of Economic Develop 149,594 . 145,309 . . 4,200 . 85
501 Texas Department of Health 25,389,717 2,974,362 3,309,618 18,999,786 4,892 65,483 . 35,576
503 Board of Medical Examiners 62,487 . 62,469 . . . . 18
506 University of Texas M.D. Anderson Ca 93,170 . 93,170 . . . . .
507 Board of Nurse Examiners 37,132 . 37,041 . . . . 90
508 Board of Chiropractic Examiners 239 . 239 . . . . .
511 Board of Vocational Nurse Examiners 1,527 . 1,527 . . . . .
517 Texas Commission on Alcohol and Drug 405,206 . 115,191 290,015 . . . .
520 Board of Examiners of Psychologists 708 . 708 . . . . .
527 Texas Cancer Council 444 . 444 . . . . .
529 Health and Human Services Commission 93,882,758 . 416,445 93,463,783 . . . 2,530
530 Department of Protective and Regulat 37,183,334 . 7,426,329 29,511,569 . 198,132 . 47,304
532 Interagency Council on Early Childho 2,178,017 . 4,066 2,173,950 . . . .
551 Department of Agriculture 586,446 . 324,079 18,894 44 1,370 . 242,059
554 Texas Animal Health Commission 718,934 . 563,147 . 276 29,320 . 126,191
555 Texas Agricultural Extension Service 394,819 . 361,060 . . 7,900 23,345 2,514
556 Texas Agricultural Experiment Statio 1,025,477 . 992,821 . 247 2,771 . 29,638
557 Texas Veterinary Medical Diagnostic 17 . . . . . . 17
576 Texas Forest Service 264,568 229,694 34,875 . . . . .
577 Texas Animal Damage Control Service 202,535 . 200,052 . 2,410 72 . 0
580 Water Development Board 151,300 . . . . 65 . 151,235
582 Texas Commission on Environmental Qu 1,749,496 142,883 1,493,523 150 1,327 19,521 . 92,093
592 Soil and Water Conservation Board 1,658,285 129,498 1,352,941 124,345 1,101 32,736 3,425 14,239
601 Texas Department of Transportation 62,999,676 1,258,805 9,157,640 1,597,946 47,660,383 1,826,770 240,000 1,258,132
655 Texas Department of Mental Health an 15,313,211 . 1,164,233 12,681,926 1,689 1,453,338 6,000 6,026
665 Texas Juvenile Probation Commission 2,437,127 2,434,596 2,531 . . . . .
694 Texas Youth Commission 15,130,994 . 14,747,387 . 6,370 302,649 5,000 69,587
696 Texas Department of Criminal Justice 99,094,156 2,622,621 92,494,157 73,238 7,467 3,153,460 . 743,213
701 Texas Education Agency 336,337,285 336,013,458 321,646 . . . . 2,181
704 Public Community\Junior Colleges 22,614,622 22,614,622 . . . . . .
705 State Board for Educator Certificati 75 . . . . . . 75
709 Texas A&M University System Health S 4,769,472 . 4,681,065 . 3,607 73,658 . 11,142
711 Texas A&M University (Main Universit 354,540 . 352,712 . . 737 . 1,091
713 Tarleton State University 1,064,388 . 849,878 198,630 . 7,109 . 8,770
714 University of Texas at Arlington 80,404 . 45,004 35,400 . . . .
715 Prairie View A&M University 25,287 . 24,327 . . 961 . .
716 Texas Engineering Extension Service 3,561 . 1,272 . 1,872 270 . 147
719 Texas State Technical College System 1,239,108 . 945,804 45,882 2,090 165,402 24,992 54,939
720 University of Texas System 43 . . . . . . 43
721 University of Texas at Austin 478,290 . 421,834 . 141 5,850 49,662 803
723 University of Texas Medical Branch a 156,963 . 154,310 . . 2,608 . 44
729 University of Texas Southwestern Med 43,176 . 43,176 . . . . .
730 University of Houston 85,729 . 85,704 . . . . 25
731 Texas Woman's University 92,181 . . 8,531 . . 53,685 29,965
732 Texas A&M University - Kingsville 54,821 . 54,821 . . . . .
733 Texas Tech University 141,578 . 104,583 36,995 . . . .
734 Lamar University-Beaumont 4,155 . . . . 4,135 . 20
736 University of Texas - Pan American 2,919 . . . . . . 2,919
737 Angelo State University 430 . . . . 430 . .
739 Texas Tech University Health Science 69,595 . 59,003 . . . . 10,592
743 University of Texas at San Antonio 25,044 . 21,826 3,218 . . . .
744 University of Texas Health Science C 76,690 . 68,229 . . . 8,461 .
745 University of Texas Health Science C 41,905 . 41,905 . . . . .
747 University of Texas at Brownsville 8,086 . . . . . . 8,086
750 University of Texas at Tyler 62,418 . 60,448 1,970 . . . .
751 Texas A&M University - Commerce 1,338,074 . . . . 17,786 1,319,194 1,094
752 University of North Texas 92,829 . 7,484 83,558 . . . 1,787
753 Sam Houston State University 135,042 . 44,672 86,473 . 656 . 3,241
754 Southwest Texas State University 57,093 . 57,093 . . . . .
755 Stephen F. Austin State University 20,435 . . 20,425 . . . 10
756 Sul Ross State University 1,200 . . 1,000 . 200 . .
760 Texas A&M University - Corpus Christ 23,604 . 23,404 . . 200 . .
761 Texas A&M International University 7,592 . . . . . 5,000 2,592
763 University of North Texas Health Sci 533 . 533 . . . . .
771 School for the Blind and Visually Im 136,004 . 133,248 . . 336 . 2,420
772 School for the Deaf 5,027 . . 469 . 40 . 4,519
781 Texas Higher Education Coordinating 7,783,931 3,178,412 320,722 4,108,816 . . . 175,980
787 Lamar University-Orange 374 . . . . 115 . 259
788 Lamar University-Port Arthur 286 . . . . 286 . .
802 Parks and Wildlife Department 2,788,879 791,026 1,850,758 522 18,355 98,337 7,930 21,950
808 Texas Historical Commission 1,962,985 1,871,447 91,538 . . . . .
809 State Preservation Board 50,383 . 37,587 . . 280 . 12,517
813 Texas Commission on the Arts 61,037 . . 60,775 . . . 262
902 Comptroller - State Fiscal 2,252,184 1,192,011 708,608 7,000 . . . 344,564
907 Comptroller - State Energy Conservat 743,732 . . . . . . 743,732
930 Treasury Safekeeping Trust Company 48,263 . 48,263 . . . . .
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COUNCIL OF GOVERNMENTS TOTAL 1,038,207,450 408,220,757 225,736,448 336,708,309 47,730,343 8,706,443 1,907,359 9,197,790