South Plains
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 261,879 . 224,101 . . 37,754 . 24
102 House of Representatives 310,237 . 295,475 . 100 14,337 . 325
103 Texas Legislative Council 200 . . . . . . 200
105 Legislative Reference Library 432 . . . . 432 . .
107 Commission on Uniform State Laws 935 . 935 . . . . .
201 Supreme Court 68,495 . . 68,495 . . . .
212 Office of Court Administration 718,766 372,652 335,624 . . 521 . 9,970
225 Court of Appeals - Fifth Court of Ap 50 . . . . . . 50
227 Court of Appeals - Seventh Court of 223,841 . 222,746 . . . . 1,095
231 Court of Appeals - Eleventh Court of 167 . . . . 167 . .
241 District Courts - Comptroller's Judi 3,314,502 753,961 2,539,142 . . . . 21,400
300 Governor - Fiscal 2,069,599 1,496,129 48,246 524,154 . . . 1,070
302 Attorney General 43,993,213 237,915 3,852,143 37,524,563 1,178 185,972 . 2,191,443
303 General Services Commission 80,511 . 67,289 . 546 11,653 . 1,023
304 Comptroller of Public Accounts 885,950 . 837,983 . 719 29,192 . 18,056
305 General Land Office 1,001,919 44,100 67,838 . . 4,931 . 885,050
306 Texas State Library and Archives Com 611,779 597,396 . 6,611 . . . 7,772
307 Secretary of State 6,901 . 2,190 3,206 . 1,505 . 0
308 State Auditor 18,120 . 18,120 . . . . .
312 State Securities Board 173,063 . 164,507 . . 7,744 . 811
313 Department of Information Resources 991 . . . . 396 . 595
315 Comptroller - Prepaid Higher Educati 5,821,522 . . . . . . 5,821,522
318 Texas Commission for the Blind -135 . . -135 . . . .
320 Texas Workforce Commission 32,722,571 1,920,556 1,576,560 29,153,503 . 32,586 . 39,366
323 Teacher Retirement System 79,315,179 4,925,314 71,114,526 3,274,942 . 398 . .
324 Department of Human Services 2,647,460 . -12,553 2,660,013 . . . .
327 Employees Retirement System 55,938,548 . 53,666,130 2,269,993 . . . 2,425
329 Real Estate Commission 14,373 . 6,522 . . 266 . 7,585
330 Texas Rehabilitation Commission -3,497 . 984 -4,481 . . . .
332 Texas Department of Housing and Comm 5,111,875 1,720,743 168,214 3,212,182 . 9,517 . 1,220
347 Texas Public Finance Authority 3,351 . 3,351 . . . . .
357 Office of Rural Community Affairs 2,614,773 2,156,693 139,651 310,693 . 7,500 . 236
360 State Office of Administrative Heari 116,491 . 103,466 . . 12,767 . 258
362 Texas Lottery Commission 3,769,436 536,758 118,866 . 16,250 5,567 . 3,091,994
370 Texas Residential Construction Commi 6,282 . 5,011 . . 600 . 672
401 Adjutant General 264,313 . 122,923 . . 129,023 . 12,366
403 Texas Veterans Commission 61,629 . 55,554 . . 1,036 . 5,039
405 Department of Public Safety 10,366,090 181,446 9,868,622 21,719 2,078 212,666 2,716 76,844
406 Texas Military Facilities Commission 101,401 . 98,476 . 572 2,352 . 0
409 Commission on Jail Standards 1,098 . 1,098 . . . . .
411 Texas Commission on Fire Protection 66,128 . 59,763 4,911 . 1,313 . 141
451 Department of Banking 940,695 . 920,611 . . 17,495 . 2,590
452 Department of Licensing and Regulati 163,854 . 73,647 . . 12,762 . 77,445
453 Texas Workers Compensation Commissio 484,454 . 461,568 . . 22,486 . 400
454 Texas Department of Insurance 155,632 . 140,050 . 2,775 6,052 . 6,754
455 Railroad Commission 168,120 . 129,310 . 150 1,448 . 37,212
456 Board of Plumbing Examiners 1,667 . 1,667 . . . . .
457 Texas State Board of Public Accounta 395 . 33 . . . . 362
458 Alcoholic Beverage Commission 443,476 4,809 402,899 . . 31,552 . 4,216
460 Texas Board of Professional Engineer 2,266 . 2,266 . . . . .
472 Texas Structural Pest Control Board 42,954 . 42,954 . . . . .
473 Public Utilities Commission of Texas 2,220 . . 2,220 . . . .
477 Advisory Commission on State Emergen 2,453,277 2,453,024 254 . . . . .
479 State Office of Risk Management 1,685,626 . 1,685,626 . . . . .
481 Texas Board of Professional Geoscien 2,688 . 2,688 . . . . .
501 Texas Department of Health -527 . 150 -452 . -225 . .
502 Board of Barber Examiners 48,954 . 48,954 . . . . .
503 Board of Medical Examiners 147,268 . 142,363 . . 4,494 . 412
504 Board of Dental Examiners 1,779 . 1,779 . . . . .
505 Cosmetology Commission 23,654 . 23,654 . . . . .
506 University of Texas M.D. Anderson Ca 45,461 . 45,228 . . 233 . .
507 Board of Nurse Examiners 2,518 . . . . 2,361 . 157
513 Texas Funeral Service Commission 69 . . . . 69 . .
515 Board of Pharmacy 358 . . . . 188 . 170
520 Board of Examiners of Psychologists 267 . 150 . . 117 . .
527 Texas Cancer Council 32,312 . 2,053 30,259 . . . .
529 Health and Human Services Commission 301,393,212 . 7,470,271 293,433,243 5,179 404,887 . 79,633
530 Department of Protective and Regulat 19,906,945 . 8,688,503 10,887,888 350 280,627 . 49,576
533 Executive Council of Physical and Oc 936 . 924 . . . . 13
537 Department of State Health Services 41,568,705 6,406,824 2,549,272 32,334,851 4,264 208,891 . 64,604
538 Department of Assistive and Rehabili 12,005,701 . 3,235,903 8,468,482 587 218,896 . 81,833
539 Department of Aging and Disability S 111,140,435 1,746,018 23,380,349 85,220,333 26,675 612,731 . 154,329
551 Department of Agriculture 1,508,012 187,138 1,148,449 30,120 5,010 101,137 . 36,157
554 Texas Animal Health Commission 323,522 . 256,949 . 1,600 17,008 . 47,966
555 Texas Agricultural Extension Service 1,970,930 . 1,868,370 . 13,386 39,013 . 50,162
556 Texas Agricultural Experiment Statio 1,950,342 . 1,508,863 . 35,453 275,616 61,632 68,778
557 Texas Veterinary Medical Diagnostic 43,757 . 41,770 . 1,350 162 . 476
576 Texas Forest Service 903,914 766,626 117,832 1,695 1,331 13,818 . 2,611
578 Board of Veterinary Medical Examiner 1,487 . 1,487 . . . . .
580 Water Development Board 353,602 353,252 . . . . . 350
582 Texas Commission on Environmental Qu 5,119,149 249,795 1,740,427 . 9,205 110,030 . 3,009,692
592 Soil and Water Conservation Board 810,567 122,171 343,601 325,042 18 11,745 4,999 2,990
601 Texas Department of Transportation 145,746,186 3,426,972 22,599,762 3,917,237 109,975,311 2,429,190 1,357,836 2,039,879
655 Texas Department of Mental Health an 44,805 . 44,911 -106 . . . .
665 Texas Juvenile Probation Commission 3,787,311 3,787,311 . . . . . .
694 Texas Youth Commission 4,819,003 . 3,366,723 . 2,843 386,726 . 1,062,711
696 Texas Department of Criminal Justice 62,122,535 7,592,924 48,070,956 18,769 87,025 2,893,744 . 3,459,118
701 Texas Education Agency 294,774,549 294,236,424 113,915 422,584 . . . 1,625
704 Public Community\Junior Colleges 13,057,492 13,057,492 . . . . . .
705 State Board for Educator Certificati 22 . . . . 22 . .
709 Texas A&M University System Health S 33,914 . 150 31,267 . 219 . 2,278
711 Texas A&M University (Main Universit 203,323 . 202,948 . . . . 374
713 Tarleton State University 467,504 . 463,616 . . 913 . 2,976
714 University of Texas at Arlington 347,070 . 312,965 34,105 . . . .
715 Prairie View A&M University 102,771 . 100,657 . . . . 2,114
716 Texas Engineering Extension Service 2,206 . 846 . . 1,210 . 150
717 Texas Southern University 20,952 . . . . 16,551 . 4,401
719 Texas State Technical College System 108,689 . 33,509 1,980 . 44,556 . 28,644
720 University of Texas System 763 . 751 . . 12 . .
721 University of Texas at Austin 693,023 . 683,963 . . 3,243 . 5,817
723 University of Texas Medical Branch a 621,530 . 621,530 . . . . .
724 University of Texas at El Paso 457,063 . 455,192 . . 165 . 1,706
729 University of Texas Southwestern Med 389,581 . 389,581 . . . . .
730 University of Houston 132,622 . 132,604 . . 18 . .
731 Texas Woman's University 316,132 . 302,862 3,590 800 . 8,800 80
732 Texas A&M University - Kingsville 393,065 . 392,010 . . . . 1,055
733 Texas Tech University 130,468,577 . 115,678,728 5,192,711 10,546 1,191,201 7,603,375 792,015
734 Lamar University 164,553 . 164,553 . . . . .
735 Midwestern University 144,813 . 119,757 14,360 . . 5,295 5,401
736 University of Texas - Pan American 340,944 . 340,944 . . . . .
737 Angelo State University 235,600 . 158,224 . 976 8,947 . 67,452
738 University of Texas at Dallas 264,358 . 264,358 . . . . .
739 Texas Tech University Health Science 83,029,224 . 67,000,939 299,356 48,138 4,420,313 5,467,750 5,792,729
742 University of Texas of the Permian B 583,496 . 533,416 43,352 . 6,031 . 698
743 University of Texas at San Antonio 494,594 . 487,414 7,180 . . . .
744 University of Texas Health Science C 190,045 . 190,045 . . . . .
745 University of Texas Health Science C 415,764 . 415,764 . . . . .
747 University of Texas at Brownsville 69,879 . 69,399 . . . . 480
750 University of Texas at Tyler 60,179 . 59,679 . . . . 500
751 Texas A&M University - Commerce 229,093 . 229,053 . . 40 . .
752 University of North Texas 438,621 . 404,686 25,130 3,918 . . 4,887
753 Sam Houston State University 203,670 . 201,127 . . 71 . 2,472
754 Southwest Texas State University 531,401 . 531,401 . . . . .
755 Stephen F. Austin State University 732,159 . 732,139 . . . . 20
756 Sul Ross State University 139,151 . 132,554 . . 5,337 . 1,260
757 West Texas A&M University 1,442,462 . 1,044,463 3,100 15,171 328,660 23,283 27,785
758 Board of Regents, Texas State Univer 243 . 243 . . . . .
759 University of Houston - Clear Lake 99,672 . 99,672 . . . . .
760 Texas A&M University - Corpus Christ 110,535 . 110,535 . . . . .
761 Texas A&M International University 159,866 . 153,641 . . . . 6,225
763 University of North Texas Health Sci 332,374 . 332,053 . . . . 320
764 Texas A&M University - Texarkana 50 . . . . . . 50
765 University of Houston - Victoria 125,561 . 125,561 . . . . .
768 Texas Tech University System 8,128,798 . 7,857,020 . 9,096 182,827 . 79,855
769 University of North Texas System Adm 6,359 . 6,359 . . . . .
771 School for the Blind and Visually Im 4,487 . 1,536 . . 898 . 2,053
772 School for the Deaf 3,279 . . . . 758 . 2,521
781 Texas Higher Education Coordinating 11,915,657 2,593,633 25,637 3,718,195 . 84 . 5,578,108
783 University of Houston System 33,793 . 33,765 . . 28 . 0
784 University of Houston - Downtown 126,904 . 126,904 . . . . .
802 Parks and Wildlife Department 2,582,953 275,095 1,589,511 . 33,203 115,605 185,170 384,369
808 Texas Historical Commission 82,512 34,488 2,334 45,419 . . . 270
809 State Preservation Board 4,299 . 2,112 . . . . 2,187
813 Texas Commission on the Arts 58,279 . 1,317 56,277 . . . 686
819 Texas Emancipation Juneteenth Cultur 138,077 . 1,234 . . . . 136,843
902 Comptroller - State Fiscal 4,362,141 2,711,521 718,119 24,000 . . . 908,501
904 Texas Food and Fibers Commission 282,771 . . . . . . 282,771
907 Comptroller - State Energy Conservat 245,153 . . 15,000 . . . 230,153
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COUNCIL OF GOVERNMENTS TOTAL 1,536,155,549 354,949,179 480,490,021 523,637,557 110,315,804 15,141,152 14,720,856 36,900,979