North Central Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 2,372,977 . 1,812,913 . 90 502,376 15,504 42,095
102 House of Representatives 4,864,132 . 3,771,522 . 34,931 1,013,960 . 43,720
103 Texas Legislative Council 3,402,313 . 167,110 . 47,163 1,229,100 846,530 1,112,409
104 Legislative Budget Board 34,697 . 2,381 . . 32,226 . 90
105 Legislative Reference Library 63,574 . . . 1,191 60,215 . 2,168
107 Commission on Uniform State Laws 19,864 . 16,095 . . 130 . 3,640
116 Sunset Advisory Commission 8,304 . . . 440 7,204 . 660
201 Supreme Court 3,800,039 . 91,655 3,702,350 . 3,534 . 2,499
211 Court of Criminal Appeals 504,334 154,000 317,527 . . 29,378 . 3,428
212 Office of Court Administration 4,821,867 3,257,130 1,247,433 . 1,476 216,727 8,397 90,704
213 State Prosecuting Attorney, Office o 22 . . . . 22 . .
221 Court of Appeals - First Court of Ap 14,170 . . . . 381 . 13,789
222 Court of Appeals - Second Court of A 2,533,994 . 2,502,574 . . 13,554 . 17,867
223 Court of Appeals - Third Court of Ap 5,198 . . . 3,285 1,390 . 523
224 Court of Appeals - Fourth Court of A 1,135 . . . . . . 1,135
225 Court of Appeals - Fifth Court of Ap 4,008,996 . 3,928,505 . . 19,319 . 61,172
226 Court of Appeals - Sixth Court of Ap 5,520 . . . 951 3,590 . 980
227 Court of Appeals - Seventh Court of 20,799 . . . 706 1,678 . 18,415
228 Court of Appeals - Eighth Court of A 67,610 . 57,970 . 986 2,027 . 6,627
229 Court of Appeals - Ninth Court of Ap 12,235 . . . . 4,872 . 7,364
230 Court of Appeals - Tenth Court of Ap 72,632 . 66,082 . 1,214 439 . 4,898
231 Court of Appeals - Eleventh Court of 5,947 . . . . 3,586 . 2,361
232 Court of Appeals - Twelfth Court of 12,307 . . . . 5,890 . 6,417
233 Court of Appeals - Thirteenth Court 730 . . . . 378 205 147
234 Court of Appeals - Fourteenth Court 19,597 . . . . 1,791 . 17,806
241 District Courts - Comptroller's Judi 18,758,347 3,987,977 14,598,038 . . . . 172,331
242 State Commission on Judicial Conduct 25,002 . 2,711 . . 1,267 . 21,024
243 State Law Library 11,046 . . . 1,827 164 . 9,055
300 Governor - Fiscal 32,614,765 10,407,381 355,154 6,648,340 . 24,429 5,472 15,173,989
301 Governor - Executive 571,943 . 177,054 . . 59,778 133,064 202,048
302 Attorney General 432,711,095 2,411,276 21,060,640 354,970,994 95,506 11,202,100 891,577 42,079,003
303 General Services Commission 6,182,615 . 215,688 . 44,554 2,362,820 1,505,994 2,053,559
304 Comptroller of Public Accounts 33,204,041 . 21,530,738 . 123,633 10,174,768 143,985 1,230,917
305 General Land Office 164,866,469 . 457,222 . 14,805 1,944,098 839,663 161,610,681
306 Texas State Library and Archives Com 8,725,934 2,925,722 52,249 998,454 15,283 4,210,237 5,496 518,492
307 Secretary of State 9,614,218 5,456,150 105,233 489,726 . 305,593 2,753,188 504,328
308 State Auditor 3,565,087 . 3,286,153 . . 190,224 35,400 53,309
311 Comptroller - Treasury Fiscal 45,690 . 42,206 . . . . 3,484
312 State Securities Board 669,974 . 588,312 . 5,260 63,676 . 12,726
313 Department of Information Resources 57,527,937 . 3,073,244 . 229 52,228,476 1,383,947 842,041
315 Comptroller - Prepaid Higher Educati 9,640,454 . 871,965 . 2,219 17,327 . 8,748,943
317 General Land Office - Fiscal 69,121,907 . 41,291 . . 2,229,911 66,847,874 2,831
318 Texas Commission for the Blind 5,256 . 6,025 -233 . -535 . .
320 Texas Workforce Commission 660,026,854 17,695,569 24,557,564 604,908,665 15,709 10,516,262 560,896 1,772,189
323 Teacher Retirement System 622,368,675 62,498,132 516,691,495 40,616,014 98,603 1,117,877 139,781 1,206,773
324 Department of Human Services 26,799,921 . 12,020 26,831,027 . -42,932 . -194
325 Firemen's Pension Commission 19,659 . 17,751 . . 571 . 1,337
327 Employees Retirement System 191,704,598 . 178,794,644 10,930,113 2,259 1,527,180 154,189 296,214
329 Real Estate Commission 247,393 . 109,176 . 3,832 53,992 . 80,393
330 Texas Rehabilitation Commission 9,483 . 13,150 -3,235 . -432 . .
332 Texas Department of Housing and Comm 23,474,404 8,849,191 287,025 12,378,058 . 1,753,103 . 207,028
333 Office of State-Federal Relations 28,579 . . . . 699 5,398 22,482
337 Board of Tax Professional Examiners 2,399 . . . . 1,631 . 768
338 State Pension Review Board 41,048 . 31,124 . . 5,398 2,393 2,133
340 Texas Department on Aging -29 . . . . -29 . .
347 Texas Public Finance Authority 23,116,552 . 78,696 . . . 22,774,705 263,151
352 Texas Bond Review Board 6,996 . . . . 37 . 6,959
353 Texas Incentive and Productivity Com 1,750 . . . . . . 1,750
354 Texas Aerospace Commission . . . . . . . .
356 Texas Ethics Commission 47,174 . 7,733 . . 4,535 17,292 17,615
357 Office of Rural Community Affairs 7,000,153 6,445,372 1,040 380,642 . 15,165 . 157,934
359 Office of Public Insurance Counsel 3,045 . . . . 1,570 . 1,475
360 State Office of Administrative Heari 925,659 . 776,359 . 2,774 115,209 . 31,317
362 Texas Lottery Commission 284,503,390 2,603,613 907,943 . 80,060 411,971 156,000 280,343,803
364 Health Professions Council 23,270 . 126 . . 1,244 . 21,900
370 Texas Residential Construction Commi 481,925 . 264,041 . . 41,256 . 176,627
401 Adjutant General 11,881,161 . 8,179,503 7,366 8,212 2,614,250 86,548 985,282
403 Texas Veterans Commission 281,845 . 238,322 . 461 6,958 6,698 29,405
405 Department of Public Safety 62,384,807 1,811,367 38,839,999 2,941,069 82,909 7,233,761 6,139,781 5,335,922
406 Texas Military Facilities Commission 580,959 . 57,918 . 3,500 95,880 407,682 15,978
407 Commission on Law Enforcement Office 221,733 . 3,572 . 5,846 14,922 105,331 92,063
409 Commission on Jail Standards 15,462 . 156 . 5,857 3,635 1,627 4,188
411 Texas Commission on Fire Protection 241,310 . 47,379 70,426 . 7,250 . 116,256
450 Savings and Loan Department 407,571 . 340,063 . . 14,572 4,551 48,385
451 Department of Banking 2,420,694 . 2,263,672 . . 110,575 20,421 26,025
452 Department of Licensing and Regulati 734,024 . 476,455 . 3,674 83,237 17,944 152,715
453 Texas Workers Compensation Commissio 7,692,596 . 5,299,471 . 6,247 804,712 107,687 1,474,479
454 Texas Department of Insurance 3,719,602 . 2,888,964 . 10,949 631,399 16,448 171,842
455 Railroad Commission 5,269,338 . 1,792,070 . 11,785 778,677 12,295 2,674,511
456 Board of Plumbing Examiners 150,718 . 116,901 . 30 28,786 . 5,001
457 Texas State Board of Public Accounta 289,557 . 259,773 . 9,015 15,905 . 4,863
458 Alcoholic Beverage Commission 3,469,319 8,034 2,621,661 24,232 9,252 471,216 43,116 291,809
459 Texas Board of Architectural Examine 73,338 . 18,866 . . 1,118 . 53,354
460 Texas Board of Professional Engineer 48,998 . 15,146 . 836 15,463 . 17,554
464 Texas Board of Land Surveying 45,390 . 38,170 . . 457 . 6,763
466 Consumer Credit Commission 636,802 . 565,797 . . 16,665 -13,194 67,535
469 Credit Union Department 518,871 . 513,979 . . 3,275 . 1,617
472 Texas Structural Pest Control Board 172,228 . 148,855 . . 11,135 . 12,238
473 Public Utilities Commission of Texas 20,212,433 . 341,901 19,582,895 310 106,364 19,344 161,619
475 Office of Public Utility Counsel 1,351 . . . . 318 . 1,033
476 Texas Racing Commission 2,544,073 . 597,005 . 125 11,810 7,627 1,927,505
477 Advisory Commission on State Emergen 19,089,816 18,471,496 2,738 . . 275,478 . 340,103
479 State Office of Risk Management 8,528,431 . 8,375,024 . . 40,494 36,167 76,746
480 Texas Department of Economic Develop -12,415 . . . . -39 . -12,375
481 Texas Board of Professional Geoscien 14,938 . 12,180 . . . . 2,758
501 Texas Department of Health -14,026 -647 2,266 -13,287 . -445 . -1,914
502 Board of Barber Examiners 89,470 . 89,069 . . 371 . 30
503 Board of Medical Examiners 751,316 . 531,094 . . 86,014 26,501 107,708
504 Board of Dental Examiners 119,333 . 91,431 . 1,572 6,738 . 19,592
505 Cosmetology Commission 190,833 . 153,913 . . 20,641 . 16,279
506 University of Texas M.D. Anderson Ca 11,122,827 . 5,319,912 . 24 5,661,526 120,593 20,772
507 Board of Nurse Examiners 102,168 . 11,355 . 5,695 13,718 . 71,401
508 Board of Chiropractic Examiners 7,662 . 2,720 . . 3,876 . 1,066
512 State Board of Podiatric Examiners 7,912 . 7,395 . . . . 517
513 Texas Funeral Service Commission 10,025 . 1,318 . . 8,700 . 6
514 Optometry Board 2,847 . 2,360 . . . . 487
515 Board of Pharmacy 238,874 . 144,517 . . 6,609 43,497 44,251
517 Texas Commission on Alcohol and Drug -27,798 . . -27,798 . . . .
520 Board of Examiners of Psychologists 15,814 . 7,830 . 4,610 1,089 . 2,285
527 Texas Cancer Council 206,494 . 2,989 197,364 . 178 . 5,964
529 Health and Human Services Commission 3,119,397,024 2,270,532 243,895,853 2,852,804,861 192,339 17,794,373 278,274 2,160,792
530 Department of Protective and Regulat 158,058,957 . 57,988,621 91,855,456 23,398 7,494,163 52,876 644,444
533 Executive Council of Physical and Oc 7,466 . 5,424 . . 352 . 1,690
537 Department of State Health Services 569,644,922 51,769,085 40,214,944 353,645,976 1,607,764 118,472,982 593,990 3,340,180
538 Department of Assistive and Rehabili 96,391,863 . 14,966,910 76,819,616 146,426 3,377,559 71,648 1,009,703
539 Department of Aging and Disability S 806,325,300 4,416,138 57,010,996 712,613,926 360,301 30,143,235 59,132 1,721,572
551 Department of Agriculture 4,576,236 1,161,968 1,637,674 181,416 27,304 471,637 . 1,096,237
554 Texas Animal Health Commission 1,658,444 . 921,162 . 2,634 519,895 -1,653 216,405
555 Texas Agricultural Extension Service 4,884,578 . 3,751,789 . 49,618 408,900 49,883 624,387
556 Texas Agricultural Experiment Statio 3,966,387 . 3,108,006 . 52,174 521,401 32,343 252,464
557 Texas Veterinary Medical Diagnostic 366,551 . 90,625 . 5,474 210,129 18,371 41,952
576 Texas Forest Service 2,210,236 1,551,350 345,369 15,975 2,236 267,648 . 27,658
578 Board of Veterinary Medical Examiner 5,305 . 1,564 . . 3,062 . 678
580 Water Development Board 3,987,490 2,896,306 371,936 . 738 124,136 144,382 449,991
582 Texas Commission on Environmental Qu 41,565,641 4,041,550 10,570,768 1,842,261 73,006 3,625,191 1,136,061 20,276,804
592 Soil and Water Conservation Board 1,266,668 186,063 158,246 847,150 515 51,307 . 23,387
599 Pecos River Compact Commission 554 . . . . 554 . 0
601 Texas Department of Transportation 1,277,309,380 26,584,020 217,588,732 11,649,920 862,321,858 116,455,186 21,679,635 21,030,030
655 Texas Department of Mental Health an 18,453 . 23,761 . . -5,309 . .
665 Texas Juvenile Probation Commission 32,406,469 32,320,172 26,678 . . 4,219 . 55,400
694 Texas Youth Commission 30,075,668 . 19,242,604 248 55,817 6,131,674 1,220,318 3,425,007
696 Texas Department of Criminal Justice 242,422,118 38,621,345 44,052,799 1,016,075 190,417 60,328,322 2,800,849 95,412,311
701 Texas Education Agency 2,844,585,807 2,837,506,341 1,054,646 3,399,394 675 573,308 844,546 1,206,896
704 Public Community\Junior Colleges 161,925,117 161,925,117 . . . . . .
705 State Board for Educator Certificati 140,617 . 3,569 . 179 31,012 . 105,857
709 Texas A&M University System Health S 4,678,272 . 1,624,300 59,724 230,783 1,353,089 138,133 1,272,243
710 Texas A&M University System 10,133,991 . 386,439 . 163 76,791 . 9,670,598
711 Texas A&M University (Main Universit 15,833,391 . 13,563,316 . 124,736 1,303,735 138,309 703,294
712 Texas Engineering Experiment Station 846,178 . 826,478 . . 3,299 . 16,401
713 Tarleton State University 30,323,634 . 27,962,618 934,258 14,751 677,444 32,216 702,348
714 University of Texas at Arlington 115,982,972 . 111,405,214 3,618,917 16,201 674,428 58,765 209,447
715 Prairie View A&M University 2,977,529 . 1,249,231 14,360 484,688 697,347 94,959 436,945
716 Texas Engineering Extension Service 1,536,112 . 246,842 . 2,614 1,149,458 . 137,198
717 Texas Southern University 5,100,298 . 528,428 3,590 16,293 2,325,729 191,644 2,034,615
718 Texas A&M University at Galveston 117,566 . 62,880 . 815 10,809 2,695 40,367
719 Texas State Technical College System 6,565,130 . 573,585 . 15,459 3,406,220 313,141 2,256,724
720 University of Texas System 1,319,253 . 742,294 . 21,437 199,178 47,568 308,776
721 University of Texas at Austin 8,733,864 . 4,378,080 . 34,098 1,467,253 330,429 2,524,003
723 University of Texas Medical Branch a 1,958,066 . 1,920,440 . 110 2,082 33,137 2,297
724 University of Texas at El Paso 2,267,687 . 1,003,852 . 19,689 368,670 80,664 794,813
727 Texas Transportation Institute 296,197 . 178,478 . . 103,340 . 14,378
729 University of Texas Southwestern Med 113,415,222 . 107,002,636 . 267,488 5,696,714 155,888 292,496
730 University of Houston 4,786,920 . 1,202,810 3,158 15,632 867,298 322,223 2,375,800
731 Texas Woman's University 54,081,616 . 44,204,537 1,200,187 72,670 4,770,612 1,541,219 2,292,391
732 Texas A&M University - Kingsville 1,551,496 . 539,853 . 6,784 166,532 51,798 786,529
733 Texas Tech University 9,551,289 . 2,198,953 484,195 4,058 54,745 282,578 6,526,759
734 Lamar University 2,555,525 . 397,959 . 60,897 467,460 236,421 1,392,788
735 Midwestern University 1,898,436 . 1,011,923 82,802 1,936 307,411 185,254 309,111
736 University of Texas - Pan American 2,865,228 . 1,000,346 . 779 29,194 203,389 1,631,521
737 Angelo State University 3,527,838 . 131,097 . 29,866 1,452,465 1,061,926 852,484
738 University of Texas at Dallas 67,398,714 . 63,661,563 2,162,819 . 647,977 46,923 879,432
739 Texas Tech University Health Science 3,717,031 . 884,687 2,519 41,006 470,046 493,971 1,824,801
742 University of Texas of the Permian B 1,379,025 . 154,885 364 2,109 1,073,580 . 148,087
743 University of Texas at San Antonio 1,460,513 . 1,445,884 14,360 . 269 . .
744 University of Texas Health Science C 10,362,583 . 1,806,259 . . 8,127,193 103,830 325,301
745 University of Texas Health Science C 1,495,397 . 483,603 . 89,021 145,687 457,224 319,862
747 University of Texas at Brownsville 5,943,459 . 5,486,733 . . 197,007 101,747 157,973
750 University of Texas at Tyler 2,380,275 . 978,577 48,465 54,177 854,367 42,093 402,595
751 Texas A&M University - Commerce 35,350,775 . 31,405,217 1,651,200 32,934 825,415 731,921 704,088
752 University of North Texas 138,120,528 . 116,795,840 4,053,675 431,102 4,993,273 5,144,515 6,702,123
753 Sam Houston State University 5,444,081 . 2,533,819 286,409 43,782 385,743 353,273 1,841,055
754 Southwest Texas State University 5,461,766 . 2,505,013 . 156 37,927 263,795 2,654,875
755 Stephen F. Austin State University 3,744,725 . 936,588 56,806 2,040 1,631,271 149,687 968,332
756 Sul Ross State University 837,719 . 373,271 . 425 394,324 . 69,699
757 West Texas A&M University 1,537,624 . 414,749 1,200 36,520 702,781 24,441 357,933
758 Board of Regents, Texas State Univer 8,035,758 . 28,985 . . 12,634 . 7,994,140
759 University of Houston - Clear Lake 2,095,204 . 607,891 . 10,072 662,775 247,545 566,922
760 Texas A&M University - Corpus Christ 1,990,903 . 631,438 . 3,992 171,176 147,042 1,037,254
761 Texas A&M International University 1,160,404 . 281,118 . 25,429 34,310 46,520 773,026
763 University of North Texas Health Sci 46,359,814 . 37,805,174 . 104,078 2,694,215 974,142 4,782,206
764 Texas A&M University - Texarkana 1,448,441 . 811,717 . 25,427 194,670 61,594 355,033
765 University of Houston - Victoria 677,210 . 125,050 . . 8,543 36,000 507,617
768 Texas Tech University System 701 . 282 . . 74 . 345
769 University of North Texas System Adm 2,805,440 . 1,607,140 . 254 549,649 . 648,397
771 School for the Blind and Visually Im 253,079 . 116,896 . 1,270 72,270 . 62,642
772 School for the Deaf 515,869 . 88,317 20,896 1,904 222,639 . 182,112
781 Texas Higher Education Coordinating 67,443,248 13,308,477 213,063 21,729,138 1,483 282,064 . 31,909,024
783 University of Houston System 148,434 . 6,550 . . 72,927 . 68,956
784 University of Houston - Downtown 2,363,198 . 442,636 4,545 . 217,266 330,873 1,367,878
785 University of Texas Health Center at 1,404,713 . 138,494 . . 1,266,218 . .
787 Lamar University-Orange 254,536 . 11,874 . 1,290 34,966 114,311 92,094
788 Lamar University-Port Arthur 420,793 . 72,032 . 4,056 108,042 153,212 83,451
789 Lamar University Institute of Techno 256,542 . 200 . 678 86,802 17,766 151,096
802 Parks and Wildlife Department 18,907,262 3,391,463 6,174,219 118,794 151,991 5,083,973 2,357,858 1,628,964
808 Texas Historical Commission 824,400 474,418 12,574 62,090 . 110,593 55,469 109,256
809 State Preservation Board 1,570,473 . 37,895 . 3,688 243,047 13,458 1,272,385
813 Texas Commission on the Arts 814,402 . 18,767 753,828 258 19,263 . 22,286
819 Texas Emancipation Juneteenth Cultur 2,552 . 2,552 . . . . .
902 Comptroller - State Fiscal 102,856,203 52,950,465 7,227,811 168,702 . 147,283 189,800 42,172,141
904 Texas Food and Fibers Commission 221,153 . 216 . . . . 220,938
907 Comptroller - State Energy Conservat 9,225,518 62,833 . 597,191 . 12,070 . 8,553,423
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COUNCIL OF GOVERNMENTS TOTAL 13,242,617,793 3,382,419,406 2,211,124,127 5,230,459,648 868,393,855 550,330,267 153,579,628 846,310,861