Rio Grande
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 438,960 . 364,074 . . 65,737 . 9,150
102 House of Representatives 766,190 . 715,435 . . 50,455 . 300
103 Texas Legislative Council 2,623 . . . . 58 . 2,565
105 Legislative Reference Library 618 . . . . 618 . .
201 Supreme Court 167,077 . . 167,077 . . . .
212 Office of Court Administration 664,276 489,774 171,646 . . 1,800 . 1,055
228 Court of Appeals - Eighth Court of A 1,356,236 . 1,326,357 . 2,360 18,934 . 8,585
231 Court of Appeals - Eleventh Court of 689 . . . . 689 . .
241 District Courts - Comptroller's Judi 3,099,396 660,547 2,413,514 . . . . 25,335
242 State Commission on Judicial Conduct 4,345 . 4,345 . . . . .
300 Governor - Fiscal 3,420,393 2,412,477 176,900 826,167 . 3,700 . 1,150
301 Governor - Executive 910 . . . . 420 . 490
302 Attorney General 76,948,206 354,386 5,239,625 66,536,785 540 369,323 . 4,447,548
303 General Services Commission 319,574 . 4,011 . . 315,463 . 101
304 Comptroller of Public Accounts 1,748,418 . 1,720,925 . 80 . . 27,413
305 General Land Office 47,843,909 . 314,687 . 1,523 23,238 4,585,855 42,918,606
306 Texas State Library and Archives Com 576,022 553,837 . 13,696 . . . 8,489
307 Secretary of State 1,179,253 1,122,021 57,017 -259 . 475 . .
308 State Auditor 593 . 593 . . . . .
312 State Securities Board 309 . . . . 309 . .
313 Department of Information Resources 26,427 . 2,912 . . 22,988 . 527
315 Comptroller - Prepaid Higher Educati 399,519 . . . . . . 399,519
317 General Land Office - Fiscal 40,776 . . . . 14,618 22,300 3,858
318 Texas Commission for the Blind -266 . . -266 . . . .
320 Texas Workforce Commission 103,570,251 5,672,766 5,898,961 89,803,630 . 107,620 1,840,135 247,140
323 Teacher Retirement System 84,687,184 11,275,796 68,050,921 5,360,468 . . . .
324 Department of Human Services 10,190,471 . 8,649 10,181,822 . . . .
325 Firemen's Pension Commission 2,194 . 2,194 . . . . .
327 Employees Retirement System 34,430,232 . 32,223,651 2,206,051 . 530 . .
329 Real Estate Commission 7,509 . 7,396 . . . . 113
330 Texas Rehabilitation Commission -1,590 . 83 -1,673 . . . .
332 Texas Department of Housing and Comm 5,592,583 656,000 75,388 4,857,239 . 1,085 . 2,872
338 State Pension Review Board -321 . -321 . . . . .
347 Texas Public Finance Authority 4,521 . 4,521 . . . . .
357 Office of Rural Community Affairs 2,537,910 2,502,949 . 34,960 . . . .
360 State Office of Administrative Heari 76,033 . 74,750 . . 783 . 500
362 Texas Lottery Commission 9,752,838 128,457 86,208 . . 35 . 9,538,138
367 Telecommunications Infrastructure Fu 24,000 24,000 . . . . . .
370 Texas Residential Construction Commi 3,536 . 1,406 . . 1,010 . 1,121
401 Adjutant General 170,500 . 127,344 . . 41,225 . 1,931
403 Texas Veterans Commission 77,986 . 75,796 . . . . 2,189
405 Department of Public Safety 11,546,698 272,862 10,873,623 61,618 4,945 237,080 . 96,570
406 Texas Military Facilities Commission 2,569 . . . 193 2,376 . 0
411 Texas Commission on Fire Protection 399 . 399 . . . . .
450 Savings and Loan Department 24 . . . . 24 . .
451 Department of Banking 2,297 . 2,297 . . . . .
452 Department of Licensing and Regulati 94,805 . 93,082 . . 220 . 1,503
453 Texas Workers Compensation Commissio 1,200,342 . 1,185,997 . . 3,092 . 11,253
454 Texas Department of Insurance 17,652 . 16,462 . 344 156 . 691
455 Railroad Commission 179,312 . 36,159 . . 334 . 142,820
456 Board of Plumbing Examiners 54,297 . 54,276 . . 21 . .
457 Texas State Board of Public Accounta 708 . . . . . . 708
458 Alcoholic Beverage Commission 1,311,025 23,553 1,284,432 . 670 1,271 . 1,099
459 Texas Board of Architectural Examine 17 . . . . 17 . .
460 Texas Board of Professional Engineer 4,399 . 4,399 . . . . .
466 Consumer Credit Commission 63,308 . 62,936 . . . . 371
469 Credit Union Department 2,447 . 2,447 . . . . .
472 Texas Structural Pest Control Board 39,490 . 39,490 . . . . .
475 Office of Public Utility Counsel 694 . . . . . . 694
477 Advisory Commission on State Emergen 2,633,018 2,633,018 . . . . . .
479 State Office of Risk Management 831,630 . 831,630 . . . . .
481 Texas Board of Professional Geoscien 3,205 . 3,205 . . . . .
501 Texas Department of Health -2,580 -255 279 -2,604 . . . .
503 Board of Medical Examiners 142,589 . 142,206 . . 282 . 100
505 Cosmetology Commission 42,643 . 42,643 . . . . .
506 University of Texas M.D. Anderson Ca 44,958 . 44,958 . . . . .
507 Board of Nurse Examiners 7,272 . 3,809 . . 3,290 . 173
512 State Board of Podiatric Examiners 1,868 . 1,868 . . . . .
514 Optometry Board 1,332 . 1,332 . . . . .
515 Board of Pharmacy 6,322 . 5,752 . . . . 570
517 Texas Commission on Alcohol and Drug -4,202 -4,071 . -131 . . . .
520 Board of Examiners of Psychologists 300 . 300 . . . . .
527 Texas Cancer Council 110,505 . . 112,505 . -2,000 . .
529 Health and Human Services Commission 548,576,506 . 21,458,193 525,315,834 5,532 1,649,864 . 147,083
530 Department of Protective and Regulat 17,185,668 . 8,295,599 8,278,954 . 542,825 . 68,291
533 Executive Council of Physical and Oc 3,455 . 3,371 . . . . 84
537 Department of State Health Services 81,666,245 9,902,183 10,731,499 59,955,419 9,556 883,586 3,623 180,381
538 Department of Assistive and Rehabili 13,973,528 . 2,882,398 10,817,070 3,716 188,086 . 82,258
539 Department of Aging and Disability S 142,523,532 3,492,036 11,972,472 126,602,177 5,924 361,492 800 88,630
551 Department of Agriculture 433,631 115,397 255,555 43,041 . 12,424 . 7,214
554 Texas Animal Health Commission 94,063 . 90,063 . . 8 . 3,992
555 Texas Agricultural Extension Service 342,465 . 341,800 . . 261 . 405
556 Texas Agricultural Experiment Statio 1,009,850 . 907,711 . 3,717 78,146 . 20,276
576 Texas Forest Service 334,349 312,741 16,693 . . 4,150 . 765
578 Board of Veterinary Medical Examiner 5,841 . 5,841 . . . . .
579 Rio Grande Compact Commission 115,537 . 115,411 . . 126 . .
580 Water Development Board 432,375 336,679 95,070 . . 625 . .
582 Texas Commission on Environmental Qu 3,841,036 965,164 2,269,464 . 19,926 58,131 . 528,351
592 Soil and Water Conservation Board 37,358 28,877 . 7,308 . . . 1,173
601 Texas Department of Transportation 175,835,352 7,507,150 18,687,184 1,895,212 143,379,566 2,830,752 250,725 1,284,764
655 Texas Department of Mental Health an -40,749 . -40,624 . . -125 . .
665 Texas Juvenile Probation Commission 4,867,780 4,864,015 2,431 . . . . 1,334
694 Texas Youth Commission 1,341,627 . 1,022,097 . 3,191 216,194 26,072 74,073
696 Texas Department of Criminal Justice 26,272,394 9,646,122 13,483,296 . 2,903 633,645 . 2,506,429
701 Texas Education Agency 911,343,285 909,282,347 18,212 2,042,524 . . . 202
704 Public Community\Junior Colleges 28,925,226 28,925,226 . . . . . .
705 State Board for Educator Certificati 204 . . . . 98 . 106
709 Texas A&M University System Health S 735 . 735 . . . . .
711 Texas A&M University (Main Universit 373,766 . 307,015 . . 6,569 60,183 .
713 Tarleton State University 96,602 . 90,722 3,590 . . . 2,290
714 University of Texas at Arlington 22,655 . 11,885 10,770 . . . .
715 Prairie View A&M University . . . . . . . .
716 Texas Engineering Extension Service 4,307 . 4,307 . . . . .
719 Texas State Technical College System 17,495 . 1,434 9,900 . 6,125 . 36
720 University of Texas System 54,242 . 50,242 . . . . 4,000
721 University of Texas at Austin 2,205,345 . 2,147,050 . 2,854 38,584 . 16,857
723 University of Texas Medical Branch a 154,312 . 154,312 . . . . .
724 University of Texas at El Paso 71,760,656 . 61,353,859 7,020,392 50,903 2,817,933 23,390 494,179
729 University of Texas Southwestern Med 101,345 . 101,345 . . . . .
730 University of Houston 187,978 . 187,802 . . 91 . 85
731 Texas Woman's University 22,830 . 9,477 10,075 . 3,028 . 250
732 Texas A&M University - Kingsville 4,310 . 225 . . . . 4,085
733 Texas Tech University 558,726 . 445,711 82,570 . . 24,050 6,395
734 Lamar University 61,976 . 61,976 . . . . .
735 Midwestern University 3,590 . . 3,590 . . . .
736 University of Texas - Pan American 165,242 . 153,755 . . . . 11,488
737 Angelo State University 38,923 . 27,187 . 11,719 . . 17
738 University of Texas at Dallas 70,397 . 66,397 . . . . 4,000
739 Texas Tech University Health Science 3,849,452 . 3,756,250 . 1,099 11,027 9,080 71,997
742 University of Texas of the Permian B 142,427 . 133,088 7,264 . . . 2,075
743 University of Texas at San Antonio 456,243 . 434,703 21,540 . . . .
744 University of Texas Health Science C 436,454 . 340,656 . . 1,130 . 94,667
745 University of Texas Health Science C 60,547 . 60,326 . . . . 221
747 University of Texas at Brownsville 3,609 . 3,609 . . . . .
750 University of Texas at Tyler 50,518 . 50,459 . . 60 . .
751 Texas A&M University - Commerce 61,204 . 61,204 . . . . .
752 University of North Texas 139,364 . 41,617 59,235 . . 32,410 6,102
753 Sam Houston State University 325,473 . 309,832 7,180 . 3,857 . 4,604
754 Southwest Texas State University 88,846 . 87,846 . . . . 1,000
755 Stephen F. Austin State University 6,374 . 3,334 . . . . 3,040
756 Sul Ross State University 13,596,514 . 12,218,157 626,096 . 551,241 134,236 66,785
757 West Texas A&M University 4,059 . 4,059 . . . . .
758 Board of Regents, Texas State Univer 3,867 . 3,867 . . . . .
759 University of Houston - Clear Lake 53,884 . 53,884 . . . . .
760 Texas A&M University - Corpus Christ 81,054 . 77,344 . . . . 3,710
761 Texas A&M International University 167,432 . 142,374 . . . 25,030 28
763 University of North Texas Health Sci 60,298 . 59,248 . . 37 . 1,013
771 School for the Blind and Visually Im 12,290 . 3,675 . . . . 8,615
772 School for the Deaf 8,063 . 7,511 552 . . . .
781 Texas Higher Education Coordinating 5,863,556 4,703,681 . 1,098,783 . . . 61,091
788 Lamar University-Port Arthur 3,744 . 3,744 . . . . .
802 Parks and Wildlife Department 6,901,965 1,299,438 4,802,503 7,732 108,522 376,178 46,454 261,137
808 Texas Historical Commission 422,027 412,809 3,643 5,000 . . . 575
809 State Preservation Board 27,369 . 9,604 . . . . 17,764
813 Texas Commission on the Arts 139,431 . 1,461 132,830 . . . 5,140
902 Comptroller - State Fiscal 6,182,478 3,992,331 1,502,367 13,517 . . . 674,264
907 Comptroller - State Energy Conservat 143,319 142,419 . . . . . 900
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COUNCIL OF GOVERNMENTS TOTAL 2,482,787,485 1,014,706,731 315,848,507 924,235,239 143,619,781 12,563,419 7,084,341 64,729,468