Alamo Area
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 1,362,713 . 1,195,055 . 63 155,876 5,160 6,559
102 House of Representatives 1,629,444 . 1,471,100 . . 154,543 . 3,801
103 Texas Legislative Council 102,189 . 73,265 . 2,984 10,658 . 15,283
104 Legislative Budget Board 203,398 . 69,712 . . 33,076 . 100,610
105 Legislative Reference Library 1,399 . . . . 1,121 . 278
116 Sunset Advisory Commission 456 . 326 . . 130 . .
201 Supreme Court 289,044 . 151,898 135,000 . 1,585 . 561
211 Court of Criminal Appeals 248,006 . 247,814 . . 192 . .
212 Office of Court Administration 1,867,499 1,056,869 763,702 . . 1,011 . 45,917
222 Court of Appeals - Second Court of A 66 . 66 . . . . .
224 Court of Appeals - Fourth Court of A 2,341,469 . 2,318,102 . 429 17,977 4,011 951
226 Court of Appeals - Sixth Court of Ap 25 . . . . 25 . .
227 Court of Appeals - Seventh Court of 57 . . . . . . 57
230 Court of Appeals - Tenth Court of Ap 968 . . . . 110 . 858
234 Court of Appeals - Fourteenth Court 50 . . . . . . 50
241 District Courts - Comptroller's Judi 6,825,154 1,682,457 5,058,869 . . . . 83,829
242 State Commission on Judicial Conduct 2,675 . 2,172 . . 333 . 170
243 State Law Library 1,059 . . . . . . 1,059
300 Governor - Fiscal 7,009,976 4,009,879 438,193 2,543,670 . 17,029 . 1,205
301 Governor - Executive 43,256 . 37,588 . . 1,266 . 4,402
302 Attorney General 249,218,290 1,142,653 14,770,103 222,435,115 1,154 1,118,847 37,515 9,712,902
303 General Services Commission 1,585,425 . 442,164 . 9,666 591,193 445,301 97,100
304 Comptroller of Public Accounts 7,181,074 . 6,862,921 . 1,471 199,470 . 117,211
305 General Land Office 368,871,754 . 22,641,118 . 1,000 44,829 404 346,184,403
306 Texas State Library and Archives Com 1,802,312 1,663,193 94,567 16,467 943 11,664 . 15,478
307 Secretary of State 3,731,300 3,449,697 167,435 62,317 17,266 31,240 . 3,345
308 State Auditor 617,702 . 613,092 . . . . 4,611
312 State Securities Board 222,080 . 191,104 . . 24,620 . 6,356
313 Department of Information Resources 662,362 . 526,915 . 1,373 27,330 91,669 15,074
315 Comptroller - Prepaid Higher Educati 3,494,370 . 1,991 . . . . 3,492,378
317 General Land Office - Fiscal 39,224,493 . 5,765 . . 2,015 39,216,055 659
318 Texas Commission for the Blind 3,303 . 6,569 -3,266 . . . .
320 Texas Workforce Commission 190,591,782 9,719,438 10,557,511 168,545,054 . 693,021 . 1,076,758
323 Teacher Retirement System 295,413,797 24,120,735 257,319,856 13,601,851 7,553 35,074 73,496 255,232
324 Department of Human Services 12,110,603 . 238,477 11,872,126 . . . .
325 Firemen's Pension Commission 17,753 . 17,270 . . 482 . 1
327 Employees Retirement System 103,662,498 . 97,393,394 6,059,124 395 80,918 105,608 23,059
329 Real Estate Commission 131,615 . 103,831 . 695 7,037 . 20,052
330 Texas Rehabilitation Commission 49,040 . 49,955 -915 . . . .
332 Texas Department of Housing and Comm 11,288,842 5,462,901 804,922 4,994,540 . 17,286 . 9,193
333 Office of State-Federal Relations 794 . 722 . . 73 . .
335 Texas Commission for the Deaf and Ha . . . . . . . .
337 Board of Tax Professional Examiners 671 . 671 . . . . .
338 State Pension Review Board 577 . 577 . . . . .
347 Texas Public Finance Authority 543,731 . 87,151 . . 44 456,533 4
356 Texas Ethics Commission 60,613 . 47,746 . 4,515 4,407 . 3,944
357 Office of Rural Community Affairs 6,092,881 5,680,543 128,834 278,511 . 2,648 . 2,345
359 Office of Public Insurance Counsel 16,449 . . . . 16,449 . .
360 State Office of Administrative Heari 90,058 . 83,835 . . 3,725 . 2,498
362 Texas Lottery Commission 43,507,898 1,194,129 881,970 . . 45,767 . 41,386,031
364 Health Professions Council 3,449 . 84 . . 1,620 . 1,745
369 Texas Council on Environmental Techn 10,200 . . 10,200 . . . .
370 Texas Residential Construction Commi 60,916 . 22,432 . . 2,445 . 36,040
401 Adjutant General 2,809,034 . 1,650,962 . 1,270 717,235 6,965 432,602
403 Texas Veterans Commission 515,326 . 499,750 . 353 4,082 . 11,141
405 Department of Public Safety 30,581,879 7,658,151 19,037,402 437,090 12,268 511,000 166,322 2,759,645
406 Texas Military Facilities Commission 34,878 . 458 . 5,822 21,999 . 6,599
407 Commission on Law Enforcement Office 54,602 . 54,074 . . 340 . 189
409 Commission on Jail Standards 241 . 133 . . 56 . 52
411 Texas Commission on Fire Protection 179,208 . 112,612 64,685 . 310 . 1,600
450 Savings and Loan Department 33,398 . 14,946 . 2,500 621 11,921 3,409
451 Department of Banking 1,044,140 . 1,043,766 . . 179 . 195
452 Department of Licensing and Regulati 571,528 48,276 506,737 . 654 1,011 . 14,850
453 Texas Workers Compensation Commissio 3,036,396 . 2,792,865 . 6,959 139,326 -5,621 102,867
454 Texas Department of Insurance 1,763,117 . 1,655,928 . 5,151 66,947 . 35,091
455 Railroad Commission 3,061,983 . 1,400,648 . 7,559 175,706 . 1,478,070
456 Board of Plumbing Examiners 246,833 . 63,307 . . 183,526 . .
457 Texas State Board of Public Accounta 9,282 . 5,959 . 425 1,062 . 1,835
458 Alcoholic Beverage Commission 1,872,842 75,644 1,776,256 -9,850 7,146 8,815 . 14,831
459 Texas Board of Architectural Examine 5,875 . . . . 317 . 5,558
460 Texas Board of Professional Engineer 121,876 . 118,276 . 480 1,894 . 1,226
466 Consumer Credit Commission 385,496 . 353,389 . . 823 13,888 17,396
469 Credit Union Department 1,093 . 657 . . 256 . 180
472 Texas Structural Pest Control Board 66,432 . 63,925 . . 859 . 1,648
473 Public Utilities Commission of Texas 363,422 . 360,117 . . 1,306 . 1,999
475 Office of Public Utility Counsel 63,231 . 63,143 . . 89 . .
476 Texas Racing Commission 523,831 . 498,495 . 85 5,644 . 19,607
477 Advisory Commission on State Emergen 6,456,770 6,445,445 223 . . 8,633 . 2,468
479 State Office of Risk Management 3,695,927 . 3,688,381 . . 498 . 7,048
481 Texas Board of Professional Geoscien 6,376 . 5,316 . . 125 . 935
501 Texas Department of Health 94,875 . 98,426 -3,353 . -112 . -86
502 Board of Barber Examiners 42,212 . 42,156 . . 56 . .
503 Board of Medical Examiners 288,319 . 277,379 . . 1,161 . 9,779
504 Board of Dental Examiners 106,842 . 106,648 . . 171 . 23
505 Cosmetology Commission 97,939 . 97,462 . 227 248 . 2
506 University of Texas M.D. Anderson Ca 116,904 . 116,140 . 167 598 . .
507 Board of Nurse Examiners 28,539 . 3,205 . 2,482 12,244 . 10,608
508 Board of Chiropractic Examiners 150 . . . . 22 . 129
512 State Board of Podiatric Examiners 233 . . . 85 26 . 123
513 Texas Funeral Service Commission 184 . 90 . . 94 . .
514 Optometry Board 2,644 . 1,680 . . . . 964
515 Board of Pharmacy 145,397 . 142,329 . 362 915 . 1,791
517 Texas Commission on Alcohol and Drug -413 . 1,587 -2,000 . . . .
520 Board of Examiners of Psychologists 4,739 . 3,212 . . 931 . 595
527 Texas Cancer Council 71,972 . 1,200 69,435 . . . 1,337
529 Health and Human Services Commission 1,148,513,305 63,134 30,967,974 1,114,197,668 20,543 2,953,771 . 310,215
530 Department of Protective and Regulat 87,607,471 . 29,122,119 57,381,253 34,389 962,123 . 107,587
532 Interagency Council on Early Childho 3,391 . 3,391 . . . . .
533 Executive Council of Physical and Oc 2,338 . 1,988 . . . . 350
537 Department of State Health Services 193,517,258 14,770,625 65,460,870 104,482,545 417,413 6,146,569 9,333 2,229,904
538 Department of Assistive and Rehabili 37,024,908 . 8,169,261 27,348,969 10,751 441,738 150,644 903,544
539 Department of Aging and Disability S 420,765,855 7,705,327 28,371,433 381,138,734 35,971 3,117,222 13,700 383,467
551 Department of Agriculture 1,868,731 290,897 1,243,285 82,191 4,639 90,215 33,972 123,531
554 Texas Animal Health Commission 530,747 . 399,181 . 822 14,158 . 116,586
555 Texas Agricultural Extension Service 1,717,572 . 1,488,143 . 7,024 54,713 112,339 55,352
556 Texas Agricultural Experiment Statio 611,722 . 417,587 . 467 21,344 . 172,325
557 Texas Veterinary Medical Diagnostic 109,542 . 104,504 . . 1,986 . 3,052
576 Texas Forest Service 1,295,131 1,012,532 200,250 . 5,033 24,893 . 52,424
578 Board of Veterinary Medical Examiner 1,063 . 1,063 . . . . .
580 Water Development Board 988,701 471,266 483,402 14,603 . 6,410 . 13,019
582 Texas Commission on Environmental Qu 13,219,158 1,702,380 4,608,953 . 8,709 139,976 1,008,293 5,750,847
592 Soil and Water Conservation Board 356,027 83,192 67,567 202,330 418 28 . 2,491
598 Canadian River Commission 18 . . . . 18 . .
601 Texas Department of Transportation 421,600,628 8,103,116 63,630,610 1,480,002 325,850,317 7,907,533 5,277,901 9,351,150
655 Texas Department of Mental Health an 774,431 . 776,295 . . -1,635 . -229
665 Texas Juvenile Probation Commission 13,970,877 13,857,603 109,969 . . 1,182 . 2,122
694 Texas Youth Commission 5,961,758 . 2,759,505 . 36,803 2,552,177 27,259 586,015
696 Texas Department of Criminal Justice 78,972,647 13,469,333 56,606,949 41,123 48,872 6,347,112 78,005 2,381,254
701 Texas Education Agency 1,527,261,194 1,521,909,859 959,148 4,243,628 455 4,929 13,292 129,884
704 Public Community\Junior Colleges 58,069,378 58,069,378 . . . . . .
705 State Board for Educator Certificati 162,504 . 159,298 . . 405 . 2,801
709 Texas A&M University System Health S 390,068 . 345,710 . . 28,450 . 15,908
710 Texas A&M University System 143,194 . 132,482 . . 6,964 . 3,749
711 Texas A&M University (Main Universit 1,976,308 . 1,866,911 . 1,330 105,169 . 2,898
712 Texas Engineering Experiment Station 77,165 . 77,165 . . . . .
713 Tarleton State University 406,488 . 359,622 21,540 . 400 . 24,925
714 University of Texas at Arlington 416,728 . 394,609 19,013 . . . 3,106
715 Prairie View A&M University 304,891 . 170,088 11,200 . 85,871 . 37,733
716 Texas Engineering Extension Service 124,034 . 49,130 . 1,832 66,702 . 6,370
717 Texas Southern University 73,544 . 32,863 3,590 . 8,916 15,819 12,356
718 Texas A&M University at Galveston 83,637 . 83,637 . . . . .
719 Texas State Technical College System 488,735 . 179,354 5,940 9,624 71,373 23,926 198,518
720 University of Texas System 161,484 . 146,774 . . 500 . 14,210
721 University of Texas at Austin 4,358,193 . 3,871,551 1,111 22,936 161,438 91,092 210,066
723 University of Texas Medical Branch a 1,329,656 . 1,329,581 . . 75 . .
724 University of Texas at El Paso 471,235 . 406,242 . . 64,966 . 28
727 Texas Transportation Institute 66,965 . 26,385 . . 23,504 . 17,076
729 University of Texas Southwestern Med 277,370 . 241,987 . 25,200 10,182 . .
730 University of Houston 274,408 . 227,686 250 140 33,619 . 12,713
731 Texas Woman's University 98,719 . 52,466 8,762 2,492 5,319 8,965 20,715
732 Texas A&M University - Kingsville 923,267 . 574,413 . 4,038 139,033 88,788 116,996
733 Texas Tech University 343,235 . 167,688 96,083 . 4,597 25,006 49,861
734 Lamar University 189,343 . 170,677 . . 10,750 . 7,916
735 Midwestern University 213,822 . 203,850 8,975 . . . 997
736 University of Texas - Pan American 411,109 . 358,198 . . 12,234 . 40,677
737 Angelo State University 609,941 . 433,009 . . 13,105 153,233 10,595
738 University of Texas at Dallas 201,940 . 180,540 . . . . 21,400
739 Texas Tech University Health Science 440,813 . 438,349 456 . 299 . 1,710
742 University of Texas of the Permian B 194,814 . 191,853 . . . . 2,961
743 University of Texas at San Antonio 87,740,919 . 82,538,978 5,199,681 . 2,170 . 90
744 University of Texas Health Science C 925,871 . 839,014 . . 18,249 9,245 59,363
745 University of Texas Health Science C 123,310,715 . 112,121,825 15,119 36,829 9,199,062 472,165 1,465,716
747 University of Texas at Brownsville 223,150 . 128,579 600 . 2,398 58,870 32,703
750 University of Texas at Tyler 144,443 . 127,201 3,546 . 573 . 13,123
751 Texas A&M University - Commerce 141,852 . 97,069 . . . 41,849 2,934
752 University of North Texas 616,437 . 417,011 126,927 . . 72,454 45
753 Sam Houston State University 565,170 . 269,850 126,264 825 37,223 18,817 112,191
754 Southwest Texas State University 2,721,269 . 2,035,910 . . 126,370 111,019 447,970
755 Stephen F. Austin State University 289,174 . 219,602 3,590 . 25,238 . 40,744
756 Sul Ross State University 219,297 . 134,518 10,770 195 29,675 . 44,139
757 West Texas A&M University 116,384 . 85,324 400 . . . 30,660
758 Board of Regents, Texas State Univer 495 . 495 . . . . .
759 University of Houston - Clear Lake 56,505 . 42,736 . . 655 . 13,114
760 Texas A&M University - Corpus Christ 1,484,129 . 391,537 . 2,597 190,370 584,021 315,605
761 Texas A&M International University 292,799 . 124,691 . 19,490 55,737 14,110 78,771
763 University of North Texas Health Sci 247,266 . 209,413 . 1,477 6,168 . 30,208
764 Texas A&M University - Texarkana 79,800 . 78,642 . . 405 . 753
765 University of Houston - Victoria 84,391 . 84,391 . . . . .
768 Texas Tech University System 3,941 . 450 . . 4,091 . -600
769 University of North Texas System Adm 18,887 . 18,887 . . . . .
771 School for the Blind and Visually Im 218,711 . 93,917 . 2,315 98,604 10,666 13,209
772 School for the Deaf 594,758 . 315,423 305 2,858 192,004 . 84,168
781 Texas Higher Education Coordinating 33,470,941 12,030,104 267,138 15,573,806 15,675 4,547 . 5,579,671
784 University of Houston - Downtown 18,236 . 4,477 . . 479 13,021 260
787 Lamar University-Orange 100 . . . . . . 100
788 Lamar University-Port Arthur 13,300 . 1,330 . . 98 10,935 937
789 Lamar University Institute of Techno 700 . . . . . . 700
802 Parks and Wildlife Department 19,491,047 1,519,931 7,816,771 39,708 223,971 1,522,064 7,525,020 843,583
808 Texas Historical Commission 636,889 409,660 5,260 39,956 . 2,322 . 179,691
809 State Preservation Board 385,760 . 54,462 . 3,328 95,522 . 232,448
813 Texas Commission on the Arts 307,070 . 1,468 287,023 725 4,561 . 13,292
902 Comptroller - State Fiscal 31,285,018 21,460,315 2,812,740 67,429 . . . 6,944,534
904 Texas Food and Fibers Commission 142 . . . . 142 . .
907 Comptroller - State Energy Conservat 1,995,340 208,013 . 6,000 . . . 1,781,327
930 Treasury Safekeeping Trust Company 102,194 . 102,194 . . . . .
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COUNCIL OF GOVERNMENTS TOTAL 5,758,463,646 1,750,546,676 982,816,953 2,143,396,891 326,964,005 48,485,198 56,702,985 449,550,938