Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 487,591 | 422,133 | 56,732 | 8,725 | ||||
102 House of Representatives | 771 ,513 | 715,677 | 55,036 | 800 | ||||
103 Texas Legislative Council | 1,730,834 | 90,169 | 1,640,665 | |||||
105 Legislative Reference Library | 618 | 618 | ||||||
116 Sunset Advisory Commission | 711 | 711 | ||||||
201 Supreme Court | 128,979 | 3,240 | 125,739 | |||||
212 Office of Court Administration | 726,254 | 511,121 | 213,243 | 1,800 | 90 | |||
228 Court of Appeals-Eighth Court of Appeals District | 1,417,357 | 1,373,969 | 18,064 | 11,625 | 13,698 | |||
241 District Courts-Comptroller's Judiciary Section | 3,977,840 | 989,041 | 2,954,371 | 34,428 | ||||
242 State Commission on Judicial Conduct | 1,353 | 1,353 | ||||||
300 Governor-Fiscal | 6,997,884 | 4,089,394 | 175,612 | 1,731,168 | 1,390 | 1,000,321 | ||
301 Governor-Executive | 1,453 | 1,453 | ||||||
302 Attorney General | 92,397,742 | 756,507 | 6,116,954 | 81,345,656 | 604,218 | 6,278 | 3,568,129 | |
303 Texas Building and Procurement Commission | 744 ,345 | 253 | 317,750 | 425,822 | 520 | |||
304 Comptroller of Public Accounts | 1,657,180 | 1,620,508 | 533 | 36,138 | ||||
305 General Land Office | 24,113,897 | 402,685 | 29,253 | 289,324 | 23,392,636 | |||
306 Texas State Library and Archives Commission | 427,617 | 410,997 | 2,867 | 9,987 | 3,766 | |||
307 Secretary of State | 257,594 | 119,000 | 63,812 | 64,387 | 5,500 | 4,8 95 | ||
312 State Securities Board | 8,629 | 3 ,329 | 5,300 | |||||
313 Department of Information Resources | 40,221 | 1,645 | 38,050 | 526 | ||||
315 Comptroller-Prepaid Higher Education Tuition Board | 703,411 | 703,411 | ||||||
317 General Land Office-Fiscal | 32,180 | 31,280 | 900 | |||||
320 Texas Workforce Commission | 105,815,427 | 680,852 | 5,816,386 | 98,949,283 | 147,1 91 | 221,716 | ||
323 Teacher Retirement System of Texas | 71,790,716 | 65,66 3,847 | 5,820,512 | 1,168 | 0 | 305,189 | ||
325 Fire Fighter's Pension Commissi oner | 2,152 | 2,152 | ||||||
327 Employees Retirement System of Texas | 9,306,537 | 7,738,869 | 1,567,656 | 13 | ||||
329 Texas Real Estate Commission | 8,116 | 8,116 | ||||||
332 Texas Department of Housing and Community Affairs | 8,389,406 | 1,278,717 | 70,881 | 7,027,485 | 1,064 | 11,258 | ||
338 State Pension Review Board | 1,213 | 1,213 | ||||||
347 Texas Public Finance Authority | 118,451 | 281 | 118,170 | |||||
357 Office of Rural Community Affairs | 3,516,149 | 3,478,592 | 37,557 | |||||
360 State Office of Administrative Hearings | 101,909 | 100,850 | 508 | 550 | ||||
362 Texas Lottery Commission | 5,748,689 | 125,425 | 107,581 | 2,363 | 5,513,319 | |||
370 Texas Residential Construction Commission | 3,500 | 3,550 | -50 | 0 | ||||
401 Adjutant General's Department | 444,911 | 330,592 | 16,998 | 79,021 | 18,301 | |||
403 Texas Veterans Commission | 433, 097 | 408,186 | 22,166 | 2,745 | ||||
405 Texas Department of Public Safety | 20,862,522 | 6,770,217 | 13,284,699 | 478,278 | 231,492 | 7,460 | 90,376 | |
411 Texas Commission on Fire Protection | 1,835 | 1,835 | ||||||
448 Office of Injured Employee Counsel | 191,973 | 191,973 | ||||||
450 Department of Savings and Mortgage Lending | 5,523 | 5,523 | ||||||
451 Texas Department of Banking | 23,506 | 21,866 | 1,639 | |||||
452 Texas Department of Licensing and Regulation | 132,526 | 132,038 | 28 | 460 | ||||
454 Texas Department of Insurance | 952,004 | 946,649 | 2,534 | 2,822 | ||||
455 Railroad Commission of Texas | 276,953 | 2,324 | 140 | 274,490 | ||||
456 Board of Plumbing Examiners | 63,115 | 62,598 | 512 | 5 | ||||
457 Texas State Board of Public Accountancy | 6,459 | 6,459 | ||||||
458 Texas Alcoholic Beverage Commission | 1,914,735 | 3,169 | 1,874,405 | 5,673 | 31,489 | |||
459 Texas Board of Architectural Examiners | 1,583 | 120 | 1,463 | |||||
460 Texas Board of Professional Engineers | 3,538 | 3,538 | ||||||
466 Office of Consumer Credit Commissioner | 87,682 | 86,882 | 800 | |||||
469 Credit Union Department | 2,799 | 2,799 | ||||||
472 Texas Structural Pest Control Board | 56,404 | 56,404 | ||||||
477 Commission on State Emergency Communications | 3,200,236 | 3,200,236 | ||||||
479 State Office of Risk Management | 769,912 | 609,558 | 692 | 159,662 | ||||
481 Texas Board of Professional Geoscientists | 1,673 | 1,673 | ||||||
503 Texas Medical Board | 172,044 | 170,255 | 853 | 936 | ||||
504 State Board of Dental Examiners | 2,296 | 2,296 | ||||||
506 University of Texas M.D. Anderson Cancer Center | 74,005 | 74,005 | ||||||
507 Board of Nurse Examiners | 2,615 | 2,594 | 21 | |||||
512 State Board of Podiatric Medical Examiners | 2,344 | 2,344 | ||||||
514 Texas Optometry Board | 1,767 | 1,767 | ||||||
515 Texas State Board of Pharmacy | 5,963 | 5,207 | 756 | |||||
520 Board of Examiners of Psychologists | 1,016 | 1,016 | ||||||
527 Texas Cancer Council | 36,058 | 36,058 | ||||||
529 Health and Human Services Commission | 733,655,908 | 23 ,897,330 | 707,198,348 | 2,089,858 | 470,371 | |||
530 Department of Family and Protective Services | 22,487,682 | 13,138,736 | 9,166,764 | 97,618 | 84,564 | |||
533 Executive Council of Physical and Occupational Therapy E | 4,483 | 4,424 | 59 | |||||
537 Department of State Health Services | 56,789,855 | 9,470,382 | 15,609 ,028 | 30,447,315 | 970,046 | 293,084 | ||
538 Department of Assistive and Rehabilitative Services | 17,062,375 | 3,539,923 | 13,465,011 | 8,447 | 48,994 | |||
539 Department of Aging and Disability Services | 177,372,383 | 3,386,035 | 14,526,798 | 158,630,352 | 736,375 | 92,824 | ||
551 Department of Agriculture | 713,917 | 204,019 | 288,042 | 170,139 | 23,090 | 18,078 | 10,550 | |
554 Texas Animal Health Commission | 96,378 | 94,096 | 2,282 | |||||
555 Texas Cooperative Extension | 361,926 | 352,213 | 5,286 | 4,427 | ||||
556 Texas Agricultural Experiment Station | 1,066,767 | 986,308 | 73,371 | 7,088 | ||||
576 Texas Forest Service | 107,565 | 63,706 | 40,157 | 3,330 | 373 | |||
578 State Board of Veterinary Medical Examiners | 1,771 | 1,771 | ||||||
580 Texas Water Development Board | 1,358,240 | 1,273,752 | 75,717 | 2,032 | 6,739 | |||
582 Texas Commission on Environmental Quality | 4,098,566 | 902,686 | 1,829,911 | 792,709 | 59,701 | 513,559 | ||
592 Soil and Water Conservation Board | 49,870 | 49,870 | ||||||
601 Texas Department of Transportation | 151,312,870 | 5,576,495 | 23,864,343 | 3,646,651 | 109,299,787 | 7,705,817 | 59,271 | 1,160,507 |
665 Texas Juvenile Probation Commission | 4,506,347 | 4,501,383 | 3,530 | 1,434 | ||||
694 Texas Youth Commission | 1,333,416 | 1,047,079 | 222,539 | 63,799 | ||||
696 Texas Department of Criminal Justice | 29,523,006 | 9,896,587 | 14,841,885 | 1,667,073 | 3,117,461 | |||
701 Texas Education Agency | 1,109,759,968 | 1,106,835,351 | 479,938 | 2,444,501 | 179 | |||
704 Public Community/Junior Colleges | 31,677,300 | 31,677,300 | ||||||
711 Texas A&M University (Main University) | 494,368 | 489,322 | 3,818 | 1,228 | ||||
713 Tarleton State University | 163,475 | 162,475 | 1,000 | |||||
714 University of Texas at Arlington | 30,121 | 10,856 | 19,000 | 265 | ||||
715 Prairie View A&M University | 19,092 | 14,342 | 4,750 | |||||
716 Texas Engineering Extension Service | 5,056 | 4,381 | 675 | |||||
717 Texas Southern University | 870 | 870 | ||||||
719 Texas State Technical College System | 79,169 | 62,669 | 16,500 | |||||
720 University of Texas System | 162,866 | 1,207 | 75 | 161,584 | ||||
721 University of Texas at Austin | 2,085,316 | 1,993,270 | 55,688 | 36,357 | ||||
723 University of Texas Medical Branch at Galveston | 219,046 | 219,046 | ||||||
724 University of Texas at El Paso | 80,417,421 | 65,791,334 | 10,022,321 | 3,562,937 | 55,187 | 985,642 | ||
727 Texas Transportation Institute | 204,014 | 134,771 | 48,580 | 20,664 | ||||
729 University of Texas Southwestern Medical Center at Dalla | 68,493 | 68,493 | ||||||
730 University of Houston | 199,767 | 196,367 | 3,400 | |||||
731 Texas Woman's University | 75,106 | 60,791 | 13,375 | 940 | ||||
733 Texas Tech University | 582,227 | 535,929 | 46,298 | |||||
734 Lamar University | 47,987 | 47,987 | ||||||
736 University of Texas-Pan American | 289,210 | 288,160 | 1,050 | |||||
737 Angelo State University | 6,400 | 6,400 | ||||||
738 University of Texas at Dallas | 38,196 | 38,196 | ||||||
739 Texas Tech University Health Sciences Center | 3,896,159 | 3,294,395 | 4, 870 | 525,124 | 33,266 | 38,504 | ||
742 University of Texas of the Permian Basin | 175,656 | 169,873 | 5,081 | 701 | ||||
743 University of Texas at San Antonio | 490,541 | 481,041 | 9,500 | |||||
744 University of Texas Health Science Center at Houston | 501,324 | 473,107 | 28,217 | |||||
745 University of Texas Health Science Center at San Antonio | 122,783 | 122,239 | 43 | 500 | ||||
747 University of Texas at Brownsville | 45,858 | 41,108 | 4,750 | |||||
750 University of Texas at Tyler | 139,546 | 139,546 | ||||||
751 Texas A&M University-Commerce | 122,145 | 122,145 | ||||||
752 University of North Texas | 51,936 | 11,278 | 40,658 | |||||
753 Sam Houston State University | 365,557 | 338,695 | 16,625 | 409 | 9,828 | |||
754 Texas State University-San Marcos | 120,373 | 118,434 | 1,939 | |||||
755 Stephen F. Austin State University | 81,312 | 81,312 | ||||||
756 Sul Ross State University | 14,004,104 | 12,861,030 | 685,760 | 418,554 | 38,760 | |||
757 West Texas A&M University | 4,688 | 4,688 | ||||||
759 University of Houston-Clear Lake | 134,850 | 134,850 | ||||||
760 Texas A&M University-Corpus Christi | 121,309 | 121,274 | 35 | |||||
761 Texas A&M International University | 137,046 | 136,046 | 1,000 | |||||
763 University of North Texas Health Science Center at Fort | 84,022 | 84,022 | ||||||
764 Texas A&M University-Texarkana | 1,022 | 1,022 | ||||||
768 Texas Tech University System | 22,155 | 22,155 | ||||||
771 Texas School for the Blind and Visually Impaired | 7,222 | 4,718 | 2,504 | |||||
772 Texas School for the Deaf | 28 | 28 | ||||||
781 Texas Higher Education Coordinating Board | 6,985,071 | 4,701,498 | 1,820,438 | 463,136 | ||||
788 Lamar State College-Port Arthur | 4,677 | 4,677 | ||||||
802 Parks and Wildlife Department | 5,951,883 | 61,502 | 5,039,904 | 572,222 | 8,184 | 270,071 | ||
808 Texas Historical Commission | 155,964 | 83,827 | 4,061 | 67,172 | 903 | |||
809 State Preservation Board | 14,679 | 14,679 | ||||||
813 Texas Commission on the Arts | 116,430 | 1,053 | 114,516 | 861 | ||||
902 Comptroller-State Fiscal | 9,252,028 | 5,526, 908 | 1,333,228 | 62,006 | 2,329,886 | |||
907 Comptroller-State Energy Conservation Office | 442,897 | 26,155 | 416,742 | |||||
Region Total | 2,843,240,619 | 1,206,650,723 | 321,789,976 | 1,136,129,601 | 109,299,787 | 20,580,846 | 921,233 | 47,868,453 |