Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 50,475 | 40,840 | 9,634 | |||||
102 House of Representatives | 88,512 | 85,273 | 3,239 | |||||
212 Office of Court Administration | 451,919 | 151,990 | 295,260 | 1,963 | 2,707 | |||
221 Court of Appeals-First Court of Appeals District | 399 | 399 | ||||||
241 District Courts-Comptroller's Judiciary Section | 2,231,849 | 736,023 | 1,491,876 | 3,950 | ||||
300 Governor-Fiscal | 761,139 | 455,877 | 55,121 | 250,111 | 30 | |||
302 Attorney General | 21,641,918 | 180,726 | 665,152 | 20,301,259 | 95,234 | 399,547 | ||
303 Texas Building and Procurement Commission | 1,578 | 1,578 | ||||||
304 Comptroller of Public Accounts | 298,454 | 280,479 | 9,680 | 8,295 | ||||
305 General Land Office | 1,122,949 | 155,586 | 185 | 967,179 | ||||
306 Texas State Library and Archives Commission | 37,110 | 27,466 | 827 | 4,612 | 404 | 3,801 | ||
307 Secretary of State | 139,910 | 90,099 | 26,637 | 18,568 | 4,606 | |||
312 State Securities Board | 470 | 350 | 120 | |||||
313 Department of Information Resources | 2,655 | 2,655 | ||||||
315 Comptroller-Prepaid Higher Education Tuition Board | 610,175 | 610,175 | ||||||
320 Texas Workforce Commission | 10,403,771 | 385,700 | 10,003,452 | 3,187 | 11,433 | |||
323 Teacher Retirement System of Texas | 26,535,765 | 25,335,138 | 1,200,627 | |||||
325 Fire Fighter's Pension Commissioner | 2,696 | 2,696 | ||||||
327 Employees Retirement System of Texas | 4,460,604 | 3,455,753 | 1,004,326 | 525 | ||||
332 Texas Department of Housing and Community Affairs | 1,426,294 | 330 | 1,425,459 | 505 | ||||
357 Office of Rural Community Affairs | 1,290,657 | 1,084,168 | 206,010 | 478 | ||||
362 Texas Lottery Commission | 1,091,856 | 65,320 | 1,026,536 | |||||
401 Adjutant General's Department | 249,351 | 168,914 | 660 | 79,001 | 776 | |||
403 Texas Veterans Commission | 199,426 | 176,517 | 20,719 | 2,191 | ||||
405 Texas Department of Public Safety | 6,180,224 | 807,526 | 5,230,768 | 56,350 | 85,580 | |||
407 Commission on Law Enforcement Officer Standards and Educ | 11 | 2 | 9 | |||||
411 Texas Commission on Fire Protection | 19,800 | 19,800 | ||||||
448 Office of Injured Employee Counsel | 83,672 | 83,672 | ||||||
454 Texas Department of Insurance | 247,832 | 174,728 | 28,769 | 44,334 | ||||
455 Railroad Commission of Texas | 1,316, 513 | 881,319 | 53,378 | 381,816 | ||||
458 Texas Alcoholic Beverage Commission | 195,424 | 190,600 | 4,824 | |||||
473 Public Utility Commission of Texas | 20 | 20 | ||||||
476 Texas Racing Commission | 2,696 | 2,696 | ||||||
477 Commission on State Emergency Communications | 1,381,010 | 1,381,010 | ||||||
479 State Office of Risk Management | 486,490 | 486,490 | ||||||
503 Texas Medical Board | 6,159 | 5,975 | 184 | |||||
506 University of Texas M.D. Anderson Cancer Center | 23,504 | 23,504 | ||||||
507 Board of Nurse Examiners | 48 | 48 | ||||||
520 Board of Examiners of Psychologists | 350 | 350 | ||||||
527 Texas Cancer Council | 33,920 | 33,920 | ||||||
529 Health and Human Services Commission | 64,733,396 | 2 ,898,952 | 60,808,965 | 915,457 | 110,023 | |||
530 Department of Family and Protective Services | 7,332,947 | 5,272,428 | 2,025,060 | 34,872 | 586 | |||
537 Department of State Health Services | 8,081,700 | 1,071,514 | 1,476,624 | 5,426,683 | 73,855 | 33,025 | ||
538 Department of Assistive and Rehabilitative Services | 3,311,674 | 619,875 | 2,674,771 | 14,933 | 2,095 | |||
539 Department of Aging and Disability Services | 82,607,839 | 1,151,151 | 25,603,971 | 54,650,507 | 1,056,648 | 145,562 | ||
551 Department of Agriculture | 1,193,031 | 114,590 | 264,588 | 806,504 | 70 | 7,278 | ||
554 Texas Animal Health Commission | 123,915 | 75,802 | 30 | 48,082 | ||||
555 Texas Cooperative Extension | 1,722,321 | 1,683,455 | 35,291 | 3,576 | ||||
556 Texas Agricultural Experiment Station | 894,789 | 788,829 | 96,401 | 9,559 | ||||
576 Texas Forest Service | 676,964 | 665,597 | 8,130 | 2,829 | 408 | |||
578 State Board of Veterinary Medical Examiners | 1,989 | 1,989 | ||||||
580 Texas Water Development Board | 266,791 | 109,578 | 156,653 | 560 | ||||
582 Texas Commission on Environmental Quality | 1,953,847 | 766,933 | 895,296 | 119,513 | 172,105 | |||
592 Soil and Water Conservation Board | 1,533,302 | 382,444 | 288,573 | 803,277 | 13,806 | 45,202 | ||
601 Texas Department of Transportation | 73,494,398 | 1,395,354 | 13,632,198 | 953,190 | 52,639,347 | 4,512,168 | 62,729 | 299,413 |
665 Texas Juvenile Probation Commission | 1,549,690 | 1,549,690 | ||||||
694 Texas Youth Commission | 8,572,738 | 1,665,856 | 43,210 | 6,863,672 | ||||
696 Texas Department of Criminal Justice | 7,686,465 | 4,661,023 | 2,629,379 | 339,736 | 56,327 | |||
701 Texas Education Agency | 122,770,316 | 122,678,436 | 74,299 | 17,581 | ||||
709 Texas A&M University System Health Science Center | 28,949 | 28,949 | ||||||
711 Texas A&M University (Main University) | 256,007 | 256,007 | ||||||
713 Tarleton State University | 90,285 | 61,342 | 23,750 | 1,492 | 3,700 | |||
714 University of Texas at Arlington | 204 | 204 | ||||||
715 Prairie View A&M University | -18 | -18 | ||||||
716 Texas Engineering Extension Service | 785 | 785 | ||||||
717 Texas Southern University | 2,424 | 1,865 | 559 | |||||
719 Texas State Technical College System | 84,626 | 42,168 | 15,850 | 19,193 | 6,175 | 1,240 | ||
721 University of Texas at Austin | 251,209 | 251,209 | ||||||
723 University of Texas Medical Branch at Galveston | 66,743 | 66,743 | ||||||
724 University of Texas at El Paso | 46,605 | 46,605 | ||||||
729 University of Texas Southwestern Medical Center at Dalla | 21,386 | 21,386 | ||||||
731 Texas Woman's University | 11,825 | 11,825 | ||||||
732 Texas A&M University-Kingsville | 50 | 50 | ||||||
733 Texas Tech University | 522,406 | 465,029 | 16,235 | 10,961 | 30,182 | |||
734 Lamar University | 25,226 | 25,226 | ||||||
736 University of Texas-Pan American | 56,177 | 56,177 | ||||||
737 Angelo State University | 2 9,837,443 | 26,795,314 | 2,447,082 | 215,678 | 185,137 | 194,231 | ||
738 University of Texas at Dallas | 26,197 | 26,197 | ||||||
739 Texas Tech University Health Sciences Center | 110,490 | 110,446 | 43 | |||||
742 University of Texas of the Permian Basin | 28,214 | 26,483 | 1,730 | 1 | ||||
743 University of Texas at San Antonio | 64,655 | 64,655 | ||||||
745 University of Texas Health Science Center at San Antonio | 96,057 | 96,057 | ||||||
750 University of Texas at Tyler | 400 | 400 | ||||||
751 Texas A&M University-Commerce | 94,997 | 94,997 | ||||||
752 University of North Texas | 81,675 | 72,175 | 9,500 | |||||
753 Sam Houston State University | 141,323 | 140,679 | 644 | |||||
754 Texas State University-San Marcos | 121,8 86 | 121,886 | ||||||
755 Stephen F. Austin State University | 262,414 | 262,414 | ||||||
756 Sul Ross State University | 214,420 | 212,110 | 1,135 | 1,176 | ||||
757 West Texas A&M University | 48,863 | 48,763 | 100 | |||||
760 Texas A&M University-Corpus Christi | 216 | 216 | ||||||
761 Texas A&M International University | 35,394 | 35,394 | ||||||
763 University of North Texas Health Science Center at Fort | 64,043 | 64,043 | ||||||
771 Texas School for the Blind and Visually Impaired | 1,242 | 1,081 | 161 | |||||
772 Texas School for the Deaf | 1,932 | 1,932 | ||||||
781 Texas Higher Education Coordinating Board | 236,605 | 233,679 | 2,926 | |||||
802 Parks and Wildlife Department | 3,971,787 | 153,026 | 3,367 ,103 | 61,824 | 304,122 | 16,624 | 69,088 | |
808 Texas Historical Commission | 155,000 | 153,955 | 58 | 987 | ||||
813 Texas Commission on the Arts | 36,119 | 775 | 35,344 | |||||
902 Comptroller-State Fiscal | 2,261,595 | 1,479,930 | 51, 429 | -1,985 | 732,222 | |||
907 Comptroller-State Energy Conservation Office | 1,609,759 | 1,609,759 | ||||||
Region Total | 512,553,331 | 141,313,756 | 130,639,925 | 165,484,690 | 52,639,347 | 8,202,253 | 272,243 | 14,001,118 |