Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 137,298 | 121,758 | 15,383 | 158 | ||||
102 House of Representatives | 381,433 | 366,814 | 14,620 | |||||
103 Texas Legislative Council | -175 | -175 | ||||||
105 Legislative Reference Library | 336 | 312 | 24 | |||||
107 Commission on Uniform State Laws | 6,880 | 5,780 | 1,101 | |||||
116 Sunset Advisory Commission | 9,177 | 9,177 | ||||||
201 Supreme Court | 1,0 91 | 1,091 | ||||||
212 Office of Court Administration | 589,663 | 223,442 | 258,218 | 108,003 | ||||
227 Court of Appeals-Seventh Court of Appeals District | 98,683 | 98,683 | ||||||
241 District Courts-Comptroller's Judiciary Section | 2,674,209 | 845,855 | 1,806,983 | 21,371 | ||||
300 Governor-Fiscal | 2,830,182 | 757,151 | 926,759 | 345,822 | 800,450 | |||
301 Governor-Executive | 26,443 | 26,443 | ||||||
302 Attorney General | 38,445,646 | 145,034 | 1,218,898 | 36,038,449 | 102,064 | 941,201 | ||
303 Texas Building and Procurement Commission | 13,589 | 13,349 | 100 | 140 | ||||
304 Comptroller of Public Accounts | 469, 400 | 418,528 | 17,343 | 33,529 | ||||
305 General Land Office | 5,865,943 | 2,264,907 | 65 | 3,600,972 | ||||
306 Texas State Library and Archives Commission | 32,166 | 21,821 | 639 | 2,995 | 6,711 | |||
307 Secretary of State | 510,545 | 404, 664 | 58,964 | 45,817 | 1,100 | |||
308 State Auditor | 67,619 | 66,969 | 650 | |||||
312 State Securities Board | 8 | 0 | 8 | |||||
313 Department of Information Resources | 44,345 | 43,777 | 568 | |||||
315 Comptroller-Prepaid Higher Education Tuition Board | 14,992,474 | 14,992,474 | ||||||
317 General Land Office-Fiscal | 85,649 | 85,649 | ||||||
320 Texas Workforce Commission | 18,869,343 | 354,064 | 749,196 | 17,720,860 | 17,796 | 27,426 | ||
323 Teacher Retirement System of Texas | 36,146,499 | 32,436,458 | 3,694,842 | 15,200 | ||||
325 Fire Fighter's Pension Commissioner | 1,266 | 1,266 | ||||||
327 Employees Retirement System of Texas | 22,919,942 | 21,055,883 | 1,863,717 | 342 | ||||
329 Texas Real Estate Commission | 2,904,540 | 52,015 | 2,852,525 | |||||
332 Texas Department of Housing and Community Affairs | 4,978,713 | 6,288 | 61,714 | 4,883,284 | 27,427 | |||
337 Board of Tax Professional Examiners | 249 | 249 | ||||||
347 Texas Public Finance Authority | 190,328 | 189,397 | 931 | |||||
352 Bond Review Board | 525 | 525 | ||||||
357 Office of Rural Community Affairs | 1,653,569 | 1,408,109 | 76,360 | 168,390 | 330 | 380 | ||
362 Texas Lottery Commission | 5,153,593 | 184,432 | 141,646 | 4,827,515 | ||||
370 Texas Residential Construction Commission | 108,701 | 2,335 | 106,366 | |||||
401 Adjutant General's Department | 1,390,674 | 49,863 | 172,008 | 75,713 | 979,249 | 113,842 | ||
403 Texas Veterans Commission | 80,196 | 71,165 | 6,680 | 2,350 | ||||
405 Texas Department of Public Safety | 9,104,884 | 1,910,708 | 6,386,876 | 6,982 | 536,585 | 93,537 | 170,197 | |
409 Commission on Jail Standards | 193 | 193 | ||||||
411 Texas Commission on Fire Protection | 24,885 | 24,885 | ||||||
448 Office of Injured Employee Counsel | 82,293 | 82,293 | ||||||
450 Department of Savings and Mortgage Lending | 60,314 | 60,314 | ||||||
451 Texas Department of Banking | 106,203 | 106,149 | 47 | 6 | ||||
452 Texas Department of Licensing and Regulation | 16 | 16 | ||||||
454 Texas Department of Insurance | 624,963 | 585,381 | 17,628 | 21,954 | ||||
455 Railroad Commission of Texas | 500,232 | 131,355 | 909 | 159,822 | 208,146 | |||
458 Texas Alcoholic Beverage Commission | 517,613 | 1 ,049 | 439,901 | 37,509 | 30,292 | 8,861 | ||
459 Texas Board of Architectural Examiners | 500 | 500 | ||||||
466 Office of Consumer Credit Commissioner | 72,941 | 72,941 | ||||||
472 Texas Structural Pest Control Board | 2,733 | 2,733 | ||||||
476 Texas Racing Commission | 50,383 | 49,832 | 551 | |||||
477 Commission on State Emergency Communications | 1,639,610 | 1,636,369 | 3,242 | |||||
479 State Office of Risk Management | 1,106,118 | 1,094,058 | 12,060 | |||||
481 Texas Board of Professional Geoscientists | 1,723 | 1,538 | 185 | |||||
503 Texas Medical Board | 1,655 | 1,520 | 135 | |||||
506 University of Texas M.D. Anderson Cancer Center | 574,618 | 573,461 | 620 | 537 | ||||
507 Board of Nurse Examiners | 4,516 | 3,714 | 802 | |||||
515 Texas State Board of Pharmacy | 46,573 | 46,563 | 10 | |||||
520 Board of Examiners of Psychologists | 300 | 300 | ||||||
527 Texas Cancer Council | 469,740 | 469,740 | ||||||
529 Health and Human Services Commission | 103,442,090 | 270,434 | 8,316,294 | 93,486,874 | 1,316,988 | 51,500 | ||
530 Department of Family and Protective Services | 7,408,774 | 4,078,572 | 3,284,968 | 37,954 | 7,280 | |||
537 Department of State Health Services | 20,790,541 | 3,723,222 | 1,305,715 | 15,264,375 | 22,4 41 | 474,788 | ||
538 Department of Assistive and Rehabilitative Services | 5,911,862 | 84 4,004 | 5,036,447 | 1,165 | 21,735 | 8,511 | ||
539 Department of Aging and Disability Services | 75,391,509 | 1,168,274 | 23,915,499 | 49,259,133 | 937,168 | 111,435 | ||
551 Department of Agriculture | 2,947,163 | 8,771 | 1,018,671 | 1,221,152 | 352,464 | 346,106 | ||
554 Texas Animal Health Commission | 304, 941 | -102,804 | 220,410 | 961 | 186,374 | |||
555 Texas Cooperative Extension | 27,417,114 | 26,020,438 | 848,199 | 131,980 | 416,496 | |||
556 Texas Agricultural Experiment Station | 31,288,593 | 30,897,160 | 102,583 | 41,769 | 247,081 | |||
557 Texas Veterinary Medical Diagnostic Laboratory | 2,47 5,473 | 2,339,455 | 59,844 | 76,173 | ||||
576 Texas Forest Service | 10,193,056 | 422,091 | 8,886,781 | 523,946 | 5,373 | 354,865 | ||
578 State Board of Veterinary Medical Examiners | 609 | 200 | 409 | |||||
580 Texas Water Development Board | 43,172 | 39,572 | 3,600 | |||||
582 Texas Commission on Environmental Quality | 2,333,813 | 420,054 | 1,837,342 | 11,254 | 21,131 | 44,031 | ||
592 Soil and Water Conservation Board | 236,791 | 69,030 | 17,220 | 150,541 | ||||
601 Texas Department of Transportation | 165,891,609 | 8,198,512 | 23,134,762 | 3,318,532 | 100,323,205 | 7,064,588 | 2,460,560 | 21,391,450 |
665 Texas Juvenile Probation Commission | 1,298,966 | 1,298,790 | 176 | |||||
694 Texas Youth Commission | 6,866,031 | 6,708,070 | 50,665 | 107,296 | ||||
696 Texas Department of Criminal Justice | 85,454,398 | 1,364,496 | 71,466,217 | 5,347,332 | 2,759,698 | 4,516,654 | ||
701 Texas Education Agency | 161,859,167 | 161,087,730 | 162,717 | 608,719 | ||||
704 Public Community/Junior Colleges | 19,227,925 | 19,227,925 | ||||||
709 Texas A&M University System Health Science Center | 52,974,739 | 50,425,501 | 232,706 | 474,775 | 9,106 | 1,832,650 | ||
710 Texas A&M University System | 8,062,352 | 6,595,904 | 770,580 | 35,202 | 660,666 | |||
711 Texas A&M University (Main University) | 376,110,335 | 1,500,000 | 338,725,223 | 23,977,368 | 5 ,958,562 | 4,906,862 | 1,042,321 | |
712 Texas Engineering Experiment Station | 13,308,608 | 13,248,824 | 23,583 | 22,066 | 14,135 | |||
713 Tarleton State University | 4,557,767 | 4,512,390 | 7,125 | 1,017 | 15,468 | 21,7 67 | ||
714 University of Texas at Arlington | 701,209 | 696,459 | 4,750 | |||||
715 Prairie View A&M University | 6,005,414 | 5,100,506 | 103,701 | 57,687 | 57,111 | 686,409 | ||
716 Texas Engineering Extension Service | 3,411,575 | 2,811,589 | 104,734 | 495,252 | ||||
717 Texas Southern University | 283,093 | 276,393 | 4,180 | 2,521 | ||||
718 Texas A&M University at Galveston | 1,937,277 | 1,92 5,544 | 360 | 11,373 | ||||
719 Texas State Technical College System | 102,659 | 95,730 | 6,929 | |||||
720 University of Texas System | 130,304 | 130,304 | ||||||
721 University of Texas at Austin | 2,815,264 | 2,777,078 | 19,729 | 6,016 | 12,441 | |||
723 University of Texas Medical Branch at Galveston | 1,108,978 | 1,108,978 | ||||||
724 University of Texas at El Paso | 369,078 | 365,031 | 3,930 | 117 | ||||
727 Texas Transportation Institute | 3,417,578 | 3,191,107 | 77,243 | 3,672 | 145,556 | |||
729 University of Texas Southwestern Medical Center at Dalla | 497,399 | 497,399 | ||||||
730 University of Houston | 888,194 | 866,708 | 2,621 | 17,460 | 1,404 | |||
731 Texas Woman's University | 349,884 | 344,128 | 4,750 | 1,006 | ||||
732 Texas A&M University-Kingsville | 5,282,436 | 5,226,962 | 3,938 | 37,552 | 13,984 | |||
733 Texas Tech University | 2,536,740 | 2,357,482 | 15,250 | 15,453 | 145,903 | 2,652 | ||
734 Lamar University | 532,497 | 336,115 | 318 | 15,859 | 180,207 | |||
735 Midwestern State University | 69,854 | 69,854 | ||||||
736 University of Texas-Pan American | 962,642 | 923,235 | 468 | 35,932 | 3,007 | |||
737 Angelo State University | 96,094 | 94,332 | 1,210 | 552 | ||||
738 University of Texas at Dallas | 652,892 | 648,142 | 4,750 | |||||
739 Texas Tech University Health Sciences Center | 196,704 | 195,704 | 1,000 | |||||
742 University of Texas of the Permian Basin | 95,112 | 95,112 | ||||||
743 University of Texas at San Antonio | 2,338,490 | 2,333,740 | 4,750 | |||||
744 University of Texas Health Science Center at Houston | 731,654 | 731,654 | ||||||
745 University of Texas Health Science Center at San Antonio | 550,148 | 546,595 | 2,246 | 846 | 461 | |||
750 University of Texas at Tyler | 215,507 | 215,507 | 0 | |||||
751 Texas A&M University-Commerce | 6,032,738 | 6,029,390 | 540 | 2,808 | ||||
752 University of North Texas | 684,392 | 657,223 | 27,169 | |||||
753 Sam Houston State University | 6, 475,757 | 5,299,985 | 264,462 | 93,996 | 748,483 | 68,831 | ||
754 Texas State University-San Marcos | 1,741,812 | 1,739,256 | 1,556 | 1,000 | ||||
755 Stephen F. Austin State University | 884,352 | 873,167 | 7,125 | 4,060 | ||||
756 Sul Ross State University | 153,879 | 144,555 | 619 | 8,704 | ||||
757 West Texas A&M University | 659,539 | 300,094 | 359,445 | |||||
759 University of Houston-Clear Lake | 366,483 | 365,749 | 734 | |||||
760 Texas A&M University-Corpus Christi | 4,426,326 | 4,179,554 | 101,705 | 145,067 | ||||
761 Texas A&M International University | 2,271,838 | 2,119,690 | 45,093 | 107,055 | ||||
763 University of North Texas Health Science Center at Fort | 285,174 | 284,378 | 796 | |||||
764 Texas A&M University-Texarkana | 1,288,013 | 829,347 | 2,702 | 455,963 | ||||
765 University of Houston-Victoria | 62,403 | 62,403 | ||||||
769 University of North Texas System | 37,326 | 37,3 26 | ||||||
771 Texas School for the Blind and Visually Impaired | 1,014 | 700 | 314 | |||||
772 Texas School for the Deaf | 1,571 | 0 | 428 | 1,143 | ||||
781 Texas Higher Education Coordinating Board | 14,167,513 | 1,312,813 | 28,669 | 1,480,838 | 107 | 11,345,087 | ||
784 University of Houston-Downtown | 479,908 | 478, 369 | 1,539 | |||||
785 University of Texas Health Center at Tyler | 6,133 | 6,133 | ||||||
787 Lamar State College-Orange | 100 | 100 | ||||||
788 Lamar State College-Port Arthur | 25,400 | 19,176 | 4,124 | 2,100 | ||||
789 Lamar Institute of Technology | 58,725 | 47,652 | 11,073 | |||||
802 Parks and Wildlife Department | 4,344,804 | 167,784 | 3,207, 484 | 44,006 | 400,301 | 8,836 | 516,394 | |
808 Texas Historical Commission | 1,482,551 | 1,330,758 | 39,203 | 9,024 | 103,565 | |||
809 State Preservation Board | 26,519 | 26,519 | ||||||
813 Texas Commission on the Arts | 37,145 | 35,062 | 2,083 | |||||
902 Comptroller-State Fiscal | 3,325,594 | 1,527, 372 | 654,578 | -1,850 | 1,145,494 | |||
907 Comptroller-State Energy Conservation Office | 50,571 | 50,000 | 571 | |||||
Region Total | 1,448,127,402 | 210,894,237 | 757,997,837 | 263,273,962 | 100,323,205 | 25,718,545 | 12,991,094 | 76,9 28,523 |