Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 2,986,817 | 2,642,674 | 307,134 | 37,009 | ||||
102 House of Representatives | 3,733,471 | 3,383,440 | 331,814 | 18,217 | ||||
103 Texas Legislative Council | 444,584 | 22,198 | 126,889 | 173,617 | 121,880 | |||
104 Legislative Budget Board | 21,364 | 21,364 | ||||||
105 Legislative Reference Library | 28,926 | 13,306 | 147 | 15,474 | ||||
107 Commission on Uniform State Laws | 3,590 | 3,040 | 550 | |||||
116 Sunset Advisory Commission | 1,677 | 1,677 | ||||||
201 Supreme Court | 1,090,607 | 257,698 | 829,057 | 22 | 3,829 | |||
211 Court of Criminal Appeals | 1,844,002 | 1,840,2 97 | 1,745 | 1,477 | 483 | |||
212 Office of Court Administration | 5,083,755 | 3,461,009 | 1,522,891 | 12,131 | 87,723 | |||
221 Court of Appeals-First Court of Appeals District | 3,772,745 | 3,732,441 | 30,467 | 9,837 | ||||
222 Court of Appeals-Second Court of Appeals District | 2,040 | 436 | 1,604 | |||||
223 Court of Appeals-Third Court of Appeals District | 31 | 31 | ||||||
224 Court of Appeals-Fourth Court of Appeals District | 1,119 | 1,119 | ||||||
225 Court of Appeals-Fifth Court of Appeals District | 8,666 | 1,688 | 6,978 | |||||
226 Court of Appeals-Sixth Court of Appeals District | 829 | 31 | 798 | |||||
227 Court of Appeals-Seventh Court of Appeals District | 5,722 | 5,722 | ||||||
228 Court of Appeals-Eighth Court of Appeals District | 608 | 608 | ||||||
229 Court of Appeals-Ninth Court of Appeals District | 497,697 | 497,282 | 415 | |||||
232 Court of Appeals-Twelfth Court of Appeals District | 2,215 | 2,215 | ||||||
233 Court of Appeals-Thirteenth Court of Appeals District | 3,999 | 2,850 | 1,150 | |||||
234 Court of Appeals-Fourteenth Court of Appeals District | 3,829,439 | 3,795,718 | 30,612 | 3,109 | ||||
241 District Courts-Comptroller's Judiciary Section | 24,188,492 | 8,119,399 | 15,837,453 | 231,640 | ||||
242 State Commission on Judicial Conduct | 1,446 | 1,257 | 189 | |||||
243 State Law Library | 3,268 | 334 | 2,934 | |||||
300 Governor-Fiscal | 18,971,546 | 6,067,362 | 2,144,281 | 5,482,470 | 5,871 | 5,271,562 | ||
301 Governor-Executive | 90,193 | 71,567 | 15,988 | 2,638 | ||||
302 Attorney General | 612,629,378 | 2,628,893 | 24,176,796 | 559,837,098 | 1,771,463 | 66,690 | 24 ,148,438 | |
303 Texas Building and Procurement Commission | 3,611,664 | 262,079 | 183,326 | 1,821,863 | 1,344,397 | |||
304 Comptroller of Public Accounts | 17,095 ,871 | 15,705,210 | 1,195,824 | 194,836 | ||||
305 General Land Office | 43,695,135 | 1,173,107 | 2,570,599 | 120,160 | 175,943 | 145,494 | 39,509,831 | |
306 Texas State Library and Archives Commission | 3,137,668 | 2,729,664 | 261,217 | 35,962 | 65,789 | 45,036 | ||
307 Secretary of State | 833,854 | 410,464 | 81,176 | 189,838 | 114,767 | -13,308 | 50,916 | |
308 State Auditor | 111,200 | 98,891 | 9,384 | 2,926 | ||||
311 Comptroller-Treasury Fiscal | 92,102 | 92,102 | ||||||
312 State Securities Board | 498,766 | 422,885 | 38,613 | -319 | 37,586 | |||
313 Department of Information Resources | 861,401 | 211,497 | 321,266 | 306,068 | 22,570 | |||
315 Comptroller-Prepaid Higher Education Tuition Board | 7,584,329 | 35,782 | 1,740 | 7,546,806 | ||||
317 General Land Office-Fiscal | 13 0,622,775 | 13,111 | 375,274 | 2,637,111 | 106 | 127,597,174 | ||
320 Texas Workforce Commission | 519,963,098 | 3,857,938 | 14,154,810 | 498,708,094 | 906,551 | 693,526 | 1,642,179 | |
323 Teacher Retirement System of Texas | 419,190,654 | 361,168,781 | 57,243,856 | 163,191 | 433,137 | 181,688 | ||
325 Fire Fighter's Pension Commissioner | 7,081 | 6,423 | 658 | |||||
327 Employees Retirement System of Texas | 79,477,806 | 63,472,603 | 15,689,754 | 48,293 | 21,588 | 245,568 | ||
329 Texas Real Estate Commission | 342,605 | 162,700 | 7,742 | 172,163 | ||||
332 Texas Department of Housing and Community Affairs | 23,401,232 | 2,634,121 | 312,735 | 20,248,186 | 56,168 | -12,085 | 162,106 | |
333 Office of State-Federal Relations | 98,435 | 97,055 | 339 | 1,042 | ||||
338 State Pension Review Board | 9,517 | 1,413 | 8,104 | 0 | ||||
347 Texas Public Finance Authority | 10,057,964 | 140,318 | 558 | 621,475 | 9,295,613 | |||
352 Bond Review Board | 737 | 737 | ||||||
356 Texas Ethics Commission | 20,201 | 3,040 | 11,496 | 5,666 | ||||
357 Office of Rural Community Affairs | 5,601, 563 | 5,268,493 | 500 | 326,143 | 140 | 6,286 | ||
359 Office of Public Insurance Counsel | 1,151 | 1,074 | 77 | |||||
360 State Office of Administrative Hearings | 629,180 | 499,507 | 115,116 | 14,557 | ||||
362 Texas Lottery Commission | 132,588,184 | 1,344,588 | 469,430 | 2,406,554 | 128,367,613 | |||
370 Texas Residential Construction Commission | 205,367 | 195,586 | 259 | 9,521 | ||||
401 Adjutant General's Department | 8,222,653 | 5,791,770 | 123,946 | 1,872,628 | 181,734 | 252,575 | ||
403 Texas Veterans Commission | 2,841,925 | 2,429,940 | 363,554 | 48,430 | ||||
405 Texas Department of Public Safety | 180,635,386 | 114,195,363 | 51,037,115 | 11,850,617 | 2,072,050 | 396,537 | 1,083,705 | |
406 Texas Military Facilities Commission | 1,752 | 1,752 | ||||||
407 Commission on Law Enforcement Officer Standards and Educ | 233,920 | 233,184 | 736 | |||||
409 Commission on Jail Standards | 19,113 | 18,838 | 275 | |||||
411 Texas Commission on Fire Protection | 113,933 | 398 | 78,056 | 479 | 35,000 | |||
448 Office of Injured Employee Counsel | 896,799 | 891,504 | 1,910 | 3,384 | ||||
450 Department of Savings and Mortgage Lending | 672,704 | 629, 137 | 1,211 | 42,357 | ||||
451 Texas Department of Banking | 2,281,461 | 2,235,495 | 43,526 | 2,441 | ||||
452 Texas Department of Licensing and Regulation | 938,075 | 892,731 | 16,157 | 8,337 | 20,850 | |||
453 Texas Workers' Compensation Commission | 143 | 143 | ||||||
454 Texas Department of Insurance | 7,116,369 | 5,834,160 | 2,500 | 480,248 | 40,653 | 758,808 | ||
455 Railroad Commission of Texas | 9,675,710 | 100,000 | 2,527,054 | 7,903 | 7,040,753 | |||
456 Board of Plumbing Examiners | 132,084 | 129,197 | 995 | 1,892 | ||||
457 Texas State Board of Public Accountancy | 55,001 | 36,005 | 1,578 | 17,418 | ||||
458 Texas Alcoholic Beverage Commission | 4,990,217 | 14,574 | 4,711,196 | 222,537 | -21,849 | 63,759 | ||
459 Texas Board of Architectural Examiners | 61,476 | 50,004 | 1,133 | 10,339 | ||||
460 Texas Board of Professional Engineers | 9,915 | 1,609 | 5,665 | 2,640 | ||||
464 Texas Board of Professional Land Surveying | 6,764 | 5,954 | 270 | 540 | ||||
466 Office of Consumer Credit Commissioner | 331,121 | 317,783 | 4,752 | 8,586 | ||||
469 Credit Union Department | 437,345 | 435,280 | 2,065 | |||||
472 Texas Structural Pest Control Board | 228,968 | 225,599 | 795 | 2,574 | ||||
473 Public Utility Commission of Texas | 3,588,448 | 3,518,765 | 14,889 | 0 | 54,793 | |||
476 Texas Racing Commission | 1,046,036 | 1,030,282 | 4,038 | -5,0 93 | 16,809 | |||
477 Commission on State Emergency Communications | 22,088,620 | 22,078,109 | 4,813 | 5,698 | ||||
479 State Office of Risk Management | 7,170,031 | 7,144,464 | 8,163 | 15,224 | 2,181 | |||
481 Texas Board of Professional Geoscientists | 2,456 | 2,456 | ||||||
503 Texas Medical Board | 826,220 | 702,648 | 19,432 | 104,140 | ||||
504 State Board of Dental Examiners | 107,237 | 100,499 | 668 | 6,070 | ||||
506 University of Texas M.D. Anderson Cancer Center | 140,048,236 | 139,353,974 | 280,830 | 155,352 | 258,081 | |||
507 Board of Nurse Examiners | 102,231 | 41,955 | 48,310 | 11,966 | ||||
508 Texas Board of Chiropractic Examiners | 4,769 | 1,588 | 360 | 2,821 | ||||
512 State Board of Podiatric Medical Examiners | 2,980 | 2,079 | 900 | |||||
513 Texas Funeral Service Commission | 3,052 | 2,054 | 998 | |||||
514 Texas Optometry Board | 10,600 | 1,529 | 1,125 | 7,946 | ||||
515 Texas State Board of Pharmacy | 150,397 | 147,632 | 2,365 | 400 | ||||
520 Board of Examiners of Psychologists | 12,422 | 11,856 | 80 | 486 | ||||
527 Texas Cancer Council | 769,357 | 2,390 | 765,720 | 1,247 | ||||
529 Health and Human Services Commission | 3,714,488,709 | 12,926,921 | 72,498,583 | 3,612,195,641 | 13,877,327 | 99,870 | 2,890,367 | |
530 Department of Family and Protective Services | 216,966,819 | 78,814,037 | 135,228,561 | 712,894 | 2,211,326 | |||
533 Executive Council of Physical and Occupatio nal Therapy E | 6,437 | 5,335 | 799 | 304 | ||||
537 Department of State Health Services | 378,998,769 | 44,665,259 | 12,826,629 | 313,255,350 | 6,369,528 | 124,893 | 1,757,110 | |
538 Department of Assistive and Rehabilitative Services | 69,655,393 | 15,835,730 | 52,997,023 | 211,320 | 5,531 | 605,788 | ||
539 Department of Aging and Disability Services | 696,038,532 | 13,711,856 | 63,279,040 | 608,861,919 | 9,153,047 | 5,803 | 1,026,867 | |
551 Department of Agriculture | 11,613,856 | 905,529 | 1,846 ,624 | 8,219,275 | 215,690 | 426,738 | ||
554 Texas Animal Health Commission | 927,464 | 664,446 | 136,319 | 126,700 | ||||
555 Texas Cooperative Extension | 1,923,081 | 1,745,091 | 45,350 | 14,342 | 118,299 | |||
556 Texas Agricultural Experiment Station | 888,798 | 610,894 | 133,532 | 31,180 | 113,192 | |||
557 Texas Veterinary Medical Diagnostic Laboratory | 63,117 | 51,662 | 6,524 | 4,931 | ||||
576 Texas Forest Service | 2,780,789 | 1,967,047 | 647,320 | 143,543 | 22,879 | |||
578 State Board of Veterinary Medical Examiners | 2,313 | 500 | 1,813 | |||||
580 Texas Water Development Board | 1,860,043 | 643,450 | 710,840 | 308,100 | 150,345 | 47,307 | ||
582 Texas Commission on Environmental Quality | 124,962,718 | 3,858,895 | 21,366,847 | 27,096,869 | 908,754 | 1,352,374 | 70,378,978 | |
592 Soil and Water Conservation Board | 642,555 | 165,146 | 303,754 | 111,887 | 22,403 | 39,364 | ||
601 Texas Department of Transportation | 1,601,226,778 | 32,966,276 | 194,347,865 | 8,572,250 | 1,201,907,448 | 125,016,873 | 12,547,999 | 25,868, 068 |
665 Texas Juvenile Probation Commission | 26,104,044 | 26,088,582 | 1,330 | 528 | 13,604 | |||
694 Texas Youth Commission | 18,526,693 | 12,225,880 | 2,482,383 | 67,049 | 3,751,381 | |||
696 Texas Department of Criminal Justice | 1,018,883,676 | 43,570,246 | 852,191,426 | 3,534,807 | 66,962,986 | 14,923,418 | 37,700,792 | |
701 Texas Education Agency | 4,027,987,778 | 4,002,861,394 | 16,798,601 | 7,598,488 | 206,787 | 353,418 | 169,089 | |
704 Public Community/Junior Colleges | 189,052,751 | 189,052,751 | ||||||
709 Texas A&M University System Health Science Center | 1,468,965 | 1,196,727 | 137,202 | -3,271 | 138,306 | |||
710 Texas A&M University System | 333,525 | 136,628 | 57,680 | 139,217 | ||||
711 Texas A&M University (Main University) | 7,868,978 | 7,141,627 | 152 | 167,671 | 146,054 | 413,473 | ||
712 Texas Engineering Experiment Station | 157,990 | 60,567 | 1,439 | 95,984 | ||||
713 Tarleton State University | 465,035 | 409,468 | 35,625 | 7,436 | 12,505 | |||
714 University of Texas at Arlington | 4,988,315 | 4,860,327 | 98,402 | 5,956 | 7,261 | 16,368 | ||
715 Prairie View A&M University | 57,087,206 | 44,586,319 | 7,162,590 | 3,388,777 | 69,824 | 1,879,695 | ||
716 Texas Engineering Extension Service | 297,218 | 51,933 | 223,146 | 6,434 | 15,704 | |||
717 Texas Southern University | 56,408,617 | 51,542,375 | 2,533,586 | 809,874 | 483,542 | 1,039,241 | ||
718 Texas A&M University at Galveston | 11,972,001 | 11,890,715 | 27,571 | 28,855 | 24,859 | |||
719 Texas State Technical College System | 1,622,115 | 1,059,332 | 220,317 | 93,953 | 248,513 | |||
720 University of Texas System | 33,877,461 | 805,525 | 31,338 | 114,198 | 32,926,401 | |||
721 University of Texas at Austin | 23,991,686 | 22,183,028 | 544,559 | 428,477 | 835,621 | |||
723 University of Texas Medical Branch at Galveston | 236,063,710 | 235,880,062 | 30,590 | 117,115 | 35,942 | |||
724 University of Texas at El Paso | 3,331,516 | 3,203,400 | 99,146 | 10,864 | 18,106 | |||
727 Texas Transportation Institute | 362,731 | 70,692 | 72,658 | 4,478 | 214,903 | |||
729 University of Texas Southwestern Medical Center at Dalla | 2,354,406 | 1,830,474 | 40,307 | 483,625 | ||||
730 University of Houston | 209,396,380 | 183,667,387 | 12,648,562 | 4,884,730 | 1,083,394 | 7,112,308 | ||
731 Texas Woman's University | 6,863,996 | 6,016,604 | 155,437 | 521,907 | 96,485 | 73,564 | ||
732 Texas A&M University-Kingsville | 221,607 | 66,964 | 19,850 | 52,939 | 81,855 | |||
733 Texas Tech University | 2,286,933 | 1,833,017 | 52,205 | 236,605 | 85,130 | 79,975 | ||
734 Lamar University | 3,692,607 | 1,534,068 | 475,135 | 1,252,182 | 431,222 | |||
735 Midwestern State University | 304,353 | 263,027 | 10,959 | 28,926 | 1,441 | |||
736 University of Texas-Pan American | 1,442,564 | 993,128 | 348,298 | 9,703 | 91,436 | |||
737 Angelo State University | 417,672 | 225,562 | 16,800 | 154,938 | 20,372 | |||
738 University of Texas at Dallas | 1,425,022 | 1,422,647 | 2,375 | |||||
739 Texas Tech University Health Sciences Center | 2,150,913 | 1,164,523 | 150 | 220,914 | 746,452 | 18,873 | ||
742 University of Texas of the Permian Basin | 540,364 | 534,918 | 4,874 | 572 | ||||
743 University of Texas at San Antonio | 3,126,572 | 3,088,225 | 38,000 | 348 | ||||
744 University of Texas Health Science Center at Houston | 132,986,559 | 124,687,568 | 9,500 | 3,722,413 | 72,989 | 4,494,088 | ||
745 University of Texas Health Science Center at San Antonio | 2,169,031 | 1,808,271 | 2,375 | 252,743 | 59,315 | 46,327 | ||
747 University of Texas at Brownsville | 1,796 ,452 | 1,219,615 | 2,375 | 16,510 | 557,952 | |||
750 University of Texas at Tyler | 1,435,564 | 1,299,217 | 26,125 | 103,925 | 3,199 | 3,099 | ||
751 Texas A&M University-Commerce | 222,604 | 116,634 | 6,383 | 14,085 | 85,502 | |||
752 University of North Texas | 1,518,163 | 955,319 | 552,409 | 7,435 | 3,000 | |||
753 Sam Houston State University | 52,575,398 | 46,071,354 | 2,954,251 | 1,614,066 | 806,366 | 1,129,361 | ||
754 Texas State University-San Marcos | 4,049,222 | 2,464,463 | 89,163 | 590,358 | 905,238 | |||
755 Stephen F. Austin State University | 1,445,658 | 1,123,476 | 40,254 | 11,729 | 26,694 | 243,504 | ||
756 Sul Ross State University | 134,954 | 91,403 | 19,705 | 23,846 | ||||
757 West Texas A&M University | 253,885 | 240,220 | 1,200 | 12,465 | ||||
758 Board of Regents, Texas State University System | 30,649 | 30,649 | ||||||
759 University of Houston-Clear Lake | 35,599,114 | 31,665,514 | 87,811 | 1,845,921 | 66,739 | 1,933,128 | ||
760 Texas A&M University-Corpus Christi | 828,183 | 597,511 | 1,000 | 6,637 | 71,310 | 151,726 | ||
761 Texas A&M International University | 493,262 | 79,965 | 204,052 | 17,078 | 192,168 | |||
763 University of North Texas Health Science Center at Fort | 540,916 | 294,727 | 9,364 | 153,123 | 83,702 | |||
764 Texas A&M University-Texarkana | 92,314 | 78,866 | 9,253 | 4,196 | ||||
765 University of Houston-Victoria | 7,918,123 | 7,458,261 | 1,949 | 29,033 | 428,880 | |||
768 Texas Tech University System | 5,645 | 2,169 | 3,477 | |||||
769 University of North Texas System | 143,915 | 143,915 | ||||||
771 Texas School for the Blind and Visually Impaired | 135,563 | 86,016 | 11,790 | 37,757 | ||||
772 Texas School for the Deaf | 73,963 | 48,063 | 7,719 | 8,902 | 9,279 | |||
781 Texas Higher Education Coordinating Board | 70,841,414 | 50,743,019 | 714,089 | 16,358,702 | 18,599 | 33,480 | 2,973,525 | |
783 University of Houston System | 8,762,283 | 6,963,833 | 907,363 | 491,187 | 399,899 | |||
784 University of Houston-Downtown | 35,285,229 | 30,448,934 | 1,774,587 | 321,567 | 538,320 | 2,201,821 | ||
785 University of Texas Health Center at Tyler | 412,534 | 412,534 | ||||||
787 Lamar State College-Orange | 414,143 | 175,534 | 172,065 | 53,926 | 12,618 | |||
788 Lamar State College-Port Arthur | 365,262 | 59,295 | 263,186 | 25,032 | 17,749 | |||
789 Lamar Institute of Technology | 471,329 | 265,201 | 71,715 | 65,314 | 69,099 | |||
802 Parks and Wildlife Department | 27,411,252 | 5,102,001 | 13,632,627 | 48,579 | 3,830,754 | 1,393,455 | 3,403,837 | |
808 Texas Historical Commission | 983,058 | 874,121 | 920 | 65,095 | 10,410 | 32,513 | ||
809 State Preservation Board | 261,716 | 45,480 | 24,484 | 191,751 | ||||
813 Texas Commission on the Arts | 663,192 | 995 | 646,861 | 15,337 | ||||
902 Comptroller-State Fiscal | 110,408,078 | 60,686,685 | 9,357,299 | 332,126 | 40,975 | 62,569 | 39,928,425 | |
907 Comptroller-State Energy Conservation Office | 1,451,882 | 415,564 | 1,036,318 | |||||
Region Total | 15,755,125,769 | 4,666,725,670 | 2,963,015,629 | 5,999,726,772 | 1,201,907,448 | 269,427,359 | 43,646,726 | 610,676,166 |