Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 81,962 | 76,000 | 5,962 | 0 | ||||
102 House of Representatives | 185,591 | 179,909 | 4,275 | 1,407 | ||||
103 Texas Legislative Council | 16,268 | 16,268 | ||||||
104 Legislative Budget Board | 33,704 | 33,704 | ||||||
212 Office of Court Administration | 277,041 | 164,065 | 112,976 | |||||
241 District Courts-Comptroller's Judiciary Section | 1,786,401 | 467,866 | 1,310,649 | 7,887 | ||||
300 Governor-Fiscal | 364,795 | 57,675 | 36,641 | 270,449 | 30 | |||
301 Governor-Executive | 167,658 | 165,211 | 2,447 | |||||
302 Attorney General | 33,612,708 | 161,472 | 1,962, 084 | 30,692,460 | 75,243 | 721,449 | ||
303 Texas Building and Procurement Commission | 68,298 | 68,279 | 19 | |||||
304 Comptroller of Public Accounts | 413,488 | 372,028 | 19,200 | 22,260 | ||||
305 General Land Office | 1,355,532 | 68,004 | 353,941 | 119,051 | 10,228 | 804,309 | ||
306 Texas State Library and Archives Commission | 31 ,812 | 31,812 | ||||||
307 Secretary of State | 358,808 | 325,889 | 205 | 30,414 | 2,300 | |||
315 Comptroller-Prepaid Higher Education Tuition Board | 224,706 | 224,706 | ||||||
317 General Land Office-Fiscal | 2,317,967 | 2,312,092 | 5,875 | |||||
320 Texas Workforce Commission | 14,200,327 | 560,289 | 736,127 | 12,850,382 | 28,515 | 25,014 | ||
323 Teacher Retirement System of Texas | 26,717,212 | 25,373,893 | 1,343,319 | |||||
327 Employees Retirement System of Texas | 2,777,209 | 2,054,600 | 722,608 | |||||
329 Texas Real Estate Commission | 6,095 | 2,108 | 3,987 | |||||
332 Texas Department of Housing and Community Affairs | 2,160,343 | 390,407 | 1,726,331 | 43,605 | ||||
357 Office of Rural Community Affairs | 2,865,749 | 2,688,582 | 177,166 | |||||
362 Texas Lottery Commission | 4,151,261 | 157,968 | 140,164 | 3,853,128 | ||||
401 Adjutant General's Department | 218,195 | 38,317 | 2,151 | 3,453 | 160,210 | 14,064 | ||
403 Texas Veterans Commission | 22,954 | 422 | 21,196 | 1,336 | ||||
405 Texas Department of Public Safety | 8,420,313 | 3,138,717 | 4,867,595 | 305,719 | 27,176 | 8 1,107 | ||
409 Commission on Jail Standards | 134,086 | 134,086 | -0 | |||||
411 Texas Commission on Fire Protection | 7,555 | 7,555 | ||||||
448 Office of Injured Employee Counsel | 86,499 | 86,499 | ||||||
452 Texas Department of Licensing and Regulation | 55,490 | 55,490 | ||||||
454 Texas Department of Insurance | 390,956 | 364,624 | 26,332 | |||||
455 Railroad Commission of Texas | 179,589 | 139,897 | 2,985 | 36,707 | ||||
456 Board of Plumbing Examiners | 494 | 494 | ||||||
457 Texas State Board of Public Accountancy | 400 | 400 | ||||||
458 Texas Alcoholic Beverage Commission | 607,368 | 492,977 | 43,198 | 71,193 | ||||
466 Office of Consumer Credit Commissioner | 126 | 126 | ||||||
472 Texas Structural Pest Control Board | 42,245 | 42,245 | ||||||
473 Public Utility Commission of Texas | 8,668 | 8,668 | ||||||
476 Texas Racing Commission | 90,039 | 89,940 | 99 | |||||
477 Commission on State Emergency Communications | 1,249,609 | 1,249,609 | ||||||
479 State Office of Risk Management | 147,502 | 147,502 | ||||||
503 Texas Medical Board | 42,700 | 41,178 | 1,522 | |||||
506 University of Texas M.D. Anderson Cancer Center | 459 | 459 | ||||||
507 Board of Nurse Examiners | 40 | 40 | ||||||
513 Texas Funeral Service Commission | 146 | 146 | ||||||
529 Health and Human Services Commission | 115,742,222 | 3,711,481 | 111,420,362 | 599,803 | 10,575 | |||
530 Department of Family and Protective Services | 11,466,086 | 3,945,458 | 7,481,088 | 36,604 | 2,937 | |||
533 Executive Council of Physical and Occupational Therapy E | 2,037 | 2,037 | ||||||
537 Department of State Health Services | 14,793,444 | 1,586,934 | 756,059 | 12,128,845 | 307,872 | 13,733 | ||
538 Department of Assistive and Rehabilitative Service s | 5,616,881 | 1,174,925 | 4,412,821 | 10,479 | 18,656 | |||
539 Department of Aging and Disability Services | 51,323,264 | 1,270,008 | 642,391 | 49,303,155 | 107,710 | |||
551 Department of Agriculture | 1,241,947 | 144, 034 | 44,904 | 1,044,871 | 655 | 7,482 | ||
554 Texas Animal Health Commission | 328,743 | 218,030 | 25,431 | 85,282 | ||||
555 Texas Cooperative Extension | 295,234 | 284,556 | 2,545 | 8,134 | ||||
556 Texas Agricultural Experiment Station | 160,169 | 146,251 | 12,585 | 1,333 | ||||
557 Texas Veterinary Medical Diagnostic Laboratory | 150,052 | 147,573 | 2,380 | 98 | ||||
576 Texas Forest Service | 241,891 | 241,627 | 180 | 84 | 0 | |||
580 Texas Water Development Board | 68,181 | 27,182 | 40,999 | |||||
582 Texas Commission on Environmental Quality | 1,843,778 | 587,681 | 72,451 | 99 | 1,183,547 | |||
592 Soil and Water Conservation Board | 224,446 | 171,384 | 52,623 | 440 | ||||
601 Texas Department of Transportation | 127,079,863 | 1,493,715 | 15,654,174 | 1,764,670 | 96,289,173 | 7,304,602 | 4,126,972 | 446,558 |
665 Texas Juvenile Probation Commission | 1,819,424 | 1,819,424 | 0 | |||||
694 Texas Youth Commission | 1,154,977 | 194,752 | 30,053 | 930,172 | ||||
696 Texas Department of Criminal Justice | 24,058,143 | 3,210,833 | 18,027,855 | 1,746,150 | 444,725 | 628,580 | ||
701 Texas Education Agency | 121,114,396 | 120,593,943 | 177,867 | 342,585 | ||||
704 Public Community/Junior Colleges | 6,816,087 | 6,816,087 | ||||||
709 Texas A&M University System Health Science Center | 318 | 318 | ||||||
711 Texas A&M University (Main University) | 78,329 | 78,063 | 266 | |||||
715 Prairie View A&M University | 1,000 | 1,000 | ||||||
716 Texas Engineering Extension Service | 9,117 | 1,020 | 8,097 | |||||
717 Texas Southern University | 6,1 54 | 1,567 | 4,587 | |||||
719 Texas State Technical College System | 76,522 | 43,173 | 21,817 | 11,532 | ||||
720 University of Texas System | 651 | 651 | ||||||
721 University of Texas at Austin | 80,502 | 77,502 | 3,000 | |||||
723 University of Texas Medical Branch at Galveston | 240,446 | 240, 446 | ||||||
730 University of Houston | 40,172 | 40,172 | ||||||
731 Texas Woman's University | 119,618 | 119,303 | 315 | |||||
732 Texas A&M University-Kingsville | 10,441 | 311 | 10,026 | 103 | ||||
733 Texas Tech University | 5,147 | 5,147 | ||||||
734 Lamar University | 29,026 | 28,976 | 50 | |||||
737 Angelo State University | 45 | 45 | ||||||
743 University of Texas at San Antonio | 41,563 | 34,548 | 7,015 | |||||
745 University of Texas Health Science Center at San Antonio | 1,875 | 722 | 1,153 | |||||
747 University of Texas at Brownsville | 16,051 | 16,051 | ||||||
750 University of Texas at Tyler | 2,625 | 2,375 | 250 | |||||
752 University of North Texas | 52,338 | 29,253 | 23,085 | |||||
753 Sam Houston State University | 45,262 | 19,236 | 21,375 | 4,651 | ||||
754 Texas State University-San Marcos | 56,880 | 35,530 | 18,350 | 3,000 | ||||
756 Sul Ross State University | 1,147 | 409 | 238 | 500 | ||||
759 University of Houston-Clear Lake | 73,015 | 72,970 | 45 | |||||
760 Texas A&M University-Corpus Christi | 8,015 | 259 | 7,757 | |||||
761 Texas A&M International University | 300 | 300 | ||||||
764 Texas A&M University-Texarkana | 650 | 650 | ||||||
765 University of Houston-Victoria | 4,311,925 | 4,374,448 | 83 ,410 | -20,154 | -4,506 | -121,273 | ||
771 Texas School for the Blind and Visually Impaired | 106 | 106 | 0 | |||||
781 Texas Higher Education Coordinating Board | 1,361,817 | 781,894 | 152,967 | 426,946 | 11 | |||
784 University of Houston-Downtown | 45 | 45 | ||||||
802 Parks and Wildlife Department | 5,301,036 | 557, 600 | 3,099,069 | 111,824 | 618,611 | 519,100 | 394,831 | |
808 Texas Historical Commission | 1,392,722 | 1,362,843 | 29,700 | 132 | 47 | |||
809 State Preservation Board | 18,233 | 17,255 | 550 | 428 | ||||
813 Texas Commission on the Arts | 15,329 | 14,676 | 653 | |||||
902 Comptroller-State Fiscal | 2,738,587 | 1,533,620 | 220,696 | 5,943 | 978,327 | |||
907 Comptroller-State Energy Conservation Office | 19,083 | 19,083 | ||||||
Region Total | 607,577,728 | 151,680,249 | 93,437,968 | 236,806,921 | 96,289,173 | 13,515,257 | 5,291,131 | 10,557,029 |