Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 127,611 | 122,726 | 4,885 | |||||
102 House of Representatives | 209,761 | 204,945 | 4,816 | |||||
107 Commission on Uniform State Laws | 4,457 | 3,907 | 550 | |||||
212 Office of Court Administration | 184,042 | 179,156 | 4,886 | |||||
225 Court of Appeals-Fifth Court of Appeals District | 165,599 | 165,404 | 195 | |||||
241 District Courts-Comptroller's Judiciary Section | 1,894,910 | 568,358 | 1,302,860 | 23,692 | ||||
242 State Commission on Judicial Conduct | 366 | 366 | ||||||
300 Governor-Fiscal | 657,712 | 255,359 | 63,030 | 339,323 | ||||
301 Governor-Executive | 76,393 | 76,393 | ||||||
302 Attorney General | 22,710,498 | 93,748 | 420,913 | 21,734,788 | 321 | 460,728 | ||
303 Texas Building and Procurement Commission | 75,620 | 75,620 | ||||||
304 Comptroller of Public Accounts | 327,482 | 310,274 | 12,936 | 4,272 | ||||
305 General Land Office | 1,915,102 | 141,115 | 760 | 1,773,22 8 | ||||
306 Texas State Library and Archives Commission | 23,617 | 14,704 | 8,913 | |||||
307 Secretary of State | 395,886 | 346,998 | 46,489 | 2,400 | ||||
312 State Securities Board | 705 | 705 | ||||||
315 Comptroller-Prepaid Higher Education Tuition Board | 565,394 | 565,394 | ||||||
320 Texas Workforce Commission | 19,063,915 | 2,606,669 | 507,277 | 15,919,115 | 11,825 | 19,028 | ||
323 Teacher Retirement System of Texas | 25,556,158 | 24,409,460 | 1,146,698 | |||||
327 Employees Retirement System of Texas | 3,113,5 78 | 2,276,521 | 836,957 | 100 | ||||
329 Texas Real Estate Commission | 52,011 | 51,889 | 122 | |||||
332 Texas Department of Housing and Community Affairs | 1,949,174 | 1,851,668 | 97,506 | |||||
357 Office of Rural Community Affairs | 1,219,508 | 1,152,558 | 66,950 | |||||
362 Texas Lottery Commission | 8,260,594 | 35,281 | 8,225,314 | |||||
370 Texas Residential Construction Commission | 1,570 | 1,570 | ||||||
401 Adjutant General's Department | 72,432 | 9,605 | 3,150 | 11,380 | 48,297 | |||
403 Texas Veterans Commission | 255,818 | 211,869 | 42,768 | 1,182 | ||||
405 Texas Department of Public Safety | 7,077,400 | 752,053 | 2,931,629 | 82,141 | 3,286,059 | 25,518 | ||
407 Commission on Law Enforcement Officer Standards and Educ | 66,457 | 66,091 | 305 | 60 | ||||
411 Texas Commission on Fire Protection | 108,661 | 59,344 | 49,317 | |||||
448 Office of Injured Employee Counsel | 10,361 | 10,361 | ||||||
451 Texas Department of Banking | 45,933 | 45,933 | ||||||
454 Texas Department of Insurance | 68,227 | 68,127 | 99 | |||||
455 Railroad Commission of Texas | 56,068 | 55,564 | 504 | |||||
458 Texas Alcoholic Beverage Commission | 239,925 | 239,260 | 665 | |||||
477 Commission on State Emergency Communications | 1,169,048 | 1,169,048 | ||||||
479 State Office of Risk Management | 220,161 | 219,299 | 862 | |||||
503 Texas Medical Board | 131,029 | 130,101 | 368 | 560 | ||||
507 Board of Nurse Examiners | 75 | 75 | ||||||
515 Texas State Board of Pharmacy | 49,064 | 48,342 | 208 | 514 | ||||
529 Health and Human Services Commission | 70,223,139 | 2,782,586 | 67,149,355 | 146,495 | 144,703 | |||
530 Department of Family and Protective Services | 5,831,368 | 3,200,912 | 2,603,280 | 27,120 | 56 | |||
537 Department of State Health Services | 6,744,758 | 1,012,437 | 574,165 | 4,946,888 | 204,127 | 7,141 | ||
538 Department of Assistive and Rehabilitative Services | 3,570,054 | 689,616 | 2,863,514 | 126 | 16,797 | |||
539 Department of Aging and Disability Services | 60,351,578 | 1,114,905 | 5,001,806 | 54,181,634 | 2,324 | 50,908 | ||
551 Department of Agriculture | 607,064 | 148,774 | 458,290 | |||||
554 Texas Animal Health Commission | 91,302 | 43,608 | 47,694 | |||||
555 Texas Cooperative Extension | 184,283 | 183,683 | 601 | |||||
556 Texas Agricultural Experiment Station | 27,239 | 27,239 | ||||||
576 Texas Forest Service | 146,327 | 146,327 | ||||||
578 State Board of Veterinary Medical Examiners | 323 | 323 | ||||||
582 Texas Commission on Environmental Quality | 700,470 | 153,000 | 57,356 | 490,114 | ||||
592 Soil and Water Conservation Board | 77,283 | 43,652 | 4,278 | 29,353 | ||||
601 Texas Department of Transportation | 43,234,243 | 1,392,121 | 8,460,993 | 984,719 | 29,091,982 | 2,975,197 | 159,094 | 170,136 |
665 Texas Juvenile Probation Commission | 1,561,329 | 1,561,329 | ||||||
694 Texas Youth Commission | 11,108,760 | 10,829,661 | 248,232 | 0 | 30,867 | |||
696 Texas Department of Criminal Justice | 17,480,192 | 1,375,756 | 15,433,159 | 658,629 | 12,647 | |||
701 Texas Education Agency | 154,607,980 | 154,604,936 | 3,044 | |||||
704 Public Community/Junior Colleges | 14,349,263 | 14,349,263 | ||||||
709 Texas A&M University System Health Science Center | 24,828 | 13,385 | 3,959 | 7,484 | ||||
710 Texas A&M University System | 150 | 150 | ||||||
711 Texas A&M University (Main University) | 289,473 | 289,473 | ||||||
712 Texas Engineering Experiment Station | 445 | 445 | ||||||
713 Tarleton State University | 7,363 | 3,613 | 3,750 | |||||
714 University of Texas at Arlington | 321,287 | 309,412 | 11,875 | |||||
716 Texas Engineering Extension Service | 5 | 5 | ||||||
719 Texas State Technical College System | 14,376 | 4,515 | 9,860 | |||||
721 University of Texas at Austin | 70,230 | 68,230 | 2,000 | |||||
723 University of Texas Medical Branch at Galveston | 378 | 378 | ||||||
724 University of Texas at El Paso | 10,273,182 | 10,273,182 | ||||||
727 Texas Transportation Institute | 2,405 | 2,405 | ||||||
729 University of Texas Southwestern Medical Center at Dalla | 21,974 | 21,974 | ||||||
731 Texas Woman's University | 798,126 | 716,687 | 21,042 | 59,007 | 1,391 | |||
733 Texas Tech University | 5,200 | 5,200 | ||||||
734 Lamar University | 582 | 582 | ||||||
735 Midwestern State University | 62,232 | 52,732 | 9,500 | |||||
739 Texas Tech University Health Sciences Center | 4,200 | 4,200 | ||||||
745 University of Texas Health Science Center at San Antonio | 218 | 218 | ||||||
747 University of Texas at Brownsville | 1,665 | 1,665 | ||||||
750 University of Texas at Tyler | 2,785 | 2,375 | 410 | |||||
751 Texas A&M University-Commerce | 215,137 | 214,729 | 408 | |||||
752 University of North Texas | 726,766 | 542,834 | 173,199 | 10,136 | 597 | |||
753 Sam Houston State University | 22,175 | 9,500 | 671 | 8,051 | 3,954 | |||
754 Texas State University-San Marcos | 55,137 | 54,137 | 1,000 | |||||
755 Stephen F. Austin State University | 97,001 | 96,001 | 1,000 | |||||
756 Sul Ross State University | 75 | 75 | ||||||
757 West Texas A&M University | 57,142 | 57,142 | ||||||
760 Texas A&M University-Corpus Christi | 476 | 236 | 240 | |||||
761 Texas A&M International University | 62,234 | 62,234 | ||||||
763 University of North Texas Health Science Center at Fort | 29,299 | 29,299 | ||||||
765 University of Houston-Victoria | 9,170 | 9,170 | ||||||
771 Texas School for the Blind and Visually Impaired | 982 | 840 | 142 | |||||
772 Texas School for the Deaf | 1,296 | 1,296 | ||||||
781 Texas Higher Education Coordinating Board | 3,915,901 | 1,217,338 | 5,225 | 1,893,083 | 800,255 | |||
802 Parks and Wildlife Department | 1,861,750 | 63,240 | 1,581,943 | 180,158 | 1,976 | 34,433 | ||
808 Texas Historical Commission | 249,567 | 103,047 | 132,867 | 9,813 | 3,840 | |||
809 State Preservation Board | 1,495 | 1,495 | ||||||
813 Texas Commission on the Arts | 10,375 | 10,375 | ||||||
902 Comptroller-State Fiscal | 2,338,828 | 1,271,918 | 451,000 | 8,000 | 607,910 | |||
Region Total | 510,575,192 | 187,434,868 | 96,556,999 | 175,615,434 | 29,091,982 | 4,708,555 | 3,531,805 | 13,635,547 |