Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 234,755 | . | 234,198 | . | . | 558 | . | . |
102 House of Representatives | 157,060 | . | 138,611 | . | . | 17,849 | . | 60 0 |
104 Legislative Budget Board | 98,850 | . | . | . | . | . | . | 98,850 |
211 Court of Criminal Appeals | 208 | . | 208 | . | . | . | . | . |
212 Office of Court Administration | 364,877 | 183,779 | 181,098 | . | . | . | . | . |
241 District Courts - Comptroller's Judiciary Section | 2,744,022 | 856,195 | 1,879,947 | . | . | . | . | 7,880 |
300 Governor - Fiscal | 519,268 | 253,481 | 46,861 | 218,895 | . | . | . | 30 |
302 Attorney General | 36,889,110 | 7,530 | 1,1 08,189 | 34,817,273 | . | 81,215 | . | 874,902 |
303 Texas Facilities Commission | 7,592 | . | . | . | . | 3,768 | . | 3,824 |
304 Comptroller of Public Accounts | 475,218 | . | 459,576 | . | . | 11,529 | . | 4,113 |
305 General Land Office | 10,190,420 | . | . | . | . | 1,085 | . | 10,189,335 |
306 Texas State Library and Archives Commission | 90,215 | 57,282 | . | 25,432 | . | 150 | . | 7,351 |
307 Secretary of State | 184,773 | 46,150 | . | 137,622 | . | 1,000 | . | . |
308 State Auditor | 7,100 | . | 7,100 | . | . | . | . | . |
312 State Securities Board | 195 | . | . | . | . | . | . | 195 |
315 Comp troller - Prepaid Higher Education Tuition Board | 610,848 | . | . | . | . | . | . | 610,848 |
320 Texas Workforce Commission | 17,020,946 | 6,332 | 955,799 | 16,028,389 | . | 21,090 | . | 9,336 |
323 Te acher Retirement System of Texas | 31,030,013 | . | 29,667,738 | 1,36 2,275 | . | . | . | . |
327 Employees Reti rement System of Texas | 9,694,316 | . | 7,170,205 | 2,524,110 | . | . | . | . |
332 Texas Department of Housin g and Community Affairs | 1,645,324 | 308,843 | 93,021 | 1,240,388 | . | 415 | . | 2,657 |
347 Texas Public Finance Authority | 116,529 | . | . | . | . | 53,840 | 62,130 | 559 |
357 Office of Rural Community Affairs | 2,620,271 | 2,195,027 | 61,562 | 363,236 | . | 401 | . | 45 |
362 Texas Lottery Commission | 4,226,339 | 176,736 | 107,958 | . | . | 2,119 | . | 3,939,527 |
401 Adjutant General's Department | 366,530 | . | 341,787 | 6,626 | . | 10,275 | . | 7,843 |
403 Texas Veterans Commission | 203,808 | . | 185,314 | . | . | 14,097 | . | 4,397 |
405 Texas Department of Public Safety | 10,078,480 | 3,279,186 | 6,650,395 | 44,234 | . | 77,540 | . | 27,125 |
411 Texas Commission on Fire Protection | 22,933 | . | . | 22,933 | . | . | . | . |
448 Office of Injured Employee Counsel | 62,422 | . | 62,422 | . | . | . | . | . |
452 Texas Department of Licensing and Regulation | 57 | . | . | . | . | . | . | 57 |
454 Texas Department of Insurance | 268,613 | . | 214,389 | . | . | 28,913 | . | 25,311 |
455 Railroad Commission of Texas | 2,294,561 | . | 1,394,110 | . | . | 56,299 | . | 844,151 |
456 Board of Plumbing Examiners | 58,010 | . | 57,993 | . | . | . | . | 17 |
4 58 Texas Alcoholic Beverage Commission | 393,859 | . | 376,671 | . | . | 15,163 | . | 2,025 |
473 Public Utility Commission of Texas | 3,172 | . | . | 3,172 | . | . | . | . |
477 Commission on State Emergency Communications | 1,176,092 | 1,176,092 | . | . | . | . | . | . |
479 State Office of Risk Management | 739,624 | . | 739,624 | . | . | . | . | . |
503 Texas Medical Board | 6,460 | . | 5,933 | . | . | . | . | 527 |
504 State Board of Dental Examiners | 2 | . | . | . | . | 2 | . | . |
507 Texas Board of Nursing | 51 | . | . | . | . | . | . | 51 |
520 Board of Examiners of Psychologists | 350 | . | 350 | . | . | . | . | . |
527 Texas Cancer Council | 8,000 | . | . | 8,000 | . | . | . | . |
529 Health and Human Services Commission | 99,745,007 | . | 4,076,960 | 94,939,814 | . | 611,268 | . | 116,964 |
530 Department of Family and Protective Services | 11,558,586 | . | 8,549,130 | 2,935,765 | . | 55,604 | . | 18,086 |
537 Department of State Health Services | 90,384,417 | 1,301,199 | 77,688,834 | 10,521,617 | . | 364,999 | . | 507 ,767 |
538 Department of Assistive and Rehabilitative Services | 4,321,594 | . | 1,324,645 | 2,990,043 | . | 2,605 | . | 4,301 |
539 Department of Aging and Disability Services | 68,452,853 | 1,328,569 | 2,604,715 | 64,481,161 | . | 35,046 | . | 3,361 |
551 Department of Agriculture | 1,833,009 | 111,521 | 197,557 | 1,517,760 | . | 1, 172 | . | 5,000 |
554 Texas Animal Health Commission | 244,592 | . | 175,010 | . | . | 276 | . | 69,306 |
555 Texas AgriLife Extension Service | 830,416 | . | 809,454 | . | . | 3,439 | 13,672 | 3,851 |
556 Texas AgriLife Research | 1,375,335 | . | 1,251,875 | . | . | 63,087 | 37,653 | 22,720 |
576 Texas Forest Service | 757,325 | 747,151 | 1,424 | . | . | 292 | . | 8,457 |
580 Texas Water Deve lopment Board | 29,975 | 29,975 | . | . | . | . | . | . |
582 Texas Commission on Environmental Quality | 1,097,010 | 525,916 | . | . | . | 787 | . | 570,307 |
592 Soil and Water Conservation Board | 188,971 | 138,947 | 1,321 | 33,703 | . | . | . | 15,000 |
601 Texas Department of Transp ortation | 132,654,132 | 1,836,501 | 16,998,525 | 219,310 | 100,725,958 | 12,519,370 | 6,065 | 348,404 |
665 Texas Juvenile Probation Commission | 2,316,546 | 2,316,546 | . | . | . | . | . | . |
694 Texas Youth Commission | 12,784,383 | . | 10,576,377 | . | . | 133,616 | 1,968,478 | 105,912 |
696 Texas Department of Criminal Justice | 53,720,160 | 1,717,855 | 42,066,224 | . | . | 1,232,667 | . | 8,703,414 |
701 Texas Education Agency | 202,016,327 | 201,993,339 | 12,985 | . | . | . | . | 10,003 |
704 Public Community/Junior Colleges | 5,453,123 | 5,453,123 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 2,447 | . | . | . | . | 97 | . | 2,350 |
710 Te xas A&M University System | 649 | . | . | . | . | . | . | 649 |
711 Texas A&M Universit y (Main University) | 85,530 | . | 84,635 | . | . | . | . | 895 |
713 Tarleton State University | 86,165 | . | 16,669 | 45,621 | . | 1,448 | . | 22,427 |
714 University of Tex as at Arlington | 92,031 | . | 50,671 | 41,360 | . | . | . | . |
715 Prairie View A&M Universi ty | 77,973 | . | 47,323 | 7,755 | . | 1,393 | 20,534 | 968 |
717 Texas Southern University | 10,769 | . | 10,769 | . | . | . | . | . |
719 Texas State Technical C ollege System | 132,739 | . | 125,157 | 5,400 | . | 958 | . | 1,225 |
720 Universit y of Texas System | 100 | . | . | . | . | . | . | 100 |
721 University of Texas at Austin | 97,775 | . | 96,675 | . | . | . | . | 1,100 |
723 University of Texas Medical Branch at Galveston | 52,129 | . | 52,106 | . | . | 23 | . | . |
730 University of Houston | 12,206 | . | 12,106 | . | . | . | . | 100 |
731 Texas Woman's University | 130,873 | . | 70,763 | . | . | 11,045 | 5,041 | 44,023 |
732 Texas A&M University - Kingsville | 45,050 | . | 45,050 | . | . | . | . | . |
733 Texas Tech University | 377,222 | . | 363,837 | 10,840 | . | 2, 284 | . | 261 |
734 Lamar University | 71,890 | . | 71,790 | . | . | . | . | 100 |
735 Midwestern State University | 22,627,324 | . | 20,874,235 | 1,120,848 | . | 45 6,725 | 161,550 | 13,965 |
737 Angelo State University | 196 | . | . | . | . | 188 | . | 8 |
738 University of Texas at Dallas | 36,509 | . | 36,509 | . | . | . | . | . |
739 Texas Tech University Health Sciences Center | 125,568 | . | 118,533 | 4,000 | . | 2,935 | . | 100 |
743 University of Texas at San Antonio | 43,573 | . | 43,573 | . | . | . | . | . |
744 University of Texas Health Science Center at Houston | 5,430 | . | . | . | . | 5,430 | . | . |
745 University of Texas Health Science Center at San Antonio | 7,168 | . | . | . | . | . | . | 7,168 |
747 University of Texas at Brownsville | 47,766 | . | 47,766 | . | . | . | . | . |
750 University of Texas at Tyler | 103,523 | . | 96,880 | 5,170 | . | . | . | 1,473 |
751 Texas A&M University - Commerce | 10,223 | . | 160 | . | . | 156 | . | 9,907 |
752 University of North Texas | 622,388 | . | 52 5,401 | 62,376 | . | 6,225 | 10,496 | 17,890 |
753 Sam Houston State University | 120,007 | . | 111,662 | 5,170 | . | . | . | 3,175 |
754 Texas State University - San Marcos | 29,366 | . | 24,694 | . | . | . | . | 4,672 |
755 Stephen F. Austin State University | 161,566 | . | 161,566 | . | . | . | . | . |
756 Sul Ross State University | 2,608 | . | . | . | . | 195 | . | 2,414 |
757 West Texas A&M University | 98,381 | . | 96,881 | 400 | . | . | . | 1,100 |
759 University of Houston - Clear Lake | 9,275 | . | 1,737 | . | . | . | . | 7,538 |
760 Texas A&M University - Corpus Christi | 54,428 | . | 54,428 | . | . | . | . | . |
761 Texas A&am p;M International University | 4,089 | . | . | . | . | . | . | 4,089 |
763 University of North Texas Healt h Science Center at Fort | 131,222 | . | 128,299 | . | . | . | . | 2,923 |
764 Texas A&M University - Texarkana | 763 | . | . | . | . | . | . | 763 |
772 Texas School for the Deaf | 444 | . | . | . | . | . | . | 444 |
781 Texas Higher Education Coordinating Board | 1 ,333,565 | 792,838 | . | 539,461 | . | . | . | 1,266 |
784 University of Houston - Downtown | 49,167 | . | . | . | . | . | 5,442 | 43,725 |
787 Lamar State College - Orange | 500 | . | . | . | . | . | . | 500 |
802 Parks and Wildlife Department | 3,536,254 | . | 3,169,598 | . | . | 323,039 | . | 43,617 |
808 Texas Historical Commission | 15,300 | . | . | 1,324 | . | 13,976 | . | . |
809 State Preservation Board | 17 | . | . | . | . | . | . | 17 |
813 Texas Commission on the Arts | 7,188 | . | . | 7,188 | . | . | . | . |
902 Comptroller - State Fiscal | 2,511,943 | 1,303,990 | 236,973 | 20,504 | . | . | . | 950,475 |
Region Total | 857,346,330 | 228,144,103 | 245,252,543 | 236,319,175 | 100,725,958 | 16,247,652 | 2,291,060 | 28,365,839 |