Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 278,767 | . | 236,891 | . | . | 41,876 | . | 0 |
102 House of Representatives | 439,239 | . | 413,326 | . | . | 24,363 | . | 1,550 |
103 Texas Legislative Council | 10,546 | . | 7,546 | . | . | 2,999 | . | . |
105 Legislative Reference Library | 194 | . | . | . | . | 194 | . | . |
201 Supreme Court | 1,400 | . | 1,400 | . | . | . | . | . |
211 Court of Criminal Appeals | -82,812 | -83,027 | 215 | . | . | . | . | . |
212 Office of Court Administration | 913,515 | 482,540 | 4 23,458 | . | . | 2,282 | . | 5,234 |
226 Court of Appeals - Sixth Court of Appeals District | 180,446 | . | 180,401 | . | . | . | . | 45 |
232 Court of Appeals - Twelfth Court of Appeals District | 1,434,539 | . | 1,428,225 | . | . | 4,218 | . | 2,096 |
241 District Courts - Comptroller's Judiciary Section | 7,305,836 | 2,160,403 | 5,083,711 | . | . | . | . | 61,722 |
300 Governor - Fiscal | 1,917,318 | 806,385 | 138,629 | 972,304 | . | . | . | . |
302 Attorney General | 147,588,639 | 419,458 | 6,505,741 | 137,860,023 | . | 451,960 | . | 2,351,457 |
303 Texas Facilities Commission | 536 | . | . | . | . | 455 | . | 81 |
304 Comptroller of Public Accounts | 3,310,629 | . | 3,063,811 | . | . | 198,605 | . | 48,212 |
305 General Land Office | 33,685,906 | . | 6,700 | . | . | 13,728 | . | 33,665,478 |
306 Texas State Library and Archives Commission | 174,735 | 122,514 | . | 46,235 | . | 1,400 | . | 4,586 |
307 Secretary of State | 544,919 | 7 6,419 | . | 455,550 | . | 12,949 | . | . |
312 State Securities Board | 697 | . | . | . | . | 0 | . | 697 |
315 Comptroller - Prepaid Higher Education Tuition Board | 1,221,922 | . | . | . | . | . | . | 1,221,922 |
317 General Land Office - Fiscal | 2,638 | . | . | . | . | . | . | 2,638 |
320 Texas Workforce Commission | 75,382,928 | 836,646 | 1,731,124 | 72,684,117 | . | 66,882 | . | 64,158 |
323 Teacher Retirement System of Texas | 111,036,501 | . | 104,785,305 | 6,250,524 | . | 673 | . | . |
327 Employees Retirement System of Texas | 18,492,305 | . | 13,812,129 | 4,679,921 | . | . | . | 254 |
329 Texas Real Estate Commission | 48,830 | . | 48,51 8 | . | . | 296 | . | 16 |
332 Texas Department of Housing and Community Affairs | 1,399,402 | 631,005 | 548,393 | 208,668 | . | 7,140 | . | 4,197 |
347 Texas Public Finance Authority | 345,529 | . | . | . | . | . | 345,491 | 38 |
357 Office of Rural Community Affairs | 7,321,604 | 7,331,956 | 4,042 | -14,394 | . | . | . | . |
359 Office of Public Insurance Counsel | 200 | . | . | . | . | . | . | 200 |
362 Texas Lottery Commission | 9,111,727 | 260,624 | 114,712 | . | . | 8,035 | . | 8,728,356 |
370 Texas Residential Construction Commission | 11,187 | . | 8,006 | . | . | -144 | . | 3,325 |
401 Adjutant General's Department | 417,941 | . | 325,390 | 8,313 | . | 28,754 | 22,878 | 32,605 |
403 Texas Veterans Commission | 407,437 | . | 321,182 | . | . | 79,090 | . | 7,164 |
405 Texas Department of Public Safety | 25,137,549 | 6,565,963 | 17,904,525 | . | . | 394,908 | . | 272,154 |
407 Commission on Law Enforcement Officer Standards and Educ | 76,867 | . | 75,276 | . | . | 40 | . | 1,550 |
411 Texas Commission on Fire Protection | 185,390 | . | 392 | 184,998 | . | . | . | . |
448 Office of Injured Employee Counsel | 307,660 | . | 307,693 | . | . | . | . | -33 |
450 Department of Savings and Mortgage Lending | 8 | . | . | . | . | 8 | . | . |
451 Texas Department of Banking | 75 | . | . | . | . | 75 | . | . |
452 Texas Department of Licensing and Regulation | 199,402 | . | 199,0 20 | . | . | 317 | . | 65 |
454 Texas Department of Insurance | 1,022,689 | . | 925, 297 | . | . | 74,651 | . | 22,742 |
455 Railroad Commission of Texas | 6,728,540 | . | 2,827 ,499 | . | . | 41,828 | . | 3,859,214 |
456 Board of Plumbing Examiners | 239 | . | . | . | . | 239 | . | . |
457 Texas State Board of Public Accountancy | 102 | . | . | . | . | . | . | 102 |
458 Texas Alcoh olic Beverage Commission | 1,052,350 | 1,000 | 1,014,067 | . | . | 36,776 | . | 507 |
46 4 Texas Board of Professional Land Surveying | 1,760 | . | 1,760 | . | . | . | . | . |
473 Public Utility Commiss ion of Texas | 1,116 | . | . | . | . | 1,116 | . | . |
476 Texas Racing Commission | 900 | . | 500 | . | . | . | . | 400 |
477 Commission on State Emergency Communications | 3,889,805 | 3,884,013 | 5,671 | . | . | . | . | 120 |
479 State Office of Risk Management | 1,604,698 | . | 1,604,698 | . | . | . | . | . |
503 Texas Medical Board | 78,122 | . | 73,776 | . | . | 98 | . | 4,247 |
504 State Board of Dental Examiners | 51,312 | . | 51,047 | . | . | 265 | . | . |
506 University of Texas M.D. Anderson Cancer Center | 91, 628 | . | 91,628 | . | . | . | . | . |
507 Texas Board of Nursing | 161 | . | . | . | . | . | . | 161 |
508 Texas Board of Chiropractic Examiners | 4,152 | . | 4,152 | . | . | . | . | . |
514 Texas Optometry Board | 258 | . | 258 | . | . | . | . | . |
515 Texas State Board of Pharmacy | 8 | . | . | . | . | . | . | 8 |
520 Board of Examiners of Psychologists | 100 | . | 100 | . | . | . | . | . |
527 Texas Cancer Council | 128,487 | . | 224 | 128,263 | . | . | . | . |
529 Health and Human Services Commission | 399,492,039 | 561,686 | 16,737,920 | 380,408,518 | . | 1,659,182 | . | 124,733 |
530 Department of Family and Prot ective Services | 39,365,962 | . | 17,925,417 | 21,276,207 | . | 135,121 | . | 29,217 |
537 Department of S tate Health Services | 113,934,035 | 3,124,324 | 52,820,172 | 55,84 6,423 | . | 1,919,363 | 26,053 | 197,700 |
538 Department of Assistive and Rehabilitative Services | 16,905,713 | . | 3,826,644 | 13,042,142 | . | 135 | . | 36,792 |
539 Department of Aging and Disability Services | 270,019,545 | 3,629,666 | 11,058,247 | 255,153,279 | . | 147,946 | . | 30,407 |
551 Department of Agriculture | 4,717,993 | 239 ,066 | 683,669 | 3,317,848 | . | 17,091 | . | 460,319 |
554 Texas Animal Health Commission | 807,885 | . | 644,668 | . | . | 6,130 | . | 157,087 |
555 Texas AgriLife Extension Service | 1,604,889 | . | 1,564,001 | . | . | 30,539 | . | 10,349 |
556 Texas AgriLife Research | 1,376,943 | . | 1,316,929 | . | . | 35,055 | 5,670 | 19,288 |
557 Texas Veterinary Medical Diagnostic Laboratory | 41,358 | . | 41,316 | . | . | 42 | . | . |
576 Texas Forest Service | 4,238,753 | 2,100,740 | 2,020,324 | . | . | 112,192 | . | 5,498 |
578 State Board of Veterinary Medical Examiners | 61,729 | . | 61,729 | . | . | . | . | . |
580 Texas Water Development Board | 174,410 | 144,026 | . | . | . | . | 30,294 | 90 |
582 Texas Commission on Environmental Quality | 5,437,534 | 873,590 | 3,428,394 | . | . | 158,918 | . | 976,632 |
592 Soil and Water Conservation Board | 398,244 | 114,609 | 163,056 | 108,239 | . | 12,340 | . | . |
601 Texas Department of Transportation | 305,003,280 | 12,265,950 | 32,605,538 | 1,344,753 | 228,889,412 | 21,839,858 | 2,634,035 | 5,423,734 |
665 Texas Juvenile Probation Commiss ion | 6,114,637 | 6,114,637 | . | . | . | . | . | . |
694 Texas Youth Commission | 3,257,101 | . | 2,900,392 | . | . | 41,214 | . | 315,494 |
696 Texas Department of Criminal Justice | 191,026,185 | 7,192,587 | 152,075,172 | . | . | 3,437,893 | . | 28,320,533 |
701 Texas Education Agency | 638,234,916 | 637,087,938 | 86,405 | 958,631 | . | 3,754 | . | 98,187 |
704 Public Communit y/Junior Colleges | 41,888,399 | 41,888,399 | . | . | . | . | . | . |
709 Texas A&M University System Health S cience Center | 42,066 | . | 41,204 | . | . | 97 | . | 765 |
710 Texas A&M University System | 48,461 | . | 46,286 | . | . | . | . | 2,175 |
711 Texas A&M University (Main University) | 267,373 | . | 245,481 | . | . | 21,893 | . | . |
712 Texas Engineering Experiment Station | 1,500 | . | 0 | . | . | 1,500 | . | 0 |
713 Tarleton State University | 26,554 | . | 5,727 | 20,772 | . | . | . | 55 |
714 University of Texas at Arlington | 169,643 | . | 99,687 | 67,033 | . | 2,924 | . | . |
715 Prairie View A&M University | 99,248 | . | 53,048 | 43,400 | . | 800 | . | 2,000 |
716 Texas Engineering Extension Se rvice | 522 | . | . | . | . | . | . | 522 |
717 Texas Southern University | 1,641 | . | . | . | . | 1,641 | . | . |
718 Texas A&M University at Galveston | 41,916 | . | 41,916 | . | . | . | . | . |
719 Texas State Technical College System | 4,281,787 | . | 3,879,309 | 43,725 | . | 87,389 | 17,533 | 253,832 |
720 University of Texas System | 269,600 | . | 134,689 | . | . | . | . | 134,911 |
721 University of Texas at Austin | 500,671 | . | 492,996 | . | . | 600 | . | 7,075 |
723 University of Texas Medical Branch at Galveston | 257,132 | . | 257,132 | . | . | . | . | . |
727 Texas Transportation Institute | 2,202 | . | 2,202 | . | . | . | . | . |
729 University of Texas Southwestern Medical Center at Dalla | 230,257 | . | 230,257 | . | . | . | . | . |
730 University of Houston | 18,636 | . | 510 | . | . | 18,124 | . | 2 |
731 Texas Woman's University | 132,469 | . | 48,319 | 84,150 | . | . | . | . |
732 Texas A&M University - Kingsville | 56,681 | . | 56, 681 | . | . | . | . | . |
733 Texas Tech University | 38,617 | . | 18,577 | 20,039 | . | . | . | . |
734 Lamar University | 46,473 | . | 9,075 | . | . | 16 | . | 37,382 |
735 Midwestern State University | 1,327 | . | 1,327 | . | . | . | . | . |
736 University of Texas - Pan American | 6,105 | . | 6,105 | . | . | . | . | . |
738 University of Texas at Dallas | 175,057 | . | 175,057 | . | . | . | . | . |
739 Texas Tech University Health Sciences Center | 479,365 | . | 435,663 | 350 | . | . | . | 43,352 |
743 University of Texas at San Antonio | 151,638 | . | 151,638 | . | . | . | . | . |
744 University of Texas Health Science Center at Houston | 130,953 | . | 130,953 | . | . | . | . | . |
745 University of Texas Health Science Center at San Antonio | 208,462 | . | 208,000 | . | . | . | . | 462 |
747 University of Texas at Brownsville | 34,234 | . | 34,234 | . | . | . | . | . |
750 University of Texas at Tyler | 21,318,602 | . | 20,5 19,771 | 446,475 | . | 166,145 | 2,953 | 183,258 |
751 Texas A&M University - Commerce | 264,121 | . | 241,602 | . | . | 5,777 | . | 16, 742 |
752 University of North Texas | 359,099 | . | 108,783 | 250,316 | . | . | . | . |
753 Sam Houston State University | 404,326 | . | 273,225 | 120,369 | . | 1,606 | . | 9,126 |
754 Texas State University - San Marcos | 57,850 | . | 53,850 | . | . | . | . | 4,000 |
755 Stephen F. Austin State University | 1,401,121 | . | 539,842 | 47,261 | . | 2,276 | 49,963 | 761,780 |
756 Sul Ross State University | 21,695 | . | . | . | . | . | 19,679 | 2,016 |
759 University of Houston - Clear Lake | 30,184 | . | 5,897 | . | . | . | 18,640 | 5,647 |
760 Texas A&M University - Corpus Christi | 100,252 | . | 80,809 | . | . | . | 19,443 | . |
763 University of North Texas Health Science Center at Fort | 167,814 | . | 141,288 | . | . | 2,197 | 15,914 | 8,415 |
764 Texas A&M University - Texarkana | 107,001 | . | 92,734 | . | . | 3,062 | . | 11,204 |
771 Texas School for the Blind and Visually Impaired | 4,606 | . | 4,193 | . | . | . | . | 414 |
772 Texas School for the Deaf | 474 | . | . | 474 | . | . | . | . |
781 Texas Higher Education Coordinating Board | 17,653,423 | 6,812,772 | 83,827 | 9,717,967 | . | 21,648 | . | 1,017,208 |
785 University of Texas Health Center at Tyler | 27,567,355 | . | 27,207,318 | . | . | 360,037 | . | . |
789 Lamar Institute of Technology | 2,715 | . | . | . | . | 2,400 | . | 315 |
802 Parks and Wildlife Department | 13,903,900 | 2,745,198 | 9,660,688 | 2,816 | . | 972,823 | 181,120 | 341,255 |
808 Texas Historical Commission | 2,959,954 | 2,649,896 | 204,768 | 37,500 | . | 24,311 | 2,500 | 40,979 |
809 State Preservation Board | 350 | . | . | . | . | 350 | . | . |
813 Texas Commission on the Arts | 90,024 | . | . | 89,647 | . | . | . | 377 |
902 Comptroller - State Fiscal | 8,818,740 | 3,584,693 | 1,640,047 | 54,483 | . | . | . | 3,539,517 |
907 Comptroller - State Energy Conservation Office | 238,112 | . | . | 235,787 | . | . | . | 2,325 |
Region Total | 2,610,762,433 | 754,625,677 | 531,901,143 | 966,203,129 | 228,889,412 | 32,750,464 | 3,392,166 | 93,000,443 |