Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 53,584 | . | 37,477 | . | . | 16,107 | . | . |
102 House of Representatives | 382,105 | . | 369,169 | . | . | 12,936 | . | . |
201 Supreme Court | 586 | . | 386 | . | . | . | . | 200 |
212 Office of Court Administration | 284,677 | 271,733 | 12,944 | . | . | . | . | . |
229 Court of Appeals - Ninth Court of Appeals District | 1,322,599 | . | 1,319,037 | . | . | 2,826 | . | 736 |
234 Court of Appeals - Fourteenth Court of Appeals District | 9 | . | . | . | . | 9 | . | . |
241 District Courts - Comptroller's Judiciary Section | 4,450,360 | 1,769,356 | 2,653, 243 | . | . | . | . | 27,761 |
300 Governor - Fiscal | 1,048,629 | 788,329 | 50 ,226 | 210,074 | . | . | . | . |
302 Attorney General | 77,179,641 | 221,824 | 2,87 7,375 | 72,615,341 | . | 252,163 | . | 1,212,937 |
303 Texas Facilities Commission | 252 | . | . | . | . | . | . | 252 |
304 Comptroller of Public Accounts | 1,591,183 | . | 1,577,289 | . | . | 1,269 | . | 12,625 |
305 General Land Office | 7,901,806 | . | 783,653 | . | . | 1,090,515 | 165,657 | 5,861,981 |
306 Texas State Library and Archives Commission | 87,382 | 82,909 | . | . | . | 450 | . | 4,023 |
307 Secretary of State | 408,669 | 92,976 | . | 312,443 | . | 3,250 | . | . |
315 Comptroller - Prepaid Higher Education Tuition Board | 718,472 | . | . | . | . | . | . | 718,472 |
317 General Land Office - Fiscal | 110,693 | 110,631 | . | . | . | . | . | 63 |
320 Texas Workforce Commission | 61,891,796 | 87,788 | 1,130,399 | 60,560,074 | . | 42,363 | 16,198 | 54,973 |
323 Teacher Retirement System of Texas | 43,763,841 | . | 40,921,199 | 2,842,617 | . | . | . | 25 |
327 Employees Retirement System of Texas | 10,327,895 | . | 7,672,372 | 2,655,523 | . | . | . | . |
329 Texas Real Estate Commission | 1,389 | . | 1, 312 | . | . | 77 | . | . |
332 Texas Department of Housing and Community Affairs | 7,081,079 | 2,835,143 | 89 ,283 | 4,132,656 | . | 600 | . | 23,396 |
347 Texas Public Finance Authority | 801,436 | . | . | . | . | . | 800,905 | 531 |
356 Texas Ethics Commission | 529 | . | 529 | . | . | . | . | . |
357 Office of Rural Community Affairs | 17,490,722 | 17,360,958 | 129,609 | . | . | 134 | . | 20 |
362 Texas Lottery Commission | 6,442,438 | 87,072 | 68,229 | . | . | . | . | 6,287,137 |
370 Texas Residential Construction Commission | 3,602 | . | 900 | . | . | 175 | . | 2,527 |
401 Adjutant General's Department | 148,260 | . | 106,17 3 | 13,517 | . | 25,018 | . | 3,553 |
403 Texas Veterans Commission | 210,887 | . | 187,357 | . | . | 22,590 | . | 941 |
405 Texas Department of Public Safety | 38,488,333 | 8,433,725 | 5,586,166 | 4,496,091 | . | 9,269 | 19,837,342 | 125,740 |
411 Texas Commission on Fire Protection | 11,376 | . | . | 11,376 | . | . | . | . |
448 Office of Injured Employee Counsel | 133,008 | . | 133,008 | . | . | . | . | . |
451 Texas Department of Banking | 26,235 | . | 26,235 | . | . | . | . | . |
452 Texas Department of Licensing and Regulation | 43,194 | . | 43,194 | . | . | . | . | . |
454 Texas Depa rtment of Insurance | 801,224 | . | 637,253 | . | . | 3,414 | 159,240 | 1,317 |
4 55 Railroad Commission of Texas | 752,422 | . | 192,513 | . | . | 2,178 | 417,062 | 140,669 |
456 Board of Plumbing Examiners | 1,384 | . | 1,384 | . | . | . | . | . |
457 Texas S tate Board of Public Accountancy | 207 | . | . | . | . | . | . | 207 |
458 Texas Alcoholic Beverage Commiss ion | 430,725 | 593 | 426,386 | . | . | 2,750 | . | 996 |
464 Texas Board of Pro fessional Land Surveying | 3,498 | . | 3,498 | . | . | . | . | . |
477 Commission on State Emergency Communication s | 2,419,393 | 2,419,393 | . | . | . | . | . | . |
479 State Office of Risk Management | 1,674,723 | . | 1,674,723 | . | . | . | . | . |
503 Texas Medical Board | 43 ,154 | . | 41,747 | . | . | 61 | . | 1,345 |
506 University of Texas M.D. Anderson Cancer Center | 16 7,087 | . | 167,087 | . | . | . | . | . |
507 Texas Board of Nursing | 8 | . | . | . | . | . | . | 8 |
515 Texas State Board of Pharmacy | 32,601 | . | . | . | . | . | 32,601 | . |
529 Health and Human Services Commission | 200,278,751 | 10,430,893 | 8,869,042 | 180,356,681 | . | 579,986 | . | 42,149 |
530 Department of Family and Protective Services | 16,964,446 | . | 9,341,133 | 7,560,579 | . | 59,544 | . | 3,190 |
537 Department of State Health Services | 29,761,752 | 3,495,452 | 488,003 | 25,758,375 | . | 7,977 | . | 11,945 |
538 Department of Assistive and Rehabilitative Services | 6,721,324 | . | 1,983,615 | 4,727,180 | . | 1,332 | . | 9,197 |
539 Department of Aging and Disability Services | 108,712,473 | 1,866,642 | 4,175,916 | 102,667,896 | . | 1 ,444 | . | 575 |
551 Department of Agriculture | 2,901,688 | 288,152 | 260,839 | 1,893,519 | . | 634 | 458,225 | 318 |
554 Texas Animal Healt h Commission | 18,123 | . | 18,104 | . | . | . | . | 19 |
555 Texas AgriLife Extension Servi ce | 524,760 | . | 201,902 | . | . | . | 322,811 | 46 |
556 Texas AgriLife Research | 753,192 | . | 470,182 | . | . | 115,599 | 158,013 | 9,398 |
557 Texas Veterinar y Medical Diagnostic Laboratory | 34,308 | . | 34,308 | . | . | . | . | . |
576 Texas Forest Service | 508,972 | 276,634 | 223,805 | . | . | 8,012 | . | 521 |
580 Texas Water Development Bo ard | 5,450,956 | 5,389,706 | . | . | . | . | 61,219 | 31 |
582 Texas Commission on Envir onmental Quality | 6,527,170 | 811,411 | 3,582,095 | . | . | 289,960 | 753,614 | 1,090,089 |
592 Soil and Water Conservation Board | 119,287 | 23,913 | . | 16,633 | . | . | 78,740 | . |
60 1 Texas Department of Transportation | 121,417,351 | 3,951,866 | 16,251,507 | 437,143 | 88,774,064 | 7,303,705 | 4,286,526 | 412,540 |
665 Texas Juvenile Probation Commission | 2,675,613 | 2,675,613 | . | . | . | . | . | . |
694 Texas Youth Commission | 15,640,629 | . | 14,083,124 | . | . | 306,644 | 993,265 | 257,595 |
696 Texas Department of Criminal Justice | 77,327,726 | 4,007,609 | 62,339,697 | . | . | 2,232,467 | 661,759 | 8,086, 195 |
701 Texas Education Agency | 301,516,659 | 3 01,015,748 | 15,737 | 475,134 | . | . | . | 10,040 |
710 Texas A&M University System | 600 | . | . | . | . | . | . | 600 |
711 Texas A&M University (Main University) | 131,094 | . | 131,094 | . | . | . | . | . |
713 Tarleton State University | 84,018 | . | 55,706 | . | . | . | 28,037 | 275 |
714 University of Texas at Arlington | 90,006 | . | 76,081 | 13,925 | . | . | . | . |
715 Prairie View A&M University | 345,371 | . | 108, 312 | 237,059 | . | . | . | . |
717 Texas Southern University | 28,707 | . | 17,897 | 9,860 | . | . | . | 950 |
718 Texas A&M University at Galveston | 35,885 | . | 35,885 | . | . | . | . | . |
719 Texas State Technical College System | 165,108 | . | 26,809 | . | . | 164 | 138,135 | . |
720 University of Texas System | 500 | . | . | . | . | . | . | 500 |
721 University of Texas at Austin | 213,523 | . | 191,248 | . | . | . | 14,125 | 8,150 |
723 University of Texa s Medical Branch at Galveston | 1,543,015 | . | 1,543,015 | . | . | . | . | . |
724 University of Texas at El Paso | 15,241 | . | 15,241 | . | . | . | . | . |
729 University of Texas Southwestern Medical Center at Dalla | 23,213 | . | 23,213 | . | . | . | . | . |
730 University of Houston | 190 ,503 | . | 159,378 | . | . | 1,456 | 29,669 | . |
731 Texas Woman's University | 126,978 | . | 120,863 | 5,170 | . | . | . | 945 |
732 Texas A&M University - Kingsville | 62,667 | . | 9,250 | . | . | 495 | 52,906 | 16 |
733 Texas Tech University | 255,842 | . | 141,707 | 28,425 | . | . | 84,665 | 1,045 |
734 Lamar University | 50,154,332 | . | 41,350,341 | 3,892,081 | . | 846,676 | 2,018,686 | 2,046,548 |
735 Midwestern State University | 22,644 | . | 22,644 | . | . | . | . | . |
736 University of Texas - Pan American | 151,942 | . | . | . | . | 1,800 | 149,842 | 300 |
737 Angelo State University | 18,008 | . | . | . | . | 243 | 17,765 | . |
738 University of Texas at Dallas | 111,119 | . | 108,534 | 2,585 | . | . | . | . |
739 Texas Tech University Health Sciences Center | 230,873 | . | 203,971 | . | . | . | 26,902 | . |
742 University of Texas of the Permian Basin | 151,915 | . | 40,574 | . | . | . | 111, 118 | 223 |
743 University of Texas at San Antonio | 45,515 | . | 45,515 | . | . | . | . | . |
744 University of Texas Health Science Center at Houston | 233,010 | . | 201,733 | . | . | . | 19,979 | 11,298 |
745 University of Texas Health Science Center at San Antonio | 51,246 | . | 51,246 | . | . | . | . | . |
747 University of Texas at Brownsville | 12,988 | . | . | . | . | . | 12,988 | . |
750 University of Texas at Tyler | 63,818 | . | 5 5,478 | 8,340 | . | . | . | . |
752 University of North Texas | 63,711 | . | 23,116 | 40,595 | . | . | . | . |
753 Sam Houston State University | 516,329 | . | 352,712 | 91,406 | . | 1,078 | 68,196 | 2,938 |
754 Texas State University - San Marcos | 351,818 | . | 274,773 | . | . | . | 73,045 | 4,000 |
755 Stephen F. Austin State University | 341,096 | . | 153,619 | 5,170 | . | 29,408 | 149,817 | 3,08 2 |
756 Sul Ross State University | 927 | . | . | . | . | 927 | . | . |
757 West Texas A&M University | 2,730 | . | . | . | . | . | . | 2,730 |
759 University of Houston - Clear Lake | 142,594 | . | 84,349 | . | . | . | 58,209 | 36 |
760 Texas A&M University - Corpus Christi | 86,740 | . | 55,547 | . | . | . | 31,193 | . |
761 Texas A&M International University | 275 | . | . | . | . | . | . | 275 |
765 Univ ersity of Houston - Victoria | 495 | . | . | . | . | 495 | . | . |
771 Texas School for the Blind an d Visually Impaired | 145 | . | . | . | . | . | . | 145 |
772 Texas School for the Deaf | 25,430 | . | 24,803 | 627 | . | . | . | . |
781 Texas Higher Education Coordinating Board | 339,437 | . | 20,309 | 299,121 | . | . | . | 20,007 |
784 University of Houston - Downtown | 98,129 | . | 98,129 | . | . | . | . | . |
787 Lamar State College - Orange | 6, 683,546 | 93,060 | 6,182,707 | . | . | 51,779 | 225,588 | 130,412 |
788 Lamar State College - Port Arthur | 9,912,654 | . | 9,553,753 | 307,615 | . | -91,620 | 34,105 | 108,801 |
789 Lamar Institute of Technology | 10,927,048 | . | 10,254,869 | 123,386 | . | 415,128 | 259 | 133,406 |
802 Parks and Wildlife Department | 4,803,412 | 45,334 | 2,201,090 | 6,273 | . | 260,042 | 2,038,155 | 252,518 |
808 Texas Historical Commission | 161,870 | . | 25 ,677 | . | . | 14,464 | 116,573 | 5,156 |
813 Texas Commission on the Arts | 84,960 | . | . | 84,960 | . | . | . | . |
902 Comptroller - State Fiscal | 3,730,516 | 1,897,094 | 1 84,394 | 30,628 | . | . | . | 1,618,400 |
Region Total | 1,279,421,813 | 370,831,556 | 265,485,947 | 476,930,080 | 88,774,064 | 13,927,994 | 34,703,134 | 28,769,038 |