Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 2,837,896 | . | 2,458,089 | . | . | 355,101 | . | 24,706 |
102 House of Representatives | 3,449,146 | . | 3,119,732 | . | . | 302,837 | . | 26,578 |
103 Texas Legislative Council | 750,923 | . | 75,870 | . | . | 262,168 | 268 ,590 | 144,295 |
104 Legislative Budget Board | 103,097 | . | . | . | . | 224 | . | 102,873 |
105 Legislative Reference Library | 52,852 | . | 16,430 | . | . | 31 | . | 36,391 |
107 Commission on Uniform State Laws | 4,768 | . | 4,218 | . | . | . | . | 550 |
116 Sunset Advisory Commission | 2,115 | . | . | . | . | 2,115 | . | . |
201 Supreme Court | 1,017,428 | . | 214,094 | 740,177 | . | 674 | . | 62,484 |
211 Court of Criminal Appeals | 1,885,319 | 1,882,472 | 732 | . | . | . | . | 2,115 |
212 Office of Court Administration | 5,885,548 | 3,931,091 | 1,602,197 | . | . | 23,035 | . | 329,224 |
221 Court of Appeals - First Court of Appeals District | 3,922,214 | . | 3,894,493 | . | . | 11,382 | . | 16,339 |
222 Court of Appeals - Second Court of Appeals District | 3,147 | . | . | . | . | 782 | . | 2,365 |
224 Court of Appeals - Fourth Court of Appeals District | 1,512 | . | . | . | . | 84 | . | 1, 428 |
225 Court of Appeals - Fifth Court of Appeals District | 1,822 | . | . | . | . | 940 | . | 881 |
226 Court of Appeals - Sixth Court of Appeals District | 2,247 | . | . | . | . | 959 | . | 1,288 |
227 Court of Appeals - Seventh Court of Appeals District | 1,371 | . | . | . | . | 1,371 | . | . |
228 Court of Appeals - Eighth Court of Appeals District | 1,232 | . | . | . | . | 1,232 | . | . |
229 Co urt of Appeals - Ninth Court of Appeals District | 494,522 | . | 494,039 | . | . | . | . | 483 |
230 Court of Appea ls - Tenth Court of Appeals District | 366 | . | . | . | . | 291 | . | 75 |
232 Court of Appeals - Twelfth Court of Appeals District | 2,674 | . | . | . | . | 2,644 | . | 30 |
233 Court of Appeals - Thirteenth Court of Appeals District | 8,421 | . | . | . | . | 6,589 | . | 1,831 |
234 Court of Appeals - Fourteenth Court of Appeals Dis trict | 3,851,796 | . | 3,788,626 | . | . | 41,632 | . | 21,539 |
241 District Courts - Comptroller's Judiciary Sec tion | 28,375,591 | 11,663,698 | 16,506,279 | . | . | . | . | 205,614 |
242 State Commission on Judicial Conduct | 2,179 | . | 1,866 | . | . | 101 | . | 212 |
243 State Law Library | 167 | . | . | . | . | 90 | . | 77 |
300 Governor - Fiscal | 19,034,936 | 4,629,230 | 2,965,875 | 5,816,709 | . | 7,143 | . | 5,615,979 |
301 Governor - Executive | 260,705 | . | 238,576 | . | . | 19,893 | . | 2,236 |
302 Attorney General | 703,835,042 | 2,453,180 | 26,305,041 | 646,238,679 | . | 1,636,533 | . | 27,201,608 |
303 Texas Facilities Commission | 4,593,010 | . | 395,153 | . | . | 99,546 | 2,572,828 | 1,525,484 |
304 Comptroller of Public Accounts | 17,825,690 | . | 16,674,363 | . | . | 868,907 | 31,410 | 251,011 |
305 General Land Office | 165,773,766 | 2,723,421 | 3, 574,454 | 132,875 | . | 242,331 | 260,004 | 158,840,681 |
306 Texas State Library and Archives Commission | 2,533,270 | 2,1 21,465 | 246,888 | 72,897 | . | 63,345 | . | 28,675 |
307 Secretary of State | 3,079,585 | 36,573 | 313,770 | 2,483,470 | . | 144,939 | . | 100,834 |
308 State Auditor | 91,503 | . | 87,588 | . | . | 3,915 | . | . |
311 Comptroller - Treasury Fiscal | 113,791 | . | 113,791 | . | . | . | . | . |
312 State Securities Board | 422,481 | . | 382,738 | . | . | 29,753 | 0 | 9,990 |
313 Department of Information Resources | 329,980 | . | 44,898 | . | . | 277,671 | . | 7,411 |
315 Comptroller - Prepaid Higher Education Tuition Board | 9,345,574 | . | 36,427 | . | . | 1,740 | . | 9,307,407 |
317 General Land Office - Fiscal | 13,695,818 | 452,772 | 150,515 | . | . | 952,030 | . | 12,140,502 |
320 Texas Workforce Commission | 566,128,527 | 5,133,037 | 15,374,479 | 542,739,368 | . | 1,305 ,610 | 309,414 | 1,266,619 |
323 Teacher Retirement System of Texas | 430,511,138 | . | 373,685,914 | 56,089,955 | . | 140,453 | 359,781 | 235,034 |
325 Fire Fighter's Pension Commissioner | 10,792 | . | 3,506 | . | . | . | . | 7,286 |
327 Employees Retirement Syste m of Texas | 86,816,432 | . | 71,417,828 | 15,006,680 | . | 131,741 | 72,646 | 187,536 |
329 Texas Real Estate Commission | 192,524 | . | 116,879 | . | . | 9,773 | . | 65,872 |
332 Texas Department of Housing and Community Affairs | 36,603,456 | 16,960,516 | 443,724 | 19,011,311 | . | 52,492 | 15,526 | 119,888 |
333 Office of State - Federal Relations | 114,247 | . | 114,247 | . | . | . | . | . |
338 State Pension Review Board | 19,984 | . | 2,396 | . | . | 14,413 | . | 3,176 |
347 Texas Public Finance Authority | 486,762 | . | 254,674 | . | . | . | 191,166 | 40,922 |
352 Bond Review Board | 629 | . | . | . | . | . | . | 629 |
356 Texas Ethics Commission | 10,286 | . | 3,376 | . | . | 6,195 | . | 716 |
357 Offic e of Rural Community Affairs | 8,263,417 | 8,066,884 | . | 193,6 43 | . | 646 | . | 2,243 |
359 Office of Public Insurance Counsel | 195 | . | . | . | . | 114 | . | 81 |
360 Sta te Office of Administrative Hearings | 740,981 | . | 596,880 | . | . | 119,852 | 21,581 | 2,668 |
362 Texas Lottery Commission | 78,171,774 | 1,203,503 | 524,719 | . | . | 2,382,432 | 272,487 | 73,788,632 |
370 Texas Residential Construction Commission | 201,075 | . | 174 ,541 | . | . | . | . | 26,533 |
401 Adjutant General's Department | 12,311,597 | . | 6,278,308 | 125,194 | . | 4,620,646 | 181,696 | 1,105,753 |
403 Texas Veterans Commission | 2,922,773 | . | 2,517,457 | . | . | 396,111 | . | 9,205 |
405 Texas Department of Public Safety | 144,845,270 | 66,639,153 | 53,517,140 | 8,741,220 | . | 2,574,304 | 11,102,932 | 2,270,521 |
407 Commission on Law Enforcement Officer Standards and Educ | 356,925 | . | 345,284 | . | . | 11,624 | . | 16 |
409 Commission on Jail Standards | 4,847 | . | 1,957 | . | . | . | . | 2,890 |
411 Texas Commission on Fire Protection | 133,747 | . | 150 | 129,823 | . | 1,048 | . | 2,726 |
448 Office of Injured Employee Counsel | 1,298,329 | . | 1,297,510 | . | . | 804 | . | 15 |
450 Department of Savings and Mortgage Lending | 747,143 | . | 724,663 | . | . | 981 | . | 21,498 |
451 Texas Department of Banking | 2,166,954 | . | 2,132,877 | . | . | 29,307 | . | 4,770 |
452 Texas Department of Licensing and Regulation | 1,465,96 5 | . | 1,183,904 | . | . | 32,212 | 4,988 | 244,861 |
454 Texas Department of Insurance | 6,712,995 | . | 5,675,440 | . | . | 446,321 | . | 591,233 |
455 Railroad Commission of Texas | 7,520,738 | -100,000 | 2,457,704 | . | . | 307,2 83 | 78,667 | 4,777,084 |
456 Board of Plumbing Examiners | 118,662 | . | 116,727 | . | . | 48 | . | 1,887 |
457 Texas State Board of Public Accountancy | 47,039 | . | 36,921 | . | . | 3,507 | . | 6,611 |
458 Texas Alcoholic Beverage Commission | 5,649,993 | 19,933 | 5,185,327 | 31,346 | . | 281,636 | 14,131 | 117,621 |
459 Texas Board of Architectural Examiners | 85,542 | . | 80,143 | . | . | 130 | . | 5,270 |
460 Texa s Board of Professional Engineers | 9,000 | . | 3,281 | . | . | 3,719 | . | 2,000 |
464 Tex as Board of Professional Land Surveying | 7,791 | . | 7,791 | . | . | . | . | 0 |
466 Office of Consu mer Credit Commissioner | 573,340 | . | 568,241 | . | . | 4,287 | . | 811 |
469 Credit Union D epartment | 413,272 | . | 411,651 | . | . | . | . | 1,621 |
472 Texas Structural Pest Cont rol Board | 2,515 | . | 2,515 | . | . | . | . | . |
473 Public Utility Commission of Texas | 20,931,646 | . | 93,419 | 20,779,223 | . | 3,329 | . | 55,676 |
475 Office of Public Utility Counsel | 4,115 | . | . | . | . | 81 | . | 4,034 |
476 Texas Racing Commission | 1,063,818 | . | 1,050,723 | . | . | . | . | 13,094 |
477 Commission on State Emergency Communications | 22,120,011 | 22,117,851 | . | . | . | 2,1 30 | . | 30 |
479 State Office of Risk Management | 7,786,581 | . | 7,779,822 | . | . | 2, 832 | . | 3,927 |
481 Texas Board of Professional Geoscientists | 2,926 | . | 2,890 | . | . | 31 | . | 5 |
503 Texas Medical Board | 842,418 | . | 745,548 | . | . | 1 4,048 | . | 82,823 |
504 State Board of Dental Examiners | 125,618 | . | 124,061 | . | . | 639 | . | 917 |
506 University of Texas M.D. Anderson Cancer Center | 145,362,908 | . | 144,131,372 | 5,000 | . | 1,067,548 | 64,892 | 94,096 |
507 Texas Board of Nursing | 59,624 | . | 55,768 | . | . | . | . | 3,856 |
508 Texas Board of Chiropractic Examiners | 4,298 | . | 4,304 | . | . | -18 | . | 11 |
512 State Board of Podiatric Medical Examiners | 1,722 | . | 1,095 | . | . | 40 | . | 587 |
513 Texas Funeral Service Commission | 4,729 | . | 980 | . | . | . | . | 3,749 |
514 Texas Optometry Board | 1,159 | . | 1,159 | . | . | . | . | . |
515 Texas State Board of Pharmacy | 180,770 | . | 179,492 | . | . | 679 | . | 599 |
520 Board of Examiners of Psychologists | 14,259 | . | 11,117 | . | . | . | . | 3,142 |
527 Texas Cancer Council | 631,964 | . | 578 | 622,206 | . | . | . | 9,180 |
529 Health and Human Services Commission | 4,008,417,070 | 10,404,375 | 74,708,930 | 3,906,052,963 | . | 13,943,094 | 118,034 | 3,189,674 |
530 Department of Family and Protective Ser vices | 227,985,384 | . | 90,518,252 | 134,920,563 | . | 832,723 | . | 1,713,846 |
533 Executive Council of Phys ical and Occupational Therapy E | 5,093 | . | 5,093 | . | . | . | . | . |
537 Department of State Health Services | 416,901,052 | 57,859,746 | 15,555,755 | 340,285,870 | . | 2,185,673 | 122,556 | 891,452 |
538 Department of Assistive and Rehabilitative Services | 76,504,065 | . | 16,860,003 | 58,732,927 | . | 87,649 | 22,166 | 801,320 |
539 Department of Aging and Disability Services | 794,604,923 | 13,909,455 | 70,297,272 | 705,353,964 | . | 3,489,157 | 261,286 | 1,293,790 |
542 Cancer Prevention and Research Institute of Texas | 5,058 | . | . | 4,878 | . | 80 | . | 100 |
551 Department of Agriculture | 51,230,532 | 678,481 | 2,662,388 | 47,292,682 | . | 130,197 | 11,367 | 455,417 |
554 Texas Animal Health Commission | 1,060,420 | . | 720,462 | . | . | 130,549 | 5,6 04 | 203,805 |
555 Texas AgriLife Extension Service | 2,014,219 | . | 1,837,620 | . | . | 51,064 | 33,791 | 91,745 |
556 Texas AgriLife Research | 959,141 | . | 639,903 | . | . | 191,274 | 33,201 | 94,764 |
557 Texas Veterinary Medical Diagnostic Laboratory | 75,081 | . | 59,635 | . | . | 10, 001 | . | 5,445 |
576 Texas Forest Service | 2,067,661 | 1,232,049 | 726,099 | . | . | 43,712 | . | 65,801 |
578 State Board of Veterinary Medical Examiners | 425 | . | . | . | . | . | . | 425 |
580 Texas Water Development Board | 4,419,128 | 3,146,178 | 738,598 | . | . | 3 47,708 | 119,290 | 67,353 |
582 Texas Commission on Environmental Quality | 108,757,023 | 5,295,998 | 22,721,390 | 28,435,641 | . | 776,033 | 822,364 | 50,705,597 |
592 Soi l and Water Conservation Board | 755,929 | 258,587 | 247,895 | 220,646 | . | 21,330 | . | 7,472 |
601 Texas Department of Transportation | 1,506,301,425 | 45,619,459 | 177,231, 021 | 3,900,635 | 1,094,561,274 | 153,477,167 | 6,399,239 | 25 ,112,631 |
665 Texas Juvenile Probation Commission | 31,043,760 | 30,995,456 | 18,188 | . | . | 3,697 | . | 26,419 |
694 Texas Youth Commission | 23,657,670 | . | 16,773,964 | . | . | 2,186,013 | 874,134 | 3,823,559 |
696 Texas Department of Criminal Justice | 1,087,055,6 83 | 46,120,289 | 903,362,718 | 3,620,900 | . | 72,716,262 | 16,038,514 | 45,197,000 |
701 Texas Education Agency | 4,933,761,077 | 4,914,440,296 | 9,829,055 | 9,038,901 | . | 139,071 | 99,820 | 213,934 |
704 Public Communit y/Junior Colleges | 198,926,666 | 198,926,666 | . | . | . | . | . | . |
709 Texas A&M University System Health S cience Center | 2,683,500 | . | 1,834,030 | . | . | 130,316 | 528,445 | 190,709 |
710 Texas A&M Universi ty System | 2,483,806 | . | 165,288 | 399,300 | . | 18,843 | 1,865,298 | 35,077 |
711 Texas A&M University (Main University) | 7,756,089 | . | 7,244,426 | 12,300 | . | 60,788 | 30,383 | 408,192 |
712 Texas Engineering Experiment Station | 112,490 | . | 65,911 | . | . | 25,080 | . | 21,500 |
713 Tarleton State University | 575,018 | . | 431,095 | 49,710 | . | 20,529 | 54,956 | 18,729 |
714 University of Texas at Arlington | 5,220,049 | . | 5,110,150 | 101,677 | . | 5,815 | . | 2,406 |
715 Prairie View A&M University | 57,942,310 | . | 46,947,789 | 5,699,204 | . | 4,067,250 | 277, 847 | 950,220 |
716 Texas Engineering Extension Service | 248,333 | . | 1,461 | . | . | 39,578 | . | 207,294 |
717 Texas Southern University | 59,978,729 | . | 55,272,546 | 3,145,106 | . | 741,775 | 490,304 | 328,999 |
718 Texas A&M University at Galveston | 12,574,833 | . | 12,147,862 | 147,120 | . | 16,667 | 26,833 | 236,350 |
719 Texas State Technical Colleg e System | 3,124,893 | . | 1,204,670 | . | . | 1,118,344 | 408,862 | 393,017 |
720 University of Texas System | 53,946,072 | . | 1,050,188 | . | . | 6,035 | 239,244 | 52,650,605 |
721 University of Texas at Austin | 21,734,338 | . | 19,807,358 | . | . | 866,446 | 194,662 | 865,872 |
723 University of Texas Medical Branch at Galveston | 229,878,381 | . | 229,694,181 | 15,510 | . | 145,619 | . | 23,070 |
724 University of Texas at El Paso | 3,425,225 | . | 3,423,757 | . | . | 1,468 | . | . |
727 Texas Transportation Institute | 249,459 | . | 82,578 | . | . | 1,642 | . | 165,240 |
729 University of Texas Southwestern Medical Center at Dalla | 1,699,897 | . | 1,679,857 | . | . | 3,578 | 15,000 | 1,462 |
730 University of Houston | 230,775,920 | . | 193,306,869 | 20,889,549 | . | 11,439,601 | 572,656 | 4,567,246 |
731 Texas Woman's University | 7,496,710 | . | 6,550,178 | 231,398 | . | 518,414 | 27,342 | 169,377 |
732 Texas A&M University - Kingsville | 444,086 | . | 216,440 | . | . | 86,198 | 43,728 | 97,720 |
733 Texas Tech University | 2,922 ,885 | . | 2,121,055 | 146,131 | . | 56,861 | 551,234 | 47,605 |
734 Lamar University | 3,181,310 | . | 2,070,126 | . | . | 517,890 | 295,758 | 297,536 |
735 Midwestern State University | 257,295 | . | 200,661 | 10,340 | . | 21,240 | . | 25,054 |
736 University of Texas - Pan American | 1,237,324 | . | 936,566 | . | . | 97,801 | 91,890 | 111,066 |
737 Angelo State University | 435,703 | . | 56 | . | . | 74,313 | 290,752 | 70,583 |
738 University of Texas at Dallas | 1,622,594 | . | 1,607,084 | 15,510 | . | . | . | . |
739 Texas Tech University Health Sciences Center | 2,260,519 | . | 1,656,231 | 425 | . | 184,001 | 364,015 | 55,847 |
742 University of Texas of the Permian Basin | 688,654 | . | 652,295 | . | . | 4,373 | . | 31,986 |
743 University of Texas at San Antonio | 3,819,734 | . | 3,815,256 | . | . | 3,243 | . | 1,235 |
744 University of Texas Health Science Center at Houston | 137,412,638 | . | 131,315,058 | 7,755 | . | 2,057,583 | 62,791 | 3,969,450 |
745 University of Texas Health Science Center at San Antonio | 3,140,251 | . | 2,208,183 | . | . | 804,607 | 23,158 | 104,304 |
747 University of Texas at Brownsville | 2,251,271 | . | 1,549,568 | 5,170 | . | 16,347 | 28,990 | 6 51,196 |
750 University of Texas at Tyler | 1,660,677 | . | 1,300,555 | 20,680 | . | 328,813 | . | 10,629 |
751 Texas A&M University - Commerce | 336,172 | . | 131,569 | . | . | 10,842 | 121,261 | 72,500 |
752 University of North Texas | 1,906 ,299 | . | 1,129,537 | 587,554 | . | 26,725 | 94,367 | 68,115 |
753 Sam Houston State University | 58,960,829 | . | 47,354,977 | 3,291,123 | . | 1,884,642 | 5,297,846 | 1,132,241 |
754 Texas State University - San Marcos | 3,495,710 | . | 2,159,888 | 3,809 | . | 297,145 | 270,938 | 763,930 |
755 Stephen F. A ustin State University | 1,361,791 | . | 1,000,467 | 21,393 | . | 18,926 | 63,497 | 257,508 |
756 Sul Ross State University | 699,341 | . | 110,638 | 5,170 | . | 513,676 | . | 69,857 |
757 West Texas A&M University | 292,381 | . | 278,880 | 200 | . | 6,528 | . | 6,773 |
758 Board of Regents, Texas State University System | 31,814 | . | 31,814 | . | . | . | . | . |
759 University of Houston - Clear Lake | 36,331,645 | . | 32,268,476 | 44,141 | . | 1,317,990 | 539,789 | 2,161,249 |
760 Texas A&M University - Corpus Christi | 732,366 | . | 569,139 | . | . | 37,479 | 54,510 | 71,237 |
761 Texas A&M International University | 555,591 | . | 99,308 | . | . | 247,255 | 73,937 | 135,090 |
763 University of North Texas Health Science Center at Fort | 751,155 | . | 504,544 | . | . | 9,395 | 24,034 | 213,182 |
764 Texas A&M University - Texarkana | 98,163 | . | 76,345 | . | . | 19,818 | . | 2,000 |
765 University of Houston - Victoria | 9,119,59 3 | . | 8,536,162 | . | . | 28,392 | 56,777 | 498,263 |
768 Texas Tech University System | 2,342 | . | . | . | . | 1,599 | . | 743 |
769 University of North Texas System | 127, 337 | . | 127,337 | . | . | . | . | . |
771 Texas School for the Blind and Visually Impaired | 71,454 | . | 43,241 | . | . | 2,434 | . | 25,780 |
772 Texas School for the Deaf | 89,728 | . | 31,882 | 4,291 | . | 12,041 | . | 41,513 |
781 Texas Higher Education Coordinating Board | 77,057,325 | 58,555,222 | 359,494 | 14,836,022 | . | 75,525 | . | 3,231,061 |
783 University of Houston System | 8,783,683 | . | 7,309,317 | 702,617 | . | 81,504 | . | 690,245 |
784 University of Houston - Downtown | 40,297,018 | . | 31,549,595 | 2,062,585 | . | 380,843 | 2,862,013 | 3,441,981 |
785 University of Texas Health Center at Tyler | 1,047,604 | . | 122,920 | . | . | 924,685 | . | . |
787 Lamar State College - Orange | 317,511 | . | 162,337 | . | . | 56,214 | 38,860 | 60,099 |
788 Lamar State College - Port Arthur | 306,643 | . | 69,733 | . | . | 142,940 | 61,295 | 32,677 |
789 Lamar Institute of T echnology | 494,685 | . | 312,273 | . | . | 60,063 | . | 122,349 |
802 Parks and Wildlife Department | 33,941,531 | 7,537,826 | 15,064,356 | 205,25 9 | . | 5,934,299 | 2,300,835 | 2,898,956 |
808 Texas Historical Commission | 1,254,080 | 693,077 | 165,994 | 93,557 | . | 53,779 | 74,664 | 173,008 |
809 State Preservation Board | 211,714 | . | 29,214 | . | . | 25,327 | . | 157,172 |
813 Texas Commission on the Arts | 699,842 | . | 15,574 | 673,371 | . | 79 | . | 10,818 |
902 Comptroller - State Fiscal | 131,881,145 | 64,910,214 | 10,242,235 | 306,061 | . | 215,109 | 34,775 | 56,172,751 |
907 Comptroller - State Energy Conservation Office | 530,735 | 150,000 | . | 378,510 | . | . | . | 2,225 |
Region Total | 17,339,935,428 | 5,610,668,153 | 3,084,188,038 | 6,610,932,894 | 1,094,561,274 | 305,959,818 | 59,237,648 | 574,387,602 |