Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 1,372,353 | . | 1,187,585 | . | . | 183,187 | . | 1,581 |
102 House of Representatives | 1,450,463 | . | 1,307,296 | . | . | 122,099 | 17,100 | 3,968 |
103 Texas Legislative Council | 272,885 | . | 1,930 | . | . | 21,253 | . | 249,702 |
104 Legislative Budget Board | 180,884 | . | 179,672 | . | . | . | . | 1,213 |
105 Legislative Reference Library | 1,397 | . | . | . | . | 466 | . | 931 |
201 Supreme Court | 368,724 | . | 189,376 | 164,362 | . | 222 | . | 14,764 |
211 Court of Criminal Appeals | 306,818 | . | 306,018 | . | . | . | . | 800 |
212 Office of Court Administration | 2,457,577 | 1,578,201 | 822,907 | . | . | 1,929 | . | 54,540 |
222 Court of Appeals - Second Court of Appeals District | 204 | . | . | . | . | 204 | . | . |
223 Court of Appeals - Third Court of Appeals District | 42 | . | . | . | . | 42 | . | . |
224 Court of Appeals - Fourth Court of Appeals District | 3,121,410 | . | 3,109,539 | . | . | 9,538 | . | 2,333 |
226 Court of Appeals - Sixth Court of Appeals District | 295 | . | . | . | . | 295 | . | . |
227 Court of Appeals - Seventh Court of Appeals District | 88 | . | . | . | . | 88 | . | . |
230 Court of Appeals - Tenth Court of Appeals District | 679 | . | . | . | . | 15 | . | 664 |
231 Court of Appeals - Eleventh Court of Appeals District | 799 | . | . | . | . | 799 | . | . |
233 Court of Appeals - Thirteenth Court of App eals District | 36,604 | . | 36,604 | . | . | . | . | . |
234 Court of Appeals - Fourteenth Court of Appeals District | 50 | . | . | . | . | . | . | 50 |
241 District Courts - Comptroller's Judiciary Section | 9,963,133 | 3,287,840 | 6,601,454 | . | . | . | . | 73,839 |
242 State Commission on Judicial Conduct | 1,711 | . | 1,556 | . | . | 155 | . | . |
243 State Law Library | 643 | . | . | . | . | 8 | . | 636 |
300 Governor - Fiscal | 8,958,650 | 3,331,370 | 353,148 | 2,081,597 | . | 2,488 | 94,414 | 3,095,633 |
301 Governor - Executive | 90,341 | . | 78,714 | . | . | 6,702 | . | 4,925 |
302 Attorney General | 334,777,908 | 1,475,340 | 16,665,531 | 305,234,742 | . | 1,560,270 | 21,165 | 9,820,861 |
303 Texas Facilities Commission | 2,653,120 | . | 444,632 | . | . | 1,429,417 | 659,812 | 119,259 |
304 Comptroller of P ublic Accounts | 8,868,595 | . | 8,454,396 | . | . | 255,059 | . | 159,139 |
305 General Land Of fice | 220,136,227 | . | 29,559,671 | 76,941 | . | 357,769 | . | 190,141,847 |
306 T exas State Library and Archives Commission | 1,666,720 | 1,353,537 | 247,919 | 40,209 | . | 7,802 | . | 17,253 |
307 Secretary of State | 1,380,926 | 23,117 | 33 2,866 | 865,571 | . | 38,332 | 116,595 | 4,445 |
308 State Auditor | 575,175 | . | 572,493 | . | . | 608 | . | 2,074 |
312 State Securities Board | 234,596 | . | 210,109 | . | . | 21,938 | . | 2,549 |
313 Department of Information Resources | 698,921 | . | 664,628 | . | . | 2,940 | . | 31,354 |
315 Comptroller - Prepaid Higher Education Tuition Board | 7,273,207 | . | . | . | . | . | . | 7,273,207 |
317 General Land Office - Fiscal | 4,160 | . | . | . | . | 3,660 | . | 500 |
320 Texas Workforce Commission | 185,302,202 | 4,050,438 | 9,422,117 | 170,644,214 | . | 476,514 | 79,849 | 629, 069 |
323 Teacher Retirement System of Texas | 281,002,818 | . | 264,411,797 | 16,410,400 | . | 45,717 | . | 134,904 |
325 Fire Fighter's Pension Commissioner | 19,882 | . | 18,570 | . | . | . | 0 | 1,312 |
327 Employees Retirement System of Texas | 60,328,737 | . | 55,243,617 | 5,078,404 | . | 1,890 | . | 4,826 |
329 Texas Real Estate Commission | 158,2 75 | . | 130,852 | . | . | 4,048 | 10,066 | 13,310 |
332 Texas Department of Housing and Community Affairs | 8,577,169 | 5,638,952 | 620,868 | 2,274,133 | . | 27,413 | . | 15,803 |
333 Office of State - Federal Relations | 104 | . | . | . | . | 104 | . | . |
337 Board of Tax Professional Examiners | 657 | . | 657 | . | . | . | . | . |
338 State Pension Review Board | 12,922 | . | 8,563 | . | . | . | . | 4,358 |
347 Texas Public Finance Authority | 386,422 | . | 196,276 | . | . | . | 96,185 | 93,961 |
352 Bond Review Board | 971 | . | . | . | . | . | . | 971 |
356 Texas Ethics Commission | 38,268 | . | 1,845 | . | . | 2,170 | . | 34,253 |
357 Office of Rural Community Affairs | 3,842,740 | 3,655,301 | 134,454 | 48,955 | . | 600 | . | 3,431 |
359 Office of Public Insurance Counsel | 3,541 | . | . | . | . | 3,541 | . | . |
360 State Office of Administrative Hearings | 247,958 | . | 169,330 | . | . | 49,992 | . | 28,635 |
362 Texas Lottery Commission | 57,962,608 | 1,682,1 51 | 702,251 | . | . | 148,984 | . | 5 5,429,221 |
364 Health Professions Council | 2,117 | . | . | . | . | 1,580 | . | 537 |
370 Texas Residential Construction Commission | 198,973 | . | 141,456 | . | . | 3,832 | . | 53,685 |
401 Adjutant General's Department | 6,510,241 | . | 2,427,902 | 198,430 | . | 667,617 | 3,060,893 | 155,399 |
403 Texas Veterans Commission | 1,893,582 | . | 1,677,572 | . | . | 209,176 | . | 6,833 |
405 Texas Department of Public Safety | 36,584,289 | 8,828,221 | 22,205,145 | 79,210 | . | 858,693 | 82,522 | 4,530,499 |
407 Commission on Law Enforcement Officer Standards and Educ | 48,345 | . | 48,024 | . | . | 3 21 | . | . |
409 Commission on Jail Standards | 134 | . | . | . | . | 134 | . | . |
411 Texas Commission on Fire Protection | 98,832 | . | 61,925 | 35,545 | . | 1,166 | . | 196 |
448 Office of Injured Employee Counsel | 743,705 | . | 692,581 | . | . | 1,297 | . | 49,827 |
450 Department of Savings and Mortgage Lending | 131,683 | . | 120,549 | . | . | 2,686 | . | 8,448 |
451 Texas Department of Banking | 1,784,893 | . | 1,732,648 | . | . | 52,109 | . | 136 |
452 Texas Department of Licensing and Regulation | 728,296 | . | 630,403 | . | . | 3,144 | . | 94,749 |
454 Texas Department of Insurance | 3,944,426 | . | 3,521,866 | 1,810 | . | 226,931 | . | 193,819 |
455 Railroad Commission of Texas | 3,887,465 | . | 1,474,080 | . | . | 109,970 | . | 2,303,415 |
456 Board of Plumbing Examiners | 224,168 | . | 40,812 | . | . | 183,356 | . | . |
457 Texas State Board of Public Accountancy | 29,683 | . | 25,409 | . | . | 2,888 | . | 1,386 |
458 Texas Alcoholic Beverage Commission | 2,619,328 | 6,138 | 2,494,437 | . | . | 99,526 | . | 19,227 |
459 Texas Board of Architectural Examiners | 26,447 | . | 23,774 | . | . | 1,17 3 | . | 1,500 |
460 Texas Board of Professional Engineers | 81,178 | . | 80,875 | . | . | 3 04 | . | 0 |
464 Texas Board of Professional Land Surveying | 755 | . | 710 | . | . | 46 | . | . |
466 Office of Consumer Credit Commissioner | 546,175 | . | 512,330 | . | . | 6,922 | . | 26,924 |
469 Credit Union Department | 544 | . | 391 | . | . | 33 | 0 | 120 |
472 Texas Structural Pest Control Board | 794 | . | 794 | . | . | . | . | . |
473 Public Utility Commission of Texas | 435,438 | . | 406,509 | . | . | 13,916 | 14,433 | 580 |
475 Office of Public Utility Counsel | 43,845 | . | 43,634 | . | . | 210 | . | . |
476 Texas Racing Commission | 480,497 | . | 445,175 | . | . | 6,354 | 15,304 | 13,664 |
477 Commission on State Emergency Communications | 8,492,664 | 8,444,279 | 472 | . | . | 39,446 | . | 8,468 |
479 State Office of Risk Management | 2,596,208 | . | 2,585,978 | . | . | 167 | . | 10,064 |
481 Texas Board of Professional Geoscientists | 1,945 | . | 1,837 | . | . | 100 | . | 9 |
503 Texas Medical Board | 374,155 | . | 352,009 | . | . | 1,052 | . | 21,094 |
504 State Board of Dental Examiners | 60,198 | . | 58,894 | . | . | 437 | . | 867 |
506 University of Texas M.D. Anderson Cancer Center | 108,525 | . | 105,651 | . | . | 692 | . | 2,183 |
507 Texas Board of Nursing | 102,179 | . | 77,965 | . | . | 4,603 | . | 19,610 |
508 Texas Board of Chiropractic Examiners | 353 | . | . | . | . | . | . | 353 |
512 State Board of Podiatric Medical Examiners | 1,538 | . | 323 | . | . | 1,090 | . | 124 |
513 Texas Funeral Service Commission | 1,017 | . | 933 | . | . | 84 | . | . |
514 Texas Optometry Board | 1,234 | . | . | . | . | . | . | 1,234 |
515 Texas State Board of Pharmacy | 246,507 | . | 242,870 | . | . | 1,033 | . | 2,604 |
520 Board of Examiners of Psychologists | 6,023 | . | 3,312 | . | . | 1,393 | . | 1,318 |
527 Texas Cancer Council | 14,156 | . | . | 11,733 | . | . | . | 2,424 |
529 Health and Human Services Commission | 1,559,608,766 | 1,169,338 | 46,938,626 | 1,501,702,820 | . | 6,221,829 | . | 3,576,154 |
530 Department of Family and Protective Services | 127, 011,319 | . | 56,760,785 | 67,713,959 | . | 1,536,385 | . | 1,000,190 |
533 Executive Council of Physical and Occupational Therapy E | 2,240 | . | 1,424 | . | . | . | . | 816 |
537 Department of State Health Services | 23 9,081,273 | 14,486,548 | 85,028,473 | 130,755,607 | . | 6,553,08 0 | 290,374 | 1,967,192 |
538 Department of Assistive and Rehabilitative Servi ces | 44,734,741 | . | 11,273,918 | 32,723,863 | . | 47,850 | 252,209 | 436,900 |
539 Department of Aging a nd Disability Services | 427,493,512 | 8,273,697 | 35,782,392 | 377,985,859 | . | 4,722,458 | 133,998 | 595,108 |
551 Department of Agriculture | 17,937,123 | 404,725 | 1,734,536 | 15,285,475 | . | 149,416 | . | 362,971 |
554 Texas Animal Health Commission | 481,248 | . | 358,524 | . | . | 31,756 | . | 90,967 |
555 Texas AgriLife Extension Service | 1,770,642 | . | 1,601,860 | . | . | 160,548 | . | 8,234 |
556 Texas AgriLife Research | 573,479 | . | 428,577 | . | . | 124,502 | . | 20,401 |
557 Texas Veterinary Medical Diagnostic Laboratory | 118,733 | . | 117,413 | . | . | 1,280 | . | 41 |
576 Texas Forest Service | 1,422,548 | 1,151,505 | 211,937 | . | . | 44,309 | . | 14,796 |
578 State Board of Veterinary Medical Examiners | 4,784 | . | 2,829 | . | . | . | . | 1,955 |
580 Texas Water Development Board | 1,190,745 | 206,246 | 631,183 | 229,587 | . | 2,041 | . | 121,688 |
582 Texas Commission on Environmental Quality | 16,183,973 | 2,072,159 | 6,069,355 | . | . | 484,004 | 119,956 | 7,438,499 |
592 Soil and Water Conservation Board | 466, 264 | 281,442 | 92,914 | 69,056 | . | 660 | . | 22,192 |
601 Texas Department of Transportation | 581,858,124 | 15,971,613 | 63,106,258 | 1,372,999 | 445,886,364 | 39,304,137 | 6,561,912 | 9,654,840 |
665 Texas Juvenile Probation Commission | 13,890,658 | 13,725,521 | 120,003 | . | . | 38,075 | . | 7,059 |
694 Texas Youth Commission | 6,477,535 | . | 2,967,667 | . | . | 2,719,667 | 531,468 | 258,732 |
696 Texas Department of Criminal Justice | 99,898,947 | 15,847,364 | 65,984,067 | 52,289 | . | 15,861,488 | 545,999 | 1,607,740 |
701 Texas Education Agency | 2,088,487,959 | 2,080,316,249 | 2,188,025 | 5,736,549 | . | 10,422 | . | 236,714 |
704 Public Community/Junior Colleges | 67,846,696 | 67,846,696 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 468,407 | . | 393,383 | . | . | 29,987 | 20,738 | 2 4,298 |
710 Texas A&M University System | 218,931 | . | 210,426 | . | . | 8,167 | . | 338 |
711 Texas A&M University (Main University) | 4,739,181 | . | 3,134,962 | . | . | 143,105 | 1,455,311 | 5,803 |
712 Texas Engineering Experiment Station | 82,943 | . | 38,249 | . | . | 44,297 | . | 397 |
713 Tarleton State University | 589,796 | . | 485,015 | 77,586 | . | 665 | . | 26,529 |
714 University of Texas at Arlington | 459,176 | . | 384,396 | 5,170 | . | 60,386 | 9,224 | . |
715 Prairie View A&M University | 559,433 | . | 250,206 | 91,780 | . | 1 69,119 | . | 48,327 |
716 Texas Engineering Extension Service | 60,707 | . | 8,127 | . | . | 28,911 | . | 23,669 |
717 Texas Southern University | 85,080 | . | 66,905 | . | . | 311 | . | 17,865 |
718 Texas A&M University at Galveston | 110,822 | . | 110,822 | . | . | . | . | . |
719 Texas State Technical College System | 482,525 | . | 274,305 | 4,850 | . | 65,00 3 | 11,140 | 127,227 |
720 University of Texas System | 236,572 | . | 174,785 | . | . | 9,415 | . | 52,372 |
721 University of Texas at Austin | 5,634,651 | . | 4,353,772 | . | . | 222,148 | 715,792 | 342,939 |
723 University of Texas Medical Branc h at Galveston | 1,234,984 | . | 1,234,789 | . | . | 160 | . | 35 |
724 University of Texas at El Paso | 450,117 | . | 449,503 | . | . | 613 | . | . |
727 Texas Transportation Institute | 124,641 | . | 53,518 | . | . | 66,559 | . | 4,563 |
729 University of Texas Southwestern Medical Ce nter at Dalla | 340,347 | . | 340,347 | . | . | . | . | . |
730 University of Houston | 741,527 | . | 353,611 | . | . | 59,052 | 10,896 | 317,968 |
731 Texas Woman's University | 391,117 | . | 276,776 | 16,868 | . | 2,041 | 50,440 | 44,993 |
732 Texas A&M Universit y - Kingsville | 1,641,092 | . | 1,224,840 | . | . | 215,304 | . | 200,947 |
733 Texas Tech Univers ity | 725,330 | . | 494,993 | 77,659 | . | 36,703 | 46,576 | 69,400 |
734 Lamar University | 408,508 | . | 209,463 | . | . | 20,219 | . | 178,826 |
735 Midwestern State University | 281,491 | . | 187,115 | 5,170 | . | 84,714 | . | 4,491 |
736 University of Texas - Pan American | 614,360 | . | 389,213 | . | . | 200,202 | . | 24,944 |
737 Angelo State University | 116,748 | . | 11,016 | . | . | 50,093 | 22,565 | 33,074 |
738 University of Texas at Dallas | 337,377 | . | 33 7,377 | . | . | . | . | . |
739 Texas Tech University Health Sciences Center | 539,878 | . | 310,344 | 7,245 | . | 10,855 | 138,454 | 72,980 |
742 University of Texas of the Permian Basin | 43,955 | . | 40,103 | . | . | . | . | 3,852 |
743 University of Texas at San Antonio | 103,179,591 | . | 103,097,839 | 40,902 | . | 13,148 | 75 | 27,627 |
744 University of Texas Health Science Center at Houston | 1,061,913 | . | 1,008,988 | . | . | . | 9,753 | 43,172 |
745 University of Texas Health Science Center at San Antonio | 136,870,968 | . | 128,745,147 | . | . | 4,102,025 | 823,160 | 3,200,6 36 |
747 University of Texas at Brownsville | 76,456 | . | 7,119 | . | . | . | 6,311 | 63, 026 |
750 University of Texas at Tyler | 166,282 | . | 166,282 | . | . | . | . | . |
751 Texas A&M University - Commerce | 200,379 | . | 101,894 | . | . | 11,023 | 67,702 | 19,759 |
752 University of North Texas | 1,029,973 | . | 736,814 | 228,357 | . | 45,707 | . | 19,095 |
753 Sam Houston State University | 529,432 | . | 175,738 | 117,257 | . | 145,946 | 35,591 | 54,900 |
754 Texas State University - San Marcos | 6,161, 334 | . | 3,767,408 | 3,809 | . | 111,449 | 1,438,588 | 840,080 |
755 Stephen F. Austin State University | 306,344 | . | 279,626 | 5,170 | . | 16,735 | . | 4,813 |
756 Sul Ross State University | 332,114 | . | 87,047 | 12,419 | . | 23,441 | . | 209,207 |
757 West Texas A&M University | 295,294 | . | 295,069 | . | . | . | . | 225 |
759 University of Houston - Clear Lake | 101,679 | . | 99,196 | . | . | 35 | . | 2,448 |
760 Texas A&M University - Corpus Christi | 503,845 | . | 355,836 | . | . | 8,338 | 43,772 | 95,899 |
761 Texas A&M International University | 1,205,144 | . | 608,163 | . | . | 112,870 | 5,652 | 478,458 |
763 University of North Texas Health Science Center at Fort | 373,148 | . | 333,563 | . | . | 18,290 | . | 21,294 |
764 Texas A&a mp;M University - Texarkana | 133,291 | . | 53,394 | . | . | 19,475 | . | 60,423 |
765 Univ ersity of Houston - Victoria | 257,344 | . | 257,344 | . | . | . | . | . |
769 University of North Texas Sys tem | 136,830 | . | 136,830 | . | . | . | . | . |
771 Texas School for the Blind and Visually Impaired | 306,450 | . | 93,732 | . | . | 135,038 | . | 77,680 |
772 Texas School for the Deaf | 709,590 | . | 291,066 | 241 | . | 286,938 | 21,624 | 109,721 |
781 Texas Higher Education Coo rdinating Board | 45,533,413 | 8,407,339 | 335,578 | 22,430,834 | . | 5,569 | . | 14,354,093 |
783 University of Houston System | 231,198 | . | 70,046 | . | . | . | . | 161,152 |
784 University of Houston - Downtown | 58,396 | . | 56,051 | . | . | . | . | 2,345 |
788 Lamar State College - P ort Arthur | 99,980 | . | 521 | . | . | . | 91,376 | 8,082 |
789 Lamar Institute of Tec hnology | 3,304 | . | 3,104 | . | . | . | . | 200 |
802 Parks and Wildlife Department | 16,904,900 | 1,218,554 | 9,812,834 | 1,786,126 | . | 2,105,970 | 579,463 | 1,401,953 |
808 Texas Historical Commission | 2,570,072 | 150,489 | 547,727 | 105,850 | . | 22,701 | 847,558 | 895,748 |
809 State Preservation Board | 304,153 | . | 153,204 | . | . | 28,191 | . | 122,759 |
813 Texas Commission on the Arts | 309,442 | . | 1,511 | 302,266 | . | . | . | 5,665 |
902 Comptroller - State Fiscal | 38,561,419 | 24,010,912 | 3,487,777 | 73,223 | . | . | . | 10,989,508 |
907 Comptroller - State Energy Conservation Office | 36,465 | 25,757 | . | 9,500 | . | . | . | 1,207 |
930 Treasury Safekeeping Trust Company | 238,232 | . | 238,232 | . | . | . | . | . |
Region Total | 6,954,842,498 | 2,298,921,037 | 1,097,232,298 | 2,662,276,598 | 445,886,364 | 94,046,563 | 19,156,016 | 337,323,622 |