Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 28,618 | . | 23,369 | . | . | 5,249 | . | . |
102 House of Representatives | 79,261 | . | 70,735 | . | . | 7,851 | . | 675 |
103 Texas Legislative Council | 185 | . | . | . | . | . | . | 185 |
201 Supreme Court | 882 | . | 882 | . | . | . | . | . |
212 Office of Court Administration | 758,064 | 424,299 | 330,165 | . | . | . | . | 3,600 |
241 District Courts - Comptroller's Judiciary Section | 1,538,424 | 603,635 | 929,693 | . | . | . | . | 5,096 |
300 Governor - Fiscal | 429,183 | 107,314 | 55,625 | 266,244 | . | . | . | . |
302 Attorney General | 27,350,714 | 42,399 | 1,557,257 | 25,472,216 | . | 59,951 | . | 218,891 |
304 Comptroller of Public Accounts | 150,697 | . | 145,932 | . | . | 290 | . | 4,475 |
305 General Land Office | 32,123,338 | . | 69,712 | . | . | . | . | 32,053,626 |
306 Texas State Library and Archives Commission | 61,465 | 23,740 | . | 37,375 | . | 350 | . | . |
307 Secretary of State | 221,756 | 11,983 | 56,556 | 150,718 | . | 2,500 | . | . |
312 State Securities Board | 240 | . | . | . | . | 240 | . | . |
315 Comptroller - Prepaid Higher Education Tuition Board | 61,158 | . | . | . | . | . | . | 61,158 |
320 Texas Workforce Commission | 23,451,815 | . | 626,623 | 22,806,182 | . | 761 | . | 18,249 |
323 Teacher Retirement System of Texas | 17,232,608 | . | 16,120,434 | 1,112,174 | . | . | . | . |
327 Employees Retirement System of Texas | 2,389,530 | . | 1,707,044 | 682,486 | . | . | . | . |
332 Texas Department of Housing and Community Affairs | 3,913,585 | 1,805,186 | . | 2,108,399 | . | . | . | . |
357 Office of Rural Community Affairs | 3,209,856 | 3,036,923 | 1,418 | 171,516 | . | . | . | . |
362 Texas Lottery Commission | 620,726 | 63,707 | . | . | . | . | . | 557,019 |
370 Texas Residential Construction Commission | 1,667 | . | . | . | . | . | . | 1,667 |
401 Adjutant General's Department | 57,367 | . | 22,190 | . | . | 2,890 | . | 32,287 |
403 Texas Veterans Commission | 55,967 | . | 38,043 | . | . | 15,840 | . | 2,083 |
405 Texas Department of Public Safety | 13,584,072 | 5,827,889 | 7,435,444 | 115,919 | . | 84,861 | . | 119,960 |
452 Texas Department of Licensing and Regulation | 50,024 | . | 49,896 | . | . | 98 | . | 30 |
454 Texas Department of Insurance | 42,404 | . | . | . | . | 73 | . | 42,331 |
455 Railroad Commission of Texas | 45,288 | . | 44,211 | . | . | 170 | . | 907 |
458 Texas Alcoholic Beverage Commission | 585,422 | . | 577,356 | . | . | 8,065 | . | 0 |
460 Texas Board of Professional Engineers | 3 | . | . | . | . | 3 | . | . |
464 Texas Board of Professional Land Surveying | 2,676 | . | 2,676 | . | . | . | . | . |
477 Commission on State Emergency Communications | 1,535,505 | 1,535,505 | . | . | . | . | . | . |
479 State Office of Risk Management | 116,097 | . | 116,097 | . | . | . | . | . |
503 Texas Medical Board | 2,337 | . | 2,306 | . | . | . | . | 30 |
507 Texas Board of Nursing | 1,169 | . | 1,169 | . | . | . | . | . |
514 Texas Optometry Board | 1,702 | . | 1,702 | . | . | . | . | . |
529 Health and Human Services Commission | 161,088,043 | . | 4,084,720 | 156,880,710 | . | 114,325 | . | 8,288 |
530 Department of Family and Protective Services | 14,088,761 | . | 2,659 ,498 | 11,408,263 | . | 20,131 | . | 869 |
537 Department of State Health Services | 14,028,233 | 483,701 | 1,166,638 | 12,338,103 | . | 37,688 | . | 2,104 |
538 Department of Assistive and Rehabilitative Services | 1,354,395 | . | 349,162 | 1,004,567 | . | . | . | 665 |
539 Department of Aging and Disability Services | 80,650,983 | 1,128,399 | 1,441,715 | 78,080,868 | . | . | . | 1 |
551 Department of Agriculture | 1,794,604 | . | 282,383 | 1,436,588 | . | 73,474 | . | 2,160 |
554 Texas Animal Health Commission | 79,381 | . | 44,773 | . | . | 881 | 18,939 | 14,788 |
555 Texas AgriLife Extension Service | 1,424,560 | . | 1,405,773 | . | . | 16,552 | . | 2,234 |
556 Texas AgriLife Research | 1,178,883 | . | 1,149,982 | . | . | 25,359 | 2,456 | 1,086 |
576 Texas Forest Service | 226,908 | 226,778 | 131 | . | . | . | . | . |
580 Texas Water Development Board | 6,011,737 | 5,323,818 | . | 687,919 | . | . | . | . |
582 Texas Commission on Environmental Quality | 722,424 | 460,713 | 237,758 | . | . | 9,867 | . | 14,086 |
592 Soil and Water Conservation Board | 205,641 | 100,953 | 912 | 91,112 | . | . | . | 12,664 |
601 Texas Department of Transportation | 78,326,182 | 4,403,491 | 9,000,392 | 1,386,466 | 58,880,2 22 | 4,562,825 | . | 92,786 |
665 Texas Juvenile Probation Commission | 1,939,588 | 1,939,588 | . | . | . | . | . | . |
694 Texas Youth Commission | 69,974 | . | . | . | . | . | . | 69,974 |
696 Texas Department of Criminal Justice | 14,726,293 | 2,534,884 | 12,059,926 | . | . | 131,315 | . | 168 |
701 Texas Education Agency | 287,718,764 | 287,712,539 | 6,225 | . | . | . | . | 1 |
704 Public Community/Junior Colleges | 7,704,532 | 7,704,532 | . | . | . | . | . | . |
711 Texas A&M University (Main University) | 54,192 | . | 54,192 | . | . | . | . | . |
713 Tarleton State University | 6,170 | . | . | 5,170 | . | . | . | 1,000 |
719 Texas State Technical College System | 5,925 | . | . | 5,300 | . | . | . | 625 |
721 University of Texas at Austin | 278,614 | . | 274,460 | . | . | 336 | . | 3,818 |
731 Texas Woman's University | 12,925 | . | . | 12,925 | . | . | . | . |
732 Texas A&M University - Kingsville | 98,652 | . | 98,452 | . | . | . | . | 200 |
733 Texas Tech University | 14,388 | . | . | 14,388 | . | . | . | . |
736 University of Texas - Pan American | 46,521 | . | 46,521 | . | . | . | . | . |
737 Angelo State University | 260 | . | 260 | . | . | . | . | . |
739 Texas Tech University Health Sciences Center | 32,653 | . | 31,653 | 1,000 | . | . | . | . |
743 University of Texas at San Antonio | 76,722 | . | 76,722 | . | . | . | . | . |
745 University of Texas Health Science Center at San Antonio | 140,033 | . | 41,134 | . | . | 346 | . | 98,552 |
750 University of Texas at Tyler | 640 | . | 640 | . | . | 0 | . | . |
751 Texas A&M University - Commerce | 600 | . | . | . | . | 600 | . | . |
752 University of North Texas | 15,510 | . | . | 15,510 | . | . | . | . |
753 Sam Houston State University | 25,166 | . | . | 20,680 | . | . | . | 4,486 |
754 Texas State University - San Marcos | 31,504 | . | 30,504 | . | . | . | . | 1,000 |
755 Stephen F. Austin State University | 66,351 | . | 66,351 | . | . | . | . | . |
756 Sul Ross State University | 3,457,297 | . | 1,853,163 | 49,508 | . | 1,301,275 | 1,200 | 252,151 |
760 Texas A&M University - Corpus Christi | 91 | . | 91 | . | . | . | . | . |
761 Texas A&M International University | 56,377 | . | 56,377 | . | . | . | . | . |
771 Texas School for the Blind and Visually Impaired | 2,794 | . | 840 | . | . | . | . | 1,954 |
772 Texas School for the Deaf | 2,082 | . | . | 1,878 | . | . | . | 204 |
781 Texas Higher Education Coordinating Board | 1,541,646 | 1,347,718 | . | 193,786 | . | . | . | 142 |
802 Parks and Wildlife Department | 3,985,609 | . | 3,325,185 | . | . | 582,218 | . | 78,206 |
808 Texas Historical Commission | 29,019 | 29,000 | . | . | . | . | . | 19 |
813 Texas Commission on the Arts | 32,069 | . | . | 31,872 | . | . | . | 197 |
902 Comptroller - State Fiscal | 1,273,510 | 748,906 | 216,125 | 13,827 | . | . | . | 294,651 |
Region Total | 814,331,009 | 327,627,601 | 70,049,195 | 316,603,667 | 58,880,222 | 7,066,384 | 22,595 | 34,081,346 |