Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 262,463 | . | 261,932 | . | . | 531 | . | . |
102 House of Representatives | 196,374 | . | 178,490 | . | . | 17,884 | . | . |
104 Legislative Budget Board | 65,900 | . | . | . | . | . | . | 65,900 |
211 Court of Criminal Appeals | 505 | . | 505 | . | . | . | . | . |
212 Office of Court Administration | 693,969 | 359,185 | 334,784 | . | . | . | . | . |
222 Court of Appeals - Second Court of Appeals District | 1,017 | . | 1,017 | . | . | . | . | . |
241 District Courts - Comptroller's Judiciary Section | 2,655,439 | 870,219 | 1,777,016 | . | . | . | . | 8,203 |
300 Governor - Fiscal | 446,783 | 192,862 | 45,114 | 208,807 | . | . | . | . |
302 Attorney General of Texas | 38,644,666 | 63,954 | 1,078,874 | 36,713,986 | . | 90,164 | . | 697,688 |
304 Comptroller of Public Accounts | 478,552 | . | 461,855 | . | . | 11,039 | . | 5,658 |
305 Texas General Land Office | 6,997,416 | . | . | . | . | 250 | . | 6,997,166 |
306 Texas State Library and Archives Commission | 84,399 | 55,483 | . | 20,928 | . | . | . | 7,988 |
307 Secretary of State | 122,455 | 106,075 | 745 | 14,870 | . | 765 | . | . |
312 Texas State Securities Board | 7 | . | . | . | . | . | . | 7 |
315 Comptroller - Prepaid Higher Education Tuition Board | 661,673 | . | . | . | . | . | . | 661,673 |
320 Texas Workforce Commission | 48,545,426 | . | 972,134 | 47,537,248 | . | 22,200 | . | 13,843 |
323 Teacher Retirement System of Texas | 34,260,400 | . | 32,721,749 | 1,538,650 | . | . | . | . |
327 Employees Retirement System of Texas | 11,628,218 | . | 9,522,260 | 2,105,959 | . | . | . | . |
332 Texas Department of Housing and Community Affairs | 2,907,739 | 436,800 | 101,642 | 2,368,858 | . | 383 | . | 56 |
347 Texas Public Finance Authority | 734,046 | . | . | . | . | . | 734,046 | . |
357 Texas Department of Rural Affairs | 1,753,438 | 1,464,587 | 63,093 | 225,646 | . | 32 | . | 80 |
362 Texas Lottery Commission | 3,247,894 | 136,262 | 113,427 | . | . | 2,002 | . | 2,996,202 |
370 Texas Residential Construction Commission | 0 | . | . | . | . | . | . | 0 |
401 Adjutant General's Department | 446,137 | . | 426,119 | 6,368 | . | 4,018 | . | 9,633 |
403 Texas Veterans Commission | 179,330 | . | 167,438 | . | . | 9,270 | . | 2,622 |
405 Texas Department of Public Safety | 8,833,835 | 1,991,831 | 6,660,861 | 66,216 | . | 91,809 | . | 23,118 |
411 Texas Commission on Fire Protection | 84,000 | . | . | 59,000 | . | . | . | 25,000 |
448 Office of Injured Employee Counsel | 56,734 | . | 56,734 | . | . | . | . | . |
454 Texas Department of Insurance | 226,680 | . | 172,971 | . | . | 28,811 | . | 24,898 |
455 Railroad Commission of Texas | 2,739,743 | . | 1,383,608 | . | . | 53,866 | . | 1,302,268 |
456 Board of Plumbing Examiners | 63,523 | . | 63,518 | . | . | . | . | 5 |
458 Texas Alcoholic Beverage Commission | 400,949 | . | 381,528 | . | . | 17,721 | . | 1,700 |
473 Public Utility Commission of Texas | 5,082 | . | . | 5,082 | . | . | . | . |
477 Commission on State Emergency Communications | 1,426,851 | 1,423,049 | 3,801 | . | . | . | . | . |
479 State Office of Risk Management | 667,164 | . | 667,164 | . | . | . | . | . |
503 Texas Medical Board | 11,107 | . | 10,484 | . | . | . | . | 623 |
506 University of Texas M.D. Anderson Cancer Center | 632 | . | . | . | . | 632 | . | . |
520 Board of Examiners of Psychologists | 300 | . | 300 | . | . | . | . | . |
529 Health and Human Services Commission | 160,262,359 | . | 4,449,590 | 155,032,019 | . | 660,350 | . | 120,400 |
530 Department of Family and Protective Services | 11,922,405 | . | 9,198,256 | 2,569,161 | . | 64,824 | . | 90,164 |
537 Department of State Health Services | 99,682,169 | 1,417,495 | 81,583,337 | 15,251,301 | . | 957,424 | . | 472,612 |
538 Department of Assistive and Rehabilitative Services | 4,580,466 | . | 1,464,862 | 3,115,729 | . | 926 | . | -1,050 |
539 Department of Aging and Disability Services | 75,562,040 | 1,410,824 | 2,801,599 | 71,295,599 | . | 47,170 | . | 6,847 |
551 Department of Agriculture | 2,008,720 | 120,575 | 212,353 | 1,675,792 | . | . | . | 0 |
554 Texas Animal Health Commission | 259,419 | . | 187,316 | . | . | 1 | . | 72,101 |
555 Texas AgriLife Extension Service | 873,610 | . | 864,398 | . | . | 8,418 | . | 794 |
556 Texas AgriLife Research | 1,308,276 | . | 1,208,781 | . | . | 59,957 | . | 39,539 |
576 Texas Forest Service | 671,039 | 665,763 | 301 | . | . | 4,975 | . | . |
580 Texas Water Development Board | 142,331 | 142,331 | . | . | . | . | . | . |
582 Texas Commission on Environmental Quality | 640,428 | 497,790 | 8,726 | . | . | 3,295 | . | 130,617 |
592 Soil and Water Conservation Board | 471,783 | 172,937 | 7,441 | 291,354 | . | 50 | . | . |
601 Texas Department of Transportation | 99,953,015 | 2,223,010 | 18,596,929 | 74,385 | 67,991,744 | 10,947,373 | 29,185 | 90,390 |
665 Texas Juvenile Probation Commission | 2,041,879 | 2,041,879 | . | . | . | . | . | . |
694 Texas Youth Commission | 13,045,686 | . | 8,777,215 | . | . | 195,056 | 3,875,979 | 197,436 |
696 Texas Department of Criminal Justice | 56,511,359 | 1,853,649 | 44,202,857 | . | . | 1,548,997 | . | 8,905,855 |
701 Texas Education Agency | 224,007,579 | 223,982,897 | 18,513 | 5,523 | . | . | . | 646 |
704 Public Community/Junior Colleges | 6,573,852 | 6,573,852 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 4,654 | . | . | . | . | 204 | . | 4,450 |
710 Texas A&M University System | 235 | . | . | . | . | . | . | 235 |
711 Texas A&M University (Main University) | 129,570 | . | 126,127 | . | . | 540 | . | 2,903 |
713 Tarleton State University | 51,746 | . | 31,438 | . | . | 496 | . | 19,812 |
714 University of Texas at Arlington | 46,782 | . | 46,782 | . | . | . | . | . |
715 Prairie View A&M University | 45,341 | . | 36,842 | 6,400 | . | 444 | . | 1,655 |
717 Texas Southern University | 50,053 | . | 50,053 | . | . | . | . | . |
719 Texas State Technical College System | 100,701 | . | 80,863 | . | . | 6,864 | . | 12,974 |
720 University of Texas System | 485 | . | . | . | . | . | . | 485 |
721 University of Texas at Austin | 154,558 | . | 150,308 | . | . | . | . | 4,250 |
723 University of Texas Medical Branch at Galveston | 28,526 | . | 28,526 | . | . | . | . | . |
729 University of Texas Southwestern Medical Center at Dalla | 9,148 | . | 9,098 | . | . | . | . | 50 |
730 University of Houston | 11,541 | . | 11,541 | . | . | . | . | . |
731 Texas Woman's University | 249,875 | . | 57,618 | 21,000 | . | 26,257 | 38,759 | 106,241 |
732 Texas A&M University - Kingsville | 15,872 | . | 15,872 | . | . | . | . | . |
733 Texas Tech University | 316,090 | . | 298,746 | 1,295 | . | 99 | 15,950 | . |
734 Lamar University | 69,092 | . | 68,992 | . | . | . | . | 100 |
735 Midwestern State University | 21,539,417 | . | 21,254,391 | . | . | 194,158 | 65,378 | 25,490 |
737 Angelo State University | 17,727 | . | 17,727 | . | . | . | . | . |
739 Texas Tech University Health Sciences Center | 60,002 | . | 59,302 | . | . | . | . | 700 |
742 University of Texas of the Permian Basin | 100 | . | . | . | . | . | . | 100 |
743 University of Texas at San Antonio | 23,504 | . | 23,504 | . | . | . | . | . |
747 University of Texas at Brownsville | 7,897 | . | 7,897 | . | . | . | . | . |
750 University of Texas at Tyler | 150,790 | . | 150,790 | . | . | . | . | . |
751 Texas A&M University - Commerce | 10,145 | . | 9,081 | . | . | . | . | 1,064 |
752 University of North Texas | 582,056 | . | 551,735 | 7,541 | . | 1,339 | . | 21,441 |
753 Sam Houston State University | 91,131 | . | 90,299 | . | . | . | . | 832 |
754 Texas State University - San Marcos | 19,815 | . | 19,815 | . | . | . | . | . |
755 Stephen F. Austin State University | 148,063 | . | 146,994 | . | . | 69 | . | 1,000 |
756 Sul Ross State University | 13,433 | . | 10,308 | . | . | . | . | 3,125 |
757 West Texas A&M University | 96,471 | . | 91,146 | 750 | . | . | . | 4,575 |
759 University of Houston - Clear Lake | 11,832 | . | . | . | . | . | . | 11,832 |
760 Texas A&M University - Corpus Christi | 48,520 | . | 48,520 | . | . | . | . | . |
761 Texas A&M International University | 6,213 | . | . | . | . | . | . | 6,213 |
763 University of North Texas Health Science Center at Fort | 152,652 | . | 148,527 | . | . | . | . | 4,125 |
764 Texas A&M University - Texarkana | 6,936 | . | . | . | . | . | . | 6,936 |
772 Texas School for the Deaf | 585 | . | . | 585 | . | . | . | . |
781 Texas Higher Education Coordinating Board | 1,348,638 | 796,873 | 5,861 | 543,073 | . | . | . | 2,832 |
784 University of Houston - Downtown | 89,776 | . | . | . | . | . | . | 89,776 |
787 Lamar State College - Orange | 1,050 | . | . | . | . | . | . | 1,050 |
802 Texas Parks and Wildlife Department | 3,902,515 | 146,793 | 3,451,834 | . | . | 266,125 | . | 37,762 |
808 Texas Historical Commission | 24,684 | . | . | 917 | . | 21,767 | . | 2,000 |
813 Texas Commission on the Arts | 7,320 | . | . | 7,320 | . | . | . | . |
902 Comptroller - State Fiscal | 2,324,169 | 1,262,043 | 212,852 | 7,000 | . | . | . | 842,274 |
907 Comptroller - State Energy Conservation Office | 203,629 | . | . | . | . | . | . | 203,629 |
Region Total | 962,222,599 | 250,409,020 | 258,525,029 | 340,778,361 | 67,991,744 | 15,368,556 | 4,759,297 | 24,390,593 |