Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 116,123 | . | 100,582 | . | . | 15,317 | . | 225 |
102 House of Representatives | 274,973 | . | 271,064 | . | . | 3,715 | . | 194 |
103 Texas Legislative Council | 516,954 | . | . | . | . | . | . | 516,954 |
104 Legislative Budget Board | 225 | . | . | . | . | . | . | 225 |
107 Commission on Uniform State Laws | 3,699 | . | 3,124 | . | . | . | . | 575 |
116 Sunset Advisory Commission | 868 | . | . | . | . | 868 | . | . |
201 Supreme Court | 4,253 | . | 1,558 | 2,500 | . | . | . | 195 |
212 Office of Court Administration | 836,480 | 289,687 | 524,201 | . | . | 816 | . | 21,776 |
231 Court of Appeals - Eleventh Court of Appeals District | 167,696 | . | 167,696 | . | . | . | . | . |
232 Court of Appeals - Twelfth Court of Appeals District | 47 | . | . | . | . | 47 | . | . |
241 District Courts - Comptroller's Judiciary Section | 4,654,924 | 1,611,880 | 3,010,041 | . | . | . | . | 33,003 |
242 State Commission on Judicial Conduct | 2,085 | . | 2,085 | . | . | . | . | . |
300 Governor - Fiscal | 2,697,087 | 603,732 | 46,585 | 584,770 | . | . | . | 1,462,000 |
302 Attorney General of Texas | 90,031,568 | 435,254 | 1,842,749 | 86,449,709 | . | 171,886 | . | 1,131,970 |
304 Comptroller of Public Accounts | 1,358,516 | . | 1,295,409 | . | . | 50,359 | . | 12,748 |
305 Texas General Land Office | 9,262,123 | . | 223,008 | . | . | 8,853 | . | 9,030,262 |
306 Texas State Library and Archives Commission | 114,704 | 108,526 | . | 3,821 | . | -1,359 | . | 3,716 |
307 Secretary of State | 265,044 | 250,346 | . | 10,802 | . | 3,895 | . | . |
312 Texas State Securities Board | 779 | . | . | . | . | 250 | . | 529 |
315 Comptroller - Prepaid Higher Education Tuition Board | 402,232 | . | . | . | . | . | . | 402,232 |
320 Texas Workforce Commission | 87,031,856 | 355,867 | 1,101,522 | 85,532,105 | . | 98 | . | 42,264 |
323 Teacher Retirement System of Texas | 42,537,214 | . | 39,054,642 | 3,482,572 | . | . | . | . |
327 Employees Retirement System of Texas | 8,591,949 | . | 6,028,759 | 2,563,189 | . | . | . | . |
332 Texas Department of Housing and Community Affairs | 5,859,327 | 705,630 | 1,187 | 5,152,510 | . | . | . | . |
356 Texas Ethics Commission | 2,728 | . | 2,706 | . | . | . | . | 22 |
357 Texas Department of Rural Affairs | 2,233,684 | 1,753,285 | 3,081 | 476,307 | . | 1,011 | . | . |
360 State Office of Administrative Hearings | 3,077 | . | . | . | . | . | . | 3,077 |
362 Texas Lottery Commission | 6,552,633 | 617,177 | 217,747 | . | . | 30,527 | . | 5,687,182 |
370 Texas Residential Construction Commission | 61,124 | . | 900 | . | . | . | . | 60,224 |
401 Adjutant General's Department | 1,103,310 | . | 1,018,457 | 258 | . | 64,220 | . | 20,375 |
403 Texas Veterans Commission | 211,864 | . | 173,265 | . | . | 34,946 | . | 3,654 |
405 Texas Department of Public Safety | 16,420,949 | 3,049,307 | 13,012,897 | . | . | 132,967 | 8,340 | 217,438 |
407 Commission on Law Enforcement Officer Standards and Educ | 7,215 | . | 7,215 | . | . | . | . | . |
409 Commission on Jail Standards | 516 | . | 516 | . | . | . | . | . |
448 Office of Injured Employee Counsel | 134,992 | . | 124,002 | . | . | . | . | 10,990 |
451 Texas Department of Banking | 3,776 | . | 3,776 | . | . | . | . | . |
452 Texas Department of Licensing and Regulation | 75,559 | . | 75,285 | . | . | 214 | . | 60 |
454 Texas Department of Insurance | 796,715 | . | 419,855 | . | . | 23,217 | . | 353,643 |
455 Railroad Commission of Texas | 2,750,543 | . | 1,865,852 | . | . | 139,086 | . | 745,605 |
457 Texas State Board of Public Accountancy | 6,425 | . | 6,425 | . | . | . | . | . |
458 Texas Alcoholic Beverage Commission | 681,873 | . | 632,570 | . | . | 49,190 | . | 113 |
459 Texas Board of Architectural Examiners | 3,884 | . | 3,884 | . | . | . | . | . |
464 Texas Board of Professional Land Surveying | 1,522 | . | 1,522 | . | . | . | . | . |
477 Commission on State Emergency Communications | 2,873,842 | 2,869,703 | 4,139 | . | . | . | . | . |
479 State Office of Risk Management | 584,114 | . | 584,114 | . | . | . | . | . |
503 Texas Medical Board | 21,964 | . | 20,774 | . | . | . | . | 1,190 |
504 Texas State Board of Dental Examiners | 652 | . | 652 | . | . | . | . | . |
506 University of Texas M.D. Anderson Cancer Center | 36,038 | . | 35,680 | . | . | 358 | . | . |
507 Texas Board of Nursing | 483 | . | . | . | . | . | . | 483 |
508 Texas Board of Chiropractic Examiners | 1,436 | . | 1,436 | . | . | . | . | . |
514 Texas Optometry Board | 349 | . | 349 | . | . | . | . | . |
529 Health and Human Services Commission | 302,171,080 | . | 11,997,716 | 288,247,386 | . | 1,755,964 | . | 170,014 |
530 Department of Family and Protective Services | 22,037,661 | . | 11,542,006 | 10,419,371 | . | 63,250 | . | 13,033 |
533 Executive Council of Physical and Occupational Therapy E | 1,972 | . | 1,937 | . | . | . | . | 35 |
537 Department of State Health Services | 52,475,401 | 1,589,509 | 27,250,548 | 23,129,068 | . | 304,951 | . | 201,326 |
538 Department of Assistive and Rehabilitative Services | 8,095,046 | . | 1,528,604 | 6,555,890 | . | 955 | . | 9,596 |
539 Department of Aging and Disability Services | 94,906,756 | 1,885,559 | 2,446,268 | 90,545,450 | . | 24,227 | . | 5,253 |
551 Department of Agriculture | 3,684,605 | 168,542 | 158,669 | 3,352,186 | . | . | . | 5,208 |
554 Texas Animal Health Commission | 81,379 | . | 53,417 | . | . | . | . | 27,962 |
555 Texas AgriLife Extension Service | 1,541,459 | . | 1,516,572 | . | . | 15,451 | . | 9,437 |
556 Texas AgriLife Research | 175,889 | . | 88,533 | . | . | 64,690 | 10,000 | 12,666 |
557 Texas Veterinary Medical Diagnostic Laboratory | 918 | . | . | . | . | . | . | 918 |
576 Texas Forest Service | 522,584 | 489,808 | 7,122 | . | . | 14,738 | . | 10,917 |
580 Texas Water Development Board | 124,040 | 124,040 | . | . | . | . | . | . |
582 Texas Commission on Environmental Quality | 1,965,400 | 295,675 | 1,487,140 | . | . | 74,640 | . | 107,946 |
592 Soil and Water Conservation Board | 288,233 | 177,272 | . | 104,146 | . | . | . | 6,816 |
601 Texas Department of Transportation | 128,021,824 | 15,475,971 | 21,948,723 | 560,940 | 78,175,516 | 11,278,102 | 21,312 | 561,260 |
665 Texas Juvenile Probation Commission | 3,161,878 | 3,161,878 | . | . | . | . | . | . |
694 Texas Youth Commission | 6,336,529 | . | 6,090,364 | . | . | 222,540 | . | 23,626 |
696 Texas Department of Criminal Justice | 44,236,013 | 4,532,243 | 36,273,614 | . | . | 1,730,686 | 65,898 | 1,633,572 |
701 Texas Education Agency | 330,810,872 | 330,284,332 | 113,425 | 352,320 | . | 1,640 | . | 59,155 |
704 Public Community/Junior Colleges | 35,282,446 | 35,282,446 | . | . | . | . | . | . |
711 Texas A&M University (Main University) | 109,449 | . | 109,449 | . | . | . | . | . |
714 University of Texas at Arlington | 151 | . | 151 | . | . | . | . | . |
715 Prairie View A&M University | 10,723 | . | 1,523 | 9,200 | . | . | . | . |
717 Texas Southern University | 2,901 | . | 2,901 | . | . | . | . | . |
718 Texas A&M University at Galveston | 272 | . | . | . | . | . | -16 | 288 |
719 Texas State Technical College System | 11,072 | . | 1,343 | . | . | 4,481 | . | 5,247 |
720 University of Texas System | 94,302 | . | 94,302 | . | . | . | . | . |
721 University of Texas at Austin | 345,624 | . | 306,746 | . | . | 27,973 | . | 10,905 |
723 University of Texas Medical Branch at Galveston | 321,521 | . | 305,450 | . | . | . | . | 16,071 |
724 University of Texas at El Paso | 239,655 | . | 213,431 | . | . | 4,418 | 15,632 | 6,174 |
729 University of Texas Southwestern Medical Center at Dalla | 68,653 | . | 68,603 | . | . | . | . | 50 |
731 Texas Woman's University | 10,179 | . | 9,488 | . | . | 600 | . | 91 |
732 Texas A&M University - Kingsville | 113,761 | . | 108,686 | . | . | 5,075 | . | 1 |
733 Texas Tech University | 477,686 | . | 466,273 | 500 | . | 486 | 3,535 | 6,892 |
734 Lamar University | 48,211 | . | 46,211 | . | . | . | . | 2,000 |
735 Midwestern State University | 995 | . | 995 | . | . | . | . | . |
736 University of Texas - Pan American | 115,436 | . | 110,829 | . | . | . | . | 4,607 |
737 Angelo State University | 20,147 | . | . | . | . | 6,043 | . | 14,104 |
738 University of Texas at Dallas | 92,129 | . | 92,129 | . | . | . | . | . |
739 Texas Tech University Health Sciences Center | 1,388,419 | . | 1,321,973 | 4,850 | . | 11,622 | 2,542 | 47,432 |
742 University of Texas of the Permian Basin | 15,463,920 | . | 14,616,341 | . | . | 459,007 | 270,919 | 117,652 |
743 University of Texas at San Antonio | 15,961 | . | 15,961 | . | . | . | . | . |
744 University of Texas Health Science Center at Houston | 877 | . | . | . | . | 877 | . | . |
745 University of Texas Health Science Center at San Antonio | 543 | . | 543 | . | . | . | . | . |
747 University of Texas at Brownsville | 29,563 | . | . | . | . | 657 | . | 28,906 |
751 Texas A&M University - Commerce | 72,383 | . | 72,383 | . | . | . | . | . |
752 University of North Texas | 51,160 | . | 43,755 | 7,405 | . | . | . | . |
753 Sam Houston State University | 53,030 | . | 50,240 | . | . | . | . | 2,790 |
754 Texas State University - San Marcos | 280,682 | . | 195,341 | . | . | 11,459 | . | 73,882 |
755 Stephen F. Austin State University | 95,029 | . | 48,235 | . | . | 705 | . | 46,089 |
756 Sul Ross State University | 215,258 | . | 128,408 | 938 | . | 53,136 | . | 32,777 |
757 West Texas A&M University | 112,528 | . | 110,650 | 1,878 | . | . | . | . |
759 University of Houston - Clear Lake | 4,351 | . | 4,351 | . | . | . | . | . |
761 Texas A&M International University | 23,477 | . | 19,597 | . | . | . | . | 3,880 |
763 University of North Texas Health Science Center at Fort | 43,425 | . | 43,425 | . | . | . | . | . |
769 University of North Texas System | 17,075 | . | 17,075 | . | . | . | . | . |
771 Texas School for the Blind and Visually Impaired | 6,326 | . | 630 | . | . | . | . | 5,696 |
772 Texas School for the Deaf | 44,786 | . | 37,189 | 3,663 | . | . | . | 3,934 |
781 Texas Higher Education Coordinating Board | 2,660,820 | 2,401,464 | 32,688 | 226,585 | . | . | . | 84 |
802 Texas Parks and Wildlife Department | 2,242,122 | 335,861 | 1,664,050 | 3,599 | . | 177,670 | . | 60,942 |
808 Texas Historical Commission | 173,210 | . | 164,768 | . | . | 2,500 | . | 5,942 |
809 State Preservation Board | 4,463 | . | 4,463 | . | . | . | . | . |
813 Texas Commission on the Arts | 49,343 | . | 674 | 48,669 | . | . | . | . |
902 Comptroller - State Fiscal | 10,498,135 | 7,279,380 | 1,202,678 | 25,517 | . | . | . | 1,990,560 |
Region Total | 1,360,853,733 | 416,134,374 | 216,129,898 | 607,858,104 | 78,175,516 | 17,049,023 | 398,163 | 25,108,656 |