Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 138,267 | . | 122,315 | . | . | 15,952 | . | . |
102 House of Representatives | 440,082 | . | 424,271 | . | . | 14,761 | . | 1,050 |
103 Texas Legislative Council | 40,903 | . | 22,123 | . | . | 1,870 | 16,910 | . |
105 Legislative Reference Library | 273 | . | . | . | . | 273 | . | . |
201 Supreme Court | 367 | . | 367 | . | . | . | . | . |
212 Office of Court Administration | 482,964 | 429,066 | 53,788 | . | . | 50 | . | 60 |
229 Court of Appeals - Ninth Court of Appeals District | 1,476,704 | . | 1,462,921 | . | . | 6,685 | . | 7,099 |
234 Court of Appeals - Fourteenth Court of Appeals District | 50 | . | . | . | . | 50 | . | . |
241 District Courts - Comptroller's Judiciary Section | 4,043,951 | 1,515,987 | 2,509,119 | . | . | . | . | 18,845 |
300 Governor - Fiscal | 1,355,074 | 797,598 | 61,306 | 496,170 | . | . | . | . |
302 Attorney General of Texas | 74,906,658 | 168,424 | 2,852,897 | 70,626,535 | . | 252,231 | . | 1,006,571 |
303 Texas Facilities Commission | 1,820 | . | . | . | . | . | . | 1,820 |
304 Comptroller of Public Accounts | 1,739,300 | . | 1,726,035 | . | . | 776 | . | 12,489 |
305 Texas General Land Office | 5,200,132 | 435,825 | 723,693 | 1,864 | . | 65,813 | 160,065 | 3,812,872 |
306 Texas State Library and Archives Commission | 176,249 | 171,145 | . | . | . | . | . | 5,104 |
307 Secretary of State | 93,556 | 58,624 | 334 | 31,868 | . | 2,730 | . | 0 |
315 Comptroller - Prepaid Higher Education Tuition Board | 826,474 | . | . | . | . | . | . | 826,474 |
320 Texas Workforce Commission | 129,565,739 | 135,860 | 1,647,991 | 127,719,989 | . | 37,631 | . | 24,268 |
323 Teacher Retirement System of Texas | 48,230,388 | . | 45,759,023 | 2,471,365 | . | . | . | . |
327 Employees Retirement System of Texas | 9,844,624 | . | 7,740,315 | 2,104,309 | . | . | . | . |
332 Texas Department of Housing and Community Affairs | 35,094,792 | 2,586,931 | 100,160 | 32,398,223 | . | 535 | . | 8,943 |
357 Texas Department of Rural Affairs | 29,830,723 | 29,711,567 | 113,980 | . | . | 243 | . | 4,933 |
362 Texas Lottery Commission | 4,790,453 | 84,187 | 99,389 | . | . | . | . | 4,606,877 |
370 Texas Residential Construction Commission | 9,539 | . | 2,250 | . | . | . | . | 7,289 |
401 Adjutant General's Department | 217,300 | . | 159,835 | 6,707 | . | 42,307 | . | 8,450 |
403 Texas Veterans Commission | 273,562 | . | 243,606 | . | . | 28,966 | . | 989 |
405 Texas Department of Public Safety | 136,090,583 | 103,237,093 | 5,865,458 | 13,863,108 | . | 67,769 | 12,788,488 | 268,668 |
448 Office of Injured Employee Counsel | 164,536 | . | 164,536 | . | . | . | . | . |
451 Texas Department of Banking | 1,509 | . | 1,509 | . | . | . | . | . |
452 Texas Department of Licensing and Regulation | 58,858 | . | 58,734 | . | . | 57 | . | 67 |
454 Texas Department of Insurance | 749,703 | . | 677,667 | . | . | 9,292 | . | 62,744 |
455 Railroad Commission of Texas | 765,955 | . | 203,335 | . | . | 1,876 | 397,054 | 163,689 |
458 Texas Alcoholic Beverage Commission | 488,189 | . | 486,582 | . | . | 1,606 | . | . |
464 Texas Board of Professional Land Surveying | 3,607 | . | 3,607 | . | . | . | . | . |
477 Commission on State Emergency Communications | 2,546,991 | 2,546,991 | . | . | . | . | . | . |
479 State Office of Risk Management | 1,549,992 | . | 1,549,992 | . | . | . | . | . |
503 Texas Medical Board | 49,449 | . | 48,673 | . | . | . | . | 776 |
506 University of Texas M.D. Anderson Cancer Center | 157,481 | . | 157,481 | . | . | . | . | . |
507 Texas Board of Nursing | 37 | . | . | . | . | . | . | 37 |
520 Board of Examiners of Psychologists | 300 | . | 300 | . | . | . | . | . |
529 Health and Human Services Commission | 349,130,293 | 5,619,463 | 10,698,093 | 332,178,847 | . | 566,904 | 23,397 | 43,589 |
530 Department of Family and Protective Services | 17,472,031 | . | 10,230,224 | 7,167,190 | . | 64,921 | . | 9,695 |
537 Department of State Health Services | 21,950,430 | 3,481,477 | 515,896 | 17,843,823 | . | 1,252 | 30,661 | 77,322 |
538 Department of Assistive and Rehabilitative Services | 6,699,163 | . | 2,120,719 | 4,568,555 | . | 600 | . | 9,289 |
539 Department of Aging and Disability Services | 113,507,214 | 1,786,128 | 4,437,626 | 107,261,515 | . | 4,268 | 17,583 | 94 |
551 Department of Agriculture | 3,102,089 | 399,605 | 188,378 | 2,509,574 | . | 1,023 | . | 3,508 |
554 Texas Animal Health Commission | 33,942 | . | 29,216 | . | . | 18 | . | 4,709 |
555 Texas AgriLife Extension Service | 375,878 | . | 165,033 | . | . | . | 210,845 | . |
556 Texas AgriLife Research | 664,065 | . | 474,863 | . | . | 124,735 | 31,753 | 32,713 |
557 Texas Veterinary Medical Diagnostic Laboratory | 51,574 | . | 51,574 | . | . | . | . | . |
576 Texas Forest Service | 618,691 | 253,809 | 197,500 | . | . | 9,667 | 156,372 | 1,342 |
580 Texas Water Development Board | 3,335,146 | 3,335,146 | . | . | . | . | . | . |
582 Texas Commission on Environmental Quality | 6,512,942 | 745,015 | 3,767,711 | . | . | 308,886 | 578,894 | 1,112,437 |
592 Soil and Water Conservation Board | 40,941 | 27,103 | . | 13,838 | . | . | . | . |
601 Texas Department of Transportation | 125,102,912 | 6,126,726 | 16,949,137 | 268,154 | 89,316,132 | 9,552,291 | 2,573,047 | 317,426 |
665 Texas Juvenile Probation Commission | 2,411,463 | 2,411,463 | . | . | . | . | . | . |
694 Texas Youth Commission | 16,034,206 | . | 14,691,038 | . | . | 216,072 | 937,428 | 189,668 |
696 Texas Department of Criminal Justice | 80,771,802 | 4,340,445 | 64,127,497 | . | . | 2,126,759 | 1,834,147 | 8,342,954 |
701 Texas Education Agency | 336,162,796 | 335,610,047 | 15,413 | 536,984 | . | . | . | 353 |
709 Texas A&M University System Health Science Center | 84,961 | . | 8,857 | . | . | 609 | 75,491 | 4 |
710 Texas A&M University System | 6,556 | . | 6,106 | . | . | . | . | 450 |
711 Texas A&M University (Main University) | 154,885 | . | 154,885 | . | . | . | . | . |
713 Tarleton State University | 79,696 | . | 59,696 | . | . | . | 20,000 | . |
714 University of Texas at Arlington | 70,636 | . | 70,636 | . | . | . | . | . |
715 Prairie View A&M University | 169,141 | . | 92,481 | 76,660 | . | . | . | . |
716 Texas Engineering Extension Service | 166,617 | . | . | . | . | . | . | 166,617 |
717 Texas Southern University | 104,089 | . | 104,089 | . | . | . | . | . |
718 Texas A&M University at Galveston | 48,705 | . | 47,354 | 164 | . | 1,187 | . | . |
719 Texas State Technical College System | 159,298 | . | . | . | . | . | 157,717 | 1,582 |
721 University of Texas at Austin | 173,236 | . | 172,236 | . | . | . | . | 1,000 |
723 University of Texas Medical Branch at Galveston | 1,367,237 | . | 1,361,310 | . | . | 5,927 | . | . |
724 University of Texas at El Paso | 16,415 | . | 16,415 | . | . | . | . | . |
727 Texas Transportation Institute | 3,331 | . | . | . | . | . | . | 3,331 |
729 University of Texas Southwestern Medical Center at Dalla | 70,044 | . | 70,044 | . | . | . | . | . |
730 University of Houston | 143,637 | . | 142,574 | . | . | 612 | . | 450 |
731 Texas Woman's University | 121,173 | . | 119,423 | 1,750 | . | . | . | . |
732 Texas A&M University - Kingsville | 53,907 | . | 12,790 | . | . | 344 | 37,891 | 2,882 |
733 Texas Tech University | 190,155 | . | 127,724 | 2,250 | . | . | 60,181 | . |
734 Lamar University | 38,610,569 | . | 35,563,043 | 1,211,573 | . | 790,866 | 735,226 | 309,861 |
735 Midwestern State University | 17,074 | . | 17,074 | . | . | . | . | . |
736 University of Texas - Pan American | 33,289 | . | 1,837 | . | . | . | 31,452 | . |
737 Angelo State University | 1,107 | . | 722 | . | . | 385 | . | . |
738 University of Texas at Dallas | 152,671 | . | 152,671 | . | . | . | . | . |
739 Texas Tech University Health Sciences Center | 195,458 | . | 193,759 | . | . | . | 1,699 | . |
742 University of Texas of the Permian Basin | 54,696 | . | . | . | . | . | 54,244 | 452 |
743 University of Texas at San Antonio | 44,257 | . | 44,257 | . | . | . | . | . |
744 University of Texas Health Science Center at Houston | 197,229 | . | 197,229 | . | . | . | . | . |
745 University of Texas Health Science Center at San Antonio | 92,099 | . | 92,099 | . | . | . | . | . |
747 University of Texas at Brownsville | 33,789 | . | . | . | . | 0 | 33,789 | . |
750 University of Texas at Tyler | 49,679 | . | 49,679 | . | . | . | . | . |
752 University of North Texas | 44,060 | . | 40,614 | 3,446 | . | . | . | . |
753 Sam Houston State University | 365,911 | . | 355,100 | . | . | 2,079 | 6,402 | 2,330 |
754 Texas State University - San Marcos | 422,815 | . | 338,822 | . | . | . | 81,992 | 2,000 |
755 Stephen F. Austin State University | 165,991 | . | 148,591 | . | . | . | 16,189 | 1,211 |
756 Sul Ross State University | 6,592 | . | 6,434 | . | . | . | . | 159 |
757 West Texas A&M University | 19,446 | . | 2,761 | 15 | . | . | 16,635 | 35 |
759 University of Houston - Clear Lake | 86,040 | . | 67,544 | . | . | . | 18,496 | . |
760 Texas A&M University - Corpus Christi | 107,299 | . | 75,965 | . | . | . | 30,654 | 680 |
764 Texas A&M University - Texarkana | 2,660 | . | . | . | . | 2,660 | . | . |
765 University of Houston - Victoria | 1,330 | . | . | . | . | 1,330 | . | . |
772 Texas School for the Deaf | 2,431 | . | 2,431 | . | . | . | . | . |
781 Texas Higher Education Coordinating Board | 304,577 | . | . | 282,044 | . | . | . | 22,533 |
784 University of Houston - Downtown | 202,134 | . | 200,804 | . | . | . | . | 1,330 |
787 Lamar State College - Orange | 7,173,734 | . | 6,658,854 | . | . | 184,490 | 62,092 | 268,299 |
788 Lamar State College - Port Arthur | 8,577,512 | . | 8,014,026 | 43,920 | . | 401,027 | 15,050 | 103,488 |
789 Lamar Institute of Technology | 11,239,207 | . | 10,518,069 | . | . | 515,715 | 15,316 | 190,106 |
802 Texas Parks and Wildlife Department | 17,783,339 | 156,171 | 2,345,239 | 8,980 | . | 295,298 | 14,690,997 | 286,653 |
808 Texas Historical Commission | 71,102 | . | 42,834 | . | . | 21,249 | . | 7,018 |
813 Texas Commission on the Arts | 71,818 | . | . | 71,818 | . | . | . | . |
902 Comptroller - State Fiscal | 3,791,948 | 2,002,919 | 201,753 | 23,781 | . | . | . | 1,563,496 |
Region Total | 1,668,490,289 | 508,174,815 | 271,602,340 | 723,795,018 | 89,316,132 | 15,752,646 | 35,918,158 | 23,931,182 |