Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 2,765,363 | . | 2,410,303 | . | . | 332,116 | . | 22,944 |
102 House of Representatives | 4,154,648 | . | 3,825,971 | . | . | 314,809 | . | 13,868 |
103 Texas Legislative Council | 969,867 | . | 78,103 | . | . | 273,196 | 270,709 | 347,858 |
104 Legislative Budget Board | 234,047 | . | 229,100 | . | . | 352 | . | 4,595 |
105 Legislative Reference Library | 367 | . | . | . | . | 40 | . | 327 |
107 Commission on Uniform State Laws | 8,141 | . | 7,566 | . | . | . | . | 575 |
116 Sunset Advisory Commission | 422 | . | . | . | . | 422 | . | . |
201 Supreme Court | 3,734,658 | . | 439,793 | 3,190,141 | . | . | . | 104,725 |
211 Court of Criminal Appeals | 1,871,725 | 1,867,697 | 333 | . | . | . | . | 3,695 |
212 Office of Court Administration | 7,399,641 | 5,751,681 | 1,530,986 | . | . | 13,171 | 0 | 103,803 |
221 Court of Appeals - First Court of Appeals District | 4,061,941 | . | 4,015,034 | . | . | 27,185 | . | 19,722 |
222 Court of Appeals - Second Court of Appeals District | 1,867 | . | . | . | . | 931 | . | 936 |
223 Court of Appeals - Third Court of Appeals District | 71 | . | . | . | . | . | . | 71 |
224 Court of Appeals - Fourth Court of Appeals District | 1,502 | . | . | . | . | 89 | . | 1,414 |
225 Court of Appeals - Fifth Court of Appeals District | 3,797 | . | . | . | . | 2,232 | . | 1,565 |
226 Court of Appeals - Sixth Court of Appeals District | 1,395 | . | . | . | . | 40 | . | 1,355 |
227 Court of Appeals - Seventh Court of Appeals District | 2,800 | . | . | . | . | 2,800 | . | . |
228 Court of Appeals - Eighth Court of Appeals District | 1,542 | . | . | . | . | 1,280 | . | 262 |
229 Court of Appeals - Ninth Court of Appeals District | 492,494 | . | 491,774 | . | . | . | . | 720 |
230 Court of Appeals - Tenth Court of Appeals District | 860 | . | . | . | . | 817 | . | 43 |
232 Court of Appeals - Twelfth Court of Appeals District | 2,003 | . | . | . | . | 2,003 | . | . |
233 Court of Appeals - Thirteenth Court of Appeals District | 2,112 | . | . | . | . | 734 | . | 1,378 |
234 Court of Appeals - Fourteenth Court of Appeals District | 4,330,660 | . | 4,262,377 | . | . | 36,826 | . | 31,457 |
241 District Courts - Comptroller's Judiciary Section | 28,429,648 | 11,629,625 | 16,622,667 | . | . | . | . | 177,356 |
242 State Commission on Judicial Conduct | 3,220 | . | 3,065 | . | . | . | . | 155 |
243 State Law Library | 2,807 | . | . | . | . | 173 | . | 2,634 |
300 Governor - Fiscal | 20,831,822 | 5,711,529 | 3,692,706 | 5,698,241 | . | 9,214 | . | 5,720,132 |
301 Governor - Executive | 171,939 | . | 144,371 | . | . | 24,593 | . | 2,975 |
302 Attorney General of Texas | 730,501,613 | 2,487,751 | 27,544,859 | 670,628,468 | . | 2,067,260 | 36,426 | 27,736,849 |
303 Texas Facilities Commission | 3,808,400 | . | 291,233 | . | . | 201,867 | 1,780,782 | 1,534,518 |
304 Comptroller of Public Accounts | 17,713,959 | . | 16,763,274 | . | . | 802,939 | 0 | 147,746 |
305 Texas General Land Office | 71,217,112 | 7,932,624 | 3,633,268 | 1,064,716 | . | 482,094 | 79,126 | 58,025,284 |
306 Texas State Library and Archives Commission | 2,739,884 | 2,273,039 | 290,476 | 115,703 | . | 28,930 | . | 31,736 |
307 Secretary of State | 894,887 | 213,915 | 202,599 | 388,201 | . | 87,200 | . | 2,972 |
308 State Auditor | 74,834 | . | 73,804 | . | . | 929 | . | 100 |
311 Comptroller - Treasury Fiscal | 86,809 | . | 86,809 | . | . | . | . | . |
312 Texas State Securities Board | 489,914 | . | 431,318 | . | . | 45,997 | . | 12,599 |
313 Department of Information Resources | 183,845 | . | 406 | . | . | 181,016 | . | 2,423 |
315 Comptroller - Prepaid Higher Education Tuition Board | 11,188,906 | . | 44,854 | . | . | . | . | 11,144,052 |
320 Texas Workforce Commission | 1,396,322,722 | 5,123,460 | 19,221,691 | 1,368,017,126 | . | 1,532,832 | 101,268 | 2,326,344 |
323 Teacher Retirement System of Texas | 476,059,456 | . | 422,208,821 | 52,264,607 | . | 245,035 | 488,445 | 852,547 |
325 Fire Fighter's Pension Commissioner | 7,887 | . | 7,037 | . | . | . | . | 851 |
327 Employees Retirement System of Texas | 88,535,120 | . | 75,674,031 | 12,684,566 | . | 78,814 | . | 97,710 |
329 Texas Real Estate Commission | 169,682 | . | 133,013 | . | . | 4,338 | . | 32,330 |
332 Texas Department of Housing and Community Affairs | 50,418,271 | 20,327,485 | 632,409 | 29,302,705 | . | 44,279 | 28,511 | 82,882 |
333 Office of State - Federal Relations | 27,457 | . | 27,457 | . | . | . | . | . |
338 State Pension Review Board | 16,975 | . | 1,507 | . | . | 15,413 | . | 55 |
347 Texas Public Finance Authority | 171,851 | . | 86,517 | . | . | . | 83,834 | 1,500 |
356 Texas Ethics Commission | 16,642 | . | 3,711 | . | . | 6,614 | . | 6,317 |
357 Texas Department of Rural Affairs | 9,028,022 | 8,302,783 | 6,733 | 705,076 | . | 7,749 | . | 5,681 |
359 Office of Public Insurance Counsel | 587 | . | . | . | . | 184 | . | 404 |
360 State Office of Administrative Hearings | 921,253 | . | 672,377 | . | . | 81,455 | . | 167,421 |
362 Texas Lottery Commission | 83,774,693 | 1,325,746 | 917,179 | . | . | 2,526,772 | . | 79,004,996 |
370 Texas Residential Construction Commission | 490,153 | . | 309,149 | . | . | 130 | . | 180,875 |
401 Adjutant General's Department | 25,403,512 | . | 6,647,516 | 103,550 | . | 3,857,774 | 13,808,967 | 985,704 |
403 Texas Veterans Commission | 2,962,990 | . | 2,535,752 | . | . | 395,272 | . | 31,966 |
405 Texas Department of Public Safety | 641,376,705 | 540,736,109 | 56,172,551 | 28,500,132 | . | 2,254,048 | 7,287,850 | 6,426,015 |
407 Commission on Law Enforcement Officer Standards and Educ | 186,716 | . | 173,203 | . | . | 12,634 | . | 879 |
409 Commission on Jail Standards | 5,993 | . | 2,198 | . | . | . | . | 3,795 |
411 Texas Commission on Fire Protection | 42,717 | . | 384 | 40,849 | . | 399 | . | 1,085 |
448 Office of Injured Employee Counsel | 1,401,345 | . | 1,399,750 | . | . | 405 | . | 1,190 |
450 Department of Savings and Mortgage Lending | 749,008 | . | 740,953 | . | . | 3,099 | . | 4,956 |
451 Texas Department of Banking | 2,229,242 | . | 2,193,298 | . | . | 33,001 | . | 2,943 |
452 Texas Department of Licensing and Regulation | 1,623,229 | . | 1,216,329 | . | . | 25,350 | . | 381,551 |
454 Texas Department of Insurance | 6,436,624 | . | 5,744,836 | . | . | 286,876 | . | 404,912 |
455 Railroad Commission of Texas | 11,291,075 | . | 2,573,052 | . | . | 190,731 | 16,800 | 8,510,492 |
456 Board of Plumbing Examiners | 116,284 | . | 115,192 | . | . | 611 | . | 482 |
457 Texas State Board of Public Accountancy | 71,539 | . | 66,444 | . | . | 3,278 | . | 1,817 |
458 Texas Alcoholic Beverage Commission | 5,684,782 | 36,895 | 5,208,455 | 21,900 | . | 289,040 | -29,110 | 157,601 |
459 Texas Board of Architectural Examiners | 24,978 | . | 15,546 | . | . | 1,025 | . | 8,407 |
460 Texas Board of Professional Engineers | 11,701 | . | 2,809 | . | . | 7,648 | . | 1,244 |
464 Texas Board of Professional Land Surveying | 9,226 | . | 9,226 | . | . | . | . | . |
466 Office of Consumer Credit Commissioner | 683,593 | . | 643,549 | . | . | 39,644 | . | 400 |
469 Credit Union Department | 397,121 | . | 394,895 | . | . | . | . | 2,226 |
473 Public Utility Commission of Texas | 25,566,816 | . | . | 25,474,975 | . | 1,814 | . | 90,026 |
475 Office of Public Utility Counsel | 12,426 | . | 1,000 | . | . | 81 | . | 11,345 |
476 Texas Racing Commission | 1,054,382 | . | 1,033,341 | . | . | 1,213 | 6,845 | 12,983 |
477 Commission on State Emergency Communications | 28,910,948 | 28,910,874 | . | . | . | 74 | . | . |
479 State Office of Risk Management | 6,874,311 | . | 6,873,297 | . | . | . | . | 1,014 |
481 Texas Board of Professional Geoscientists | 6,468 | . | 6,468 | . | . | . | . | . |
503 Texas Medical Board | 932,108 | . | 890,711 | . | . | 2,568 | . | 38,830 |
504 Texas State Board of Dental Examiners | 192,727 | . | 191,615 | . | . | 646 | . | 466 |
506 University of Texas M.D. Anderson Cancer Center | 148,663,819 | . | 147,736,365 | . | . | 603,751 | 74,014 | 249,689 |
507 Texas Board of Nursing | 12,315 | . | 8,350 | . | . | . | . | 3,965 |
508 Texas Board of Chiropractic Examiners | 523 | . | 523 | . | . | . | . | . |
512 Texas State Board of Podiatric Medical Examiners | 2,431 | . | 2,162 | . | . | 182 | . | 88 |
513 Texas Funeral Service Commission | 2,253 | . | . | . | . | . | . | 2,253 |
514 Texas Optometry Board | 1,712 | . | 1,712 | . | . | . | . | . |
515 Texas State Board of Pharmacy | 189,204 | . | 187,988 | . | . | 951 | . | 265 |
520 Board of Examiners of Psychologists | 11,361 | . | 9,794 | . | . | 490 | . | 1,076 |
527 Texas Cancer Council | 100,811 | . | . | 100,811 | . | . | . | . |
529 Health and Human Services Commission | 4,962,727,875 | 5,609,529 | 90,548,317 | 4,848,703,647 | . | 14,165,977 | 47,850 | 3,652,554 |
530 Department of Family and Protective Services | 233,965,695 | . | 102,689,707 | 128,297,221 | . | 1,278,841 | 7,930 | 1,691,996 |
533 Executive Council of Physical and Occupational Therapy E | 4,479 | . | 4,479 | . | . | . | . | . |
537 Department of State Health Services | 290,317,442 | 46,224,504 | 16,158,860 | 221,989,428 | . | 1,338,938 | 3,746,956 | 858,757 |
538 Department of Assistive and Rehabilitative Services | 85,331,243 | . | 18,262,455 | 65,800,624 | . | 185,804 | 89,691 | 992,669 |
539 Department of Aging and Disability Services | 856,828,744 | 15,659,367 | 81,641,746 | 754,974,042 | . | 3,075,202 | 122,636 | 1,355,753 |
542 Cancer Prevention and Research Institute of Texas | 697,646 | . | 3,742 | 539,489 | . | . | . | 154,415 |
551 Department of Agriculture | 67,057,278 | 1,466,347 | 3,024,905 | 62,096,756 | . | 85,555 | 81,435 | 302,279 |
554 Texas Animal Health Commission | 1,019,209 | . | 758,614 | . | . | 133,118 | . | 127,477 |
555 Texas AgriLife Extension Service | 2,078,920 | . | 1,928,872 | . | . | 62,302 | -26,888 | 114,634 |
556 Texas AgriLife Research | 1,180,797 | . | 679,351 | . | . | 245,703 | 22,683 | 233,060 |
557 Texas Veterinary Medical Diagnostic Laboratory | 43,397 | . | 29,179 | . | . | 12,942 | . | 1,275 |
576 Texas Forest Service | 2,043,758 | 1,100,183 | 800,585 | 8,000 | . | 44,415 | . | 90,575 |
578 Texas State Board of Veterinary Medical Examiners | 41 | . | . | . | . | . | . | 41 |
580 Texas Water Development Board | 4,543,985 | 3,096,908 | 1,099,670 | . | . | 144,888 | 101,968 | 100,552 |
582 Texas Commission on Environmental Quality | 129,989,138 | 28,516,554 | 22,336,211 | 13,414,017 | . | 808,663 | 443,367 | 64,470,324 |
592 Soil and Water Conservation Board | 1,176,108 | 647,623 | 261,854 | 227,587 | . | 21,154 | . | 17,890 |
601 Texas Department of Transportation | 1,063,032,848 | 26,108,256 | 135,863,736 | 1,192,237 | 735,306,898 | 139,174,480 | 5,586,719 | 19,800,520 |
665 Texas Juvenile Probation Commission | 27,729,175 | 27,705,618 | 2,276 | . | . | 9,414 | . | 11,866 |
694 Texas Youth Commission | 32,584,083 | . | 22,898,687 | . | . | 2,016,916 | 2,546,772 | 5,121,708 |
696 Texas Department of Criminal Justice | 1,160,294,934 | 47,103,521 | 987,629,934 | 3,555,800 | . | 69,781,772 | 4,015,881 | 48,208,026 |
701 Texas Education Agency | 5,490,396,478 | 5,460,782,111 | 16,132,552 | 13,346,970 | . | 76,869 | . | 57,975 |
704 Public Community/Junior Colleges | 242,788,158 | 242,788,158 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 2,930,156 | . | 2,340,524 | 40,494 | . | 206,072 | 162,672 | 180,394 |
710 Texas A&M University System | 731,713 | . | 642,815 | 7,000 | . | 39,514 | . | 42,383 |
711 Texas A&M University (Main University) | 10,682,149 | . | 6,779,500 | . | . | 1,997,652 | 1,534,868 | 370,129 |
712 Texas Engineering Experiment Station | 68,884 | . | 68,884 | . | . | . | . | . |
713 Tarleton State University | 388,859 | . | 360,082 | 700 | . | 644 | 11,682 | 15,752 |
714 University of Texas at Arlington | 5,494,326 | . | 5,494,326 | . | . | . | . | . |
715 Prairie View A&M University | 58,496,325 | . | 49,867,158 | 2,432,099 | . | 3,955,931 | 1,361,343 | 879,794 |
716 Texas Engineering Extension Service | 145,685 | . | 1,424 | . | . | 78,698 | . | 65,562 |
717 Texas Southern University | 73,536,197 | . | 60,618,991 | . | . | 10,435,798 | 1,901,531 | 579,877 |
718 Texas A&M University at Galveston | 13,564,162 | . | 13,221,438 | 48,168 | . | 26,459 | . | 268,096 |
719 Texas State Technical College System | 3,635,867 | . | 1,337,702 | . | . | 1,879,435 | 158,728 | 260,002 |
720 University of Texas System | 62,589,775 | . | 1,372,160 | . | . | 48,186 | 33,734 | 61,135,695 |
721 University of Texas at Austin | 23,146,786 | . | 21,980,193 | . | . | 128,986 | 120,570 | 917,037 |
723 University of Texas Medical Branch at Galveston | 219,165,362 | . | 217,791,216 | . | . | 1,117,231 | . | 256,915 |
724 University of Texas at El Paso | 4,106,718 | . | 3,927,529 | . | . | 116,941 | . | 62,248 |
727 Texas Transportation Institute | 284,009 | . | 67,914 | . | . | 80,296 | . | 135,799 |
729 University of Texas Southwestern Medical Center at Dalla | 1,838,212 | . | 1,821,654 | . | . | 11,258 | . | 5,300 |
730 University of Houston | 231,689,019 | . | 204,537,162 | 6,322,063 | . | 7,501,228 | 7,933,521 | 5,395,046 |
731 Texas Woman's University | 7,833,056 | . | 6,988,309 | 133,500 | . | 531,574 | 111,995 | 67,678 |
732 Texas A&M University - Kingsville | 763,215 | . | 353,318 | . | . | 115,611 | 61,165 | 233,122 |
733 Texas Tech University | 3,106,753 | . | 2,367,656 | 8,333 | . | 25,711 | 34,252 | 670,801 |
734 Lamar University | 3,150,493 | . | 2,096,944 | . | . | 661,306 | 196,754 | 195,490 |
735 Midwestern State University | 453,538 | . | 263,996 | . | . | 129,910 | 32,971 | 26,661 |
736 University of Texas - Pan American | 1,596,859 | . | 1,049,525 | . | . | 258,616 | 78,382 | 210,337 |
737 Angelo State University | 321,855 | . | . | . | . | 13,145 | 247,258 | 61,452 |
738 University of Texas at Dallas | 1,314,515 | . | 1,311,469 | . | . | 3,046 | . | . |
739 Texas Tech University Health Sciences Center | 2,682,424 | . | 1,507,641 | 1,859 | . | 54,886 | 361,037 | 757,001 |
742 University of Texas of the Permian Basin | 653,477 | . | 646,331 | . | . | 499 | . | 6,648 |
743 University of Texas at San Antonio | 4,164,923 | . | 4,129,119 | 1,200 | . | 1,007 | 10,500 | 23,097 |
744 University of Texas Health Science Center at Houston | 142,396,160 | . | 134,270,093 | . | . | 3,292,327 | 365,190 | 4,468,550 |
745 University of Texas Health Science Center at San Antonio | 3,386,611 | . | 2,419,687 | 2,585 | . | 833,405 | 35,728 | 95,206 |
747 University of Texas at Brownsville | 1,964,515 | . | 1,663,159 | . | . | 47,173 | 211,533 | 42,650 |
750 University of Texas at Tyler | 1,487,410 | . | 1,389,177 | . | . | 98,033 | . | 200 |
751 Texas A&M University - Commerce | 225,087 | . | 115,830 | . | . | 6,865 | 68,409 | 33,983 |
752 University of North Texas | 1,703,035 | . | 1,240,614 | 203,658 | . | 6,549 | 115,767 | 136,448 |
753 Sam Houston State University | 51,825,163 | . | 46,878,726 | . | . | 2,202,689 | 1,269,686 | 1,474,061 |
754 Texas State University - San Marcos | 3,896,895 | . | 3,210,615 | -1,904 | . | 19,733 | 142,812 | 525,640 |
755 Stephen F. Austin State University | 1,392,346 | . | 1,009,413 | 7,500 | . | 4,654 | 178,632 | 192,147 |
756 Sul Ross State University | 1,045,068 | . | 147,276 | 3,187 | . | 866,294 | . | 28,311 |
757 West Texas A&M University | 522,551 | . | 280,624 | 2,513 | . | 20,934 | 9,700 | 208,780 |
758 Board of Regents, Texas State University System | 33,084 | . | 33,084 | . | . | . | . | . |
759 University of Houston - Clear Lake | 37,491,141 | . | 33,192,826 | . | . | 1,454,839 | 553,971 | 2,289,504 |
760 Texas A&M University - Corpus Christi | 870,685 | . | 577,858 | . | . | 59,005 | 168,112 | 65,710 |
761 Texas A&M International University | 736,268 | . | 55,170 | . | . | 273,287 | 266,134 | 141,676 |
763 University of North Texas Health Science Center at Fort | 1,100,961 | . | 755,558 | . | . | 32,315 | 203,464 | 109,624 |
764 Texas A&M University - Texarkana | 394,666 | . | 79,871 | . | . | 9,160 | 37,917 | 267,718 |
765 University of Houston - Victoria | 10,240,014 | . | 8,336,084 | 41,089 | . | 51,467 | 15,379 | 1,795,996 |
768 Texas Tech University System | 3,230 | . | . | . | . | 3,230 | . | . |
769 University of North Texas System | 106,031 | . | 106,031 | . | . | . | . | . |
771 Texas School for the Blind and Visually Impaired | 274,993 | . | 47,676 | . | . | 160,047 | 28,141 | 39,129 |
772 Texas School for the Deaf | 107,125 | . | 21,865 | 2,481 | . | 7,542 | . | 75,237 |
781 Texas Higher Education Coordinating Board | 83,119,375 | 64,590,622 | 199,186 | 15,473,280 | . | 14,855 | 32,845 | 2,808,587 |
783 University of Houston System | 10,785,921 | . | 8,768,253 | 1,091,828 | . | 142,027 | . | 783,813 |
784 University of Houston - Downtown | 39,991,650 | . | 35,035,438 | 3,750 | . | 949,908 | 696,165 | 3,306,389 |
785 University of Texas Health Science Center at Tyler | 832,102 | . | 189,972 | . | . | 642,129 | . | . |
787 Lamar State College - Orange | 290,428 | . | 185,072 | . | . | 99,993 | 1,467 | 3,896 |
788 Lamar State College - Port Arthur | 230,261 | . | 23,710 | . | . | 146,249 | 10,678 | 49,625 |
789 Lamar Institute of Technology | 619,843 | . | 391,599 | . | . | 75,516 | 42,573 | 110,156 |
802 Texas Parks and Wildlife Department | 29,336,671 | 1,004,849 | 15,930,382 | 381,765 | . | 5,719,676 | 3,483,295 | 2,816,704 |
808 Texas Historical Commission | 1,169,095 | 363,193 | 363,331 | 117,035 | . | 128,574 | 3,145 | 193,817 |
809 State Preservation Board | 192,970 | . | 12,308 | . | . | 24,710 | 0 | 155,952 |
813 Texas Commission on the Arts | 647,118 | . | 4,168 | 638,179 | . | . | . | 4,770 |
902 Comptroller - State Fiscal | 154,688,952 | 60,628,138 | 10,273,952 | 340,258 | . | 5,150 | 24,104 | 83,417,349 |
907 Comptroller - State Energy Conservation Office | 164,738 | . | . | 163,669 | . | . | . | 1,069 |
Region Total | 19,915,224,197 | 6,676,026,694 | 3,272,727,263 | 8,339,913,877 | 735,306,898 | 296,978,404 | 63,139,276 | 531,131,785 |