Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 159,954 | . | 156,836 | . | . | 3,117 | . | . |
102 House of Representatives | 607,092 | . | 574,729 | . | . | 32,363 | . | . |
103 Texas Legislative Council | 13,482 | . | 13,408 | . | . | . | . | 74 |
201 Supreme Court | 7,923 | . | 420 | . | . | 4,496 | . | 3,007 |
212 Office of Court Administration | 840,698 | 646,286 | 173,443 | . | . | 820 | . | 20,149 |
222 Court of Appeals - Second Court of Appeals District | 14 | . | . | . | . | 14 | . | . |
224 Court of Appeals - Fourth Court of Appeals District | 424 | . | . | . | . | 424 | . | . |
226 Court of Appeals - Sixth Court of Appeals District | 25 | . | . | . | . | 25 | . | . |
227 Court of Appeals - Seventh Court of Appeals District | 41 | . | . | . | . | 41 | . | . |
228 Court of Appeals - Eighth Court of Appeals District | 171 | . | . | . | . | 171 | . | . |
230 Court of Appeals - Tenth Court of Appeals District | 303 | . | . | . | . | 303 | . | . |
232 Court of Appeals - Twelfth Court of Appeals District | 1,151 | . | . | . | . | 1,151 | . | . |
233 Court of Appeals - Thirteenth Court of Appeals District | 1,177,619 | . | 1,169,775 | . | . | 7,469 | . | 375 |
241 District Courts - Comptroller's Judiciary Section | 4,607,128 | 1,875,068 | 2,679,014 | . | . | . | . | 53,046 |
242 State Commission on Judicial Conduct | 1,457 | . | 1,280 | . | . | 177 | . | . |
300 Governor - Fiscal | 2,940,037 | 1,416,204 | 93,816 | 429,322 | . | . | . | 1,000,695 |
302 Attorney General of Texas | 98,015,577 | 133,228 | 3,293,167 | 92,889,520 | . | 58,721 | . | 1,640,942 |
303 Texas Facilities Commission | 419,976 | . | . | . | . | 137,679 | 68,000 | 214,297 |
304 Comptroller of Public Accounts | 1,875,984 | . | 1,825,167 | . | . | 40,590 | . | 10,226 |
305 Texas General Land Office | 13,123,425 | 523,810 | 1,807,560 | 146,430 | . | 95,213 | 795 | 10,549,618 |
306 Texas State Library and Archives Commission | 751,810 | 730,071 | 1,507 | 12,636 | . | 180 | . | 7,416 |
307 Secretary of State | 242,744 | 51,023 | 52,181 | 135,330 | . | 4,188 | . | 22 |
308 State Auditor | 191 | . | . | . | . | 191 | . | 0 |
312 Texas State Securities Board | 184,402 | . | 168,610 | . | . | 15,581 | . | 210 |
313 Department of Information Resources | 739 | . | . | . | . | 739 | . | . |
315 Comptroller - Prepaid Higher Education Tuition Board | 1,725,542 | . | . | . | . | 40 | . | 1,725,502 |
320 Texas Workforce Commission | 126,309,627 | 696,609 | 2,042,474 | 123,310,410 | . | 174,479 | . | 85,654 |
323 Teacher Retirement System of Texas | 64,324,430 | . | 59,941,960 | 4,382,470 | . | . | . | . |
325 Fire Fighter's Pension Commissioner | 1,937 | . | 1,937 | . | . | . | . | . |
327 Employees Retirement System of Texas | 14,344,871 | . | 11,397,197 | 2,950,162 | . | -2,488 | . | . |
329 Texas Real Estate Commission | 66,432 | . | 65,175 | . | . | 867 | . | 390 |
332 Texas Department of Housing and Community Affairs | 8,618,593 | 2,656,551 | . | 5,960,542 | . | 485 | . | 1,014 |
338 State Pension Review Board | 1,128 | . | . | . | . | 230 | . | 899 |
356 Texas Ethics Commission | 107 | . | . | . | . | 107 | . | . |
357 Texas Department of Rural Affairs | 6,967,404 | 6,865,793 | 67,650 | 32,568 | . | 125 | . | 1,269 |
359 Office of Public Insurance Counsel | 40 | . | . | . | . | 40 | . | . |
360 State Office of Administrative Hearings | 121,100 | . | 117,344 | . | . | 389 | . | 3,367 |
362 Texas Lottery Commission | 23,126,706 | 672,681 | 149,200 | . | . | 23,724 | . | 22,281,102 |
370 Texas Residential Construction Commission | 18,038 | . | 12,094 | . | . | 1,045 | . | 4,900 |
401 Adjutant General's Department | 996,752 | . | 87,748 | 14,762 | . | 90,767 | 787,837 | 15,638 |
403 Texas Veterans Commission | 445,121 | . | 410,855 | . | . | 31,700 | . | 2,566 |
405 Texas Department of Public Safety | 22,618,202 | 5,391,769 | 15,436,350 | 209,762 | . | 1,314,653 | 19,188 | 246,481 |
407 Commission on Law Enforcement Officer Standards and Educ | 38,053 | . | 24,302 | . | . | 13,751 | . | . |
411 Texas Commission on Fire Protection | 20,961 | . | . | 20,961 | . | . | . | . |
448 Office of Injured Employee Counsel | 137,175 | . | 137,175 | . | . | . | . | . |
451 Texas Department of Banking | 153 | . | . | . | . | 153 | . | . |
452 Texas Department of Licensing and Regulation | 150,696 | . | 150,667 | . | . | . | . | 28 |
454 Texas Department of Insurance | 1,327,355 | . | 1,259,229 | . | . | 38,046 | . | 30,080 |
455 Railroad Commission of Texas | 3,882,331 | . | 1,439,491 | . | . | 11,694 | . | 2,431,145 |
456 Board of Plumbing Examiners | 943 | . | . | . | . | 943 | . | . |
457 Texas State Board of Public Accountancy | 22,081 | . | 20,673 | . | . | 13 | . | 1,395 |
458 Texas Alcoholic Beverage Commission | 723,497 | 717 | 678,280 | 18,652 | . | 8,769 | . | 17,079 |
459 Texas Board of Architectural Examiners | 6,478 | . | 5,978 | . | . | . | . | 500 |
460 Texas Board of Professional Engineers | 40 | . | . | . | . | 40 | . | . |
464 Texas Board of Professional Land Surveying | 225 | . | 225 | . | . | . | . | . |
473 Public Utility Commission of Texas | 303,933 | . | . | 303,511 | . | 423 | . | . |
475 Office of Public Utility Counsel | 655 | . | . | . | . | 655 | . | . |
476 Texas Racing Commission | 187,942 | . | 187,702 | . | . | 240 | . | . |
477 Commission on State Emergency Communications | 3,153,713 | 3,153,713 | . | . | . | . | . | . |
479 State Office of Risk Management | 1,236,243 | . | 1,236,243 | . | . | . | . | . |
481 Texas Board of Professional Geoscientists | 1,349 | . | 1,349 | . | . | . | . | . |
503 Texas Medical Board | 86,339 | . | 85,252 | . | . | 354 | . | 734 |
506 University of Texas M.D. Anderson Cancer Center | 65,753 | . | 65,753 | . | . | . | . | . |
507 Texas Board of Nursing | 6,585 | . | 6,508 | . | . | . | . | 77 |
508 Texas Board of Chiropractic Examiners | 374 | . | 374 | . | . | . | . | . |
512 Texas State Board of Podiatric Medical Examiners | 46 | . | . | . | . | 46 | . | . |
515 Texas State Board of Pharmacy | 7,552 | . | 6,672 | . | . | 849 | . | 31 |
520 Board of Examiners of Psychologists | 300 | . | 300 | . | . | . | . | . |
529 Health and Human Services Commission | 637,111,944 | . | 13,422,050 | 622,493,471 | . | 1,039,569 | . | 156,853 |
530 Department of Family and Protective Services | 36,495,583 | . | 21,070,846 | 15,234,484 | . | 170,090 | . | 20,163 |
537 Department of State Health Services | 36,854,616 | 3,963,075 | 3,811,566 | 28,980,812 | . | 9,585 | . | 89,578 |
538 Department of Assistive and Rehabilitative Services | 12,650,151 | . | 3,058,478 | 9,476,485 | . | 94,181 | . | 21,007 |
539 Department of Aging and Disability Services | 206,370,282 | 2,937,966 | 41,864,606 | 160,530,990 | . | 661,891 | 12,700 | 362,128 |
551 Department of Agriculture | 7,986,059 | 263,572 | 541,960 | 7,089,137 | . | 4,928 | . | 86,463 |
554 Texas Animal Health Commission | 537,487 | . | 454,142 | . | . | 5,853 | . | 77,492 |
555 Texas AgriLife Extension Service | 1,474,255 | . | 1,450,016 | . | . | 19,049 | . | 5,191 |
556 Texas AgriLife Research | 1,491,448 | . | 1,345,500 | . | . | 111,473 | . | 34,476 |
557 Texas Veterinary Medical Diagnostic Laboratory | 20,000 | . | . | . | . | 20,000 | . | . |
576 Texas Forest Service | 251,730 | 224,205 | 22,808 | . | . | 2,405 | . | 2,311 |
580 Texas Water Development Board | 998,113 | 930,000 | 21,959 | . | . | 120 | . | 46,033 |
582 Texas Commission on Environmental Quality | 8,045,047 | 1,985,993 | 3,558,498 | . | . | 95,585 | . | 2,404,971 |
592 Soil and Water Conservation Board | 526,581 | 152,348 | 210,619 | 108,625 | . | . | . | 54,990 |
601 Texas Department of Transportation | 155,396,767 | 7,225,861 | 25,709,486 | 629,796 | 107,405,454 | 12,430,523 | 389,384 | 1,606,263 |
665 Texas Juvenile Probation Commission | 5,529,102 | 5,486,889 | 2,501 | . | . | 36,641 | . | 3,071 |
694 Texas Youth Commission | 1,292,012 | . | 1,051,124 | . | . | 165,442 | . | 75,446 |
696 Texas Department of Criminal Justice | 101,833,334 | 10,411,431 | 87,111,985 | . | . | 2,549,758 | 1,066,222 | 693,937 |
701 Texas Education Agency | 642,747,748 | 640,288,866 | 1,255,403 | 1,201,441 | . | 170 | . | 1,868 |
704 Public Community/Junior Colleges | 30,990,451 | 30,990,451 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 2,054,231 | . | 1,051,673 | . | . | 353,704 | . | 648,854 |
710 Texas A&M University System | 133,874 | . | 115,391 | . | . | . | . | 18,482 |
711 Texas A&M University (Main University) | 520,793 | . | 520,670 | . | . | 122 | . | 1 |
712 Texas Engineering Experiment Station | 3,806 | . | 3,806 | . | . | . | . | . |
713 Tarleton State University | 4,673 | . | 3,723 | . | . | . | . | 950 |
715 Prairie View A&M University | 49,147 | . | 37,289 | 3,600 | . | 1,591 | . | 6,667 |
716 Texas Engineering Extension Service | 6,000 | . | . | . | . | 6,000 | . | . |
717 Texas Southern University | 436,249 | . | 142,132 | . | . | 294,117 | . | . |
718 Texas A&M University at Galveston | 94,654 | . | 94,654 | . | . | . | . | . |
719 Texas State Technical College System | 181,107 | . | 140,214 | . | . | 31,014 | . | 9,879 |
720 University of Texas System | 45,098 | . | 45,098 | . | . | . | . | . |
721 University of Texas at Austin | 2,732,760 | . | 2,654,249 | . | . | 48,186 | . | 30,325 |
723 University of Texas Medical Branch at Galveston | 270,421 | . | 258,570 | . | . | . | . | 11,852 |
724 University of Texas at El Paso | 145,530 | . | 145,530 | . | . | . | . | . |
727 Texas Transportation Institute | 10,000 | . | . | . | . | . | . | 10,000 |
729 University of Texas Southwestern Medical Center at Dalla | 68,990 | . | 68,990 | . | . | . | . | . |
730 University of Houston | 126,169 | . | 108,569 | . | . | . | 17,600 | 0 |
731 Texas Woman's University | 161,622 | . | 155,917 | 2,400 | . | . | . | 3,306 |
732 Texas A&M University - Kingsville | 36,622,234 | . | 35,361,766 | 416,308 | . | 760,714 | -169,541 | 252,986 |
733 Texas Tech University | 228,070 | . | 228,070 | . | . | . | . | . |
734 Lamar University | 110,779 | . | 109,292 | . | . | 737 | . | 750 |
735 Midwestern State University | 54,110 | . | 54,110 | . | . | . | . | . |
736 University of Texas - Pan American | 969,453 | . | 825,634 | . | . | 54,488 | . | 89,330 |
737 Angelo State University | 5,667 | . | 2,580 | . | . | 182 | . | 2,905 |
739 Texas Tech University Health Sciences Center | 75,725 | . | 74,462 | . | . | 1,065 | . | 198 |
742 University of Texas of the Permian Basin | 78,219 | . | 78,219 | . | . | . | . | . |
743 University of Texas at San Antonio | 618,557 | . | 618,376 | . | . | 181 | . | . |
744 University of Texas Health Science Center at Houston | 228,933 | . | 228,933 | . | . | . | . | . |
745 University of Texas Health Science Center at San Antonio | 625,104 | . | 131,858 | . | . | 500 | . | 492,746 |
747 University of Texas at Brownsville | 165,341 | . | 97,781 | . | . | . | . | 67,559 |
750 University of Texas at Tyler | 96,020 | . | 96,020 | . | . | . | . | . |
751 Texas A&M University - Commerce | 13,005 | . | 13,005 | . | . | . | . | . |
752 University of North Texas | 103,580 | . | 88,814 | 14,766 | . | . | . | . |
753 Sam Houston State University | 2,425,600 | . | 210,582 | . | . | 5,600 | . | 2,209,418 |
754 Texas State University - San Marcos | 548,038 | . | 464,189 | . | . | . | . | 83,848 |
755 Stephen F. Austin State University | 11,108 | . | 10,108 | 0 | . | . | . | 1,000 |
756 Sul Ross State University | 55,671 | . | 43,871 | . | . | 10,843 | . | 956 |
757 West Texas A&M University | 131,437 | . | 130,747 | 10 | . | . | . | 680 |
760 Texas A&M University - Corpus Christi | 41,319,432 | . | 37,215,992 | 913,571 | . | 1,420,005 | 565,909 | 1,203,954 |
761 Texas A&M International University | 233,071 | . | 217,516 | 10,000 | . | 5,380 | . | 175 |
763 University of North Texas Health Science Center at Fort | 68,595 | . | 38,595 | . | . | . | . | 30,000 |
765 University of Houston - Victoria | 179,622 | . | 177,354 | . | . | 2,268 | . | . |
771 Texas School for the Blind and Visually Impaired | 1,004 | . | . | . | . | 1,004 | . | 0 |
772 Texas School for the Deaf | 9,459 | . | . | 2,340 | . | 1,119 | . | 6,000 |
781 Texas Higher Education Coordinating Board | 5,934,311 | 3,738,862 | . | 1,881,916 | . | 295 | . | 313,238 |
784 University of Houston - Downtown | 58,468 | . | 58,468 | . | . | . | . | . |
787 Lamar State College - Orange | 56,459 | . | . | . | . | . | 56,459 | . |
788 Lamar State College - Port Arthur | 785 | . | . | . | . | 784 | . | 1 |
789 Lamar Institute of Technology | 808 | . | 533 | . | . | . | . | 275 |
802 Texas Parks and Wildlife Department | 15,499,527 | 1,288,783 | 10,871,515 | 28,542 | . | 764,746 | 1,180,561 | 1,365,379 |
808 Texas Historical Commission | 2,326,055 | 1,802,349 | 376,307 | 106,162 | . | 25,902 | . | 15,335 |
809 State Preservation Board | 193 | . | . | . | . | . | . | 193 |
813 Texas Commission on the Arts | 31,971 | . | 391 | 31,217 | . | . | . | 363 |
902 Comptroller - State Fiscal | 8,526,822 | 4,804,110 | 1,237,441 | 29,572 | . | . | . | 2,455,700 |
907 Comptroller - State Energy Conservation Office | 4,000 | . | . | 4,000 | . | . | . | . |
Region Total | 2,419,084,233 | 741,308,283 | 407,619,625 | 1,080,006,681 | 107,405,454 | 23,323,599 | 3,995,115 | 55,425,476 |