Agency | Total | Inter-governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 304,996 | . | 262,589 | . | . | 42,407 | . | . |
102 House of Representatives | 478,943 | . | 442,589 | . | . | 34,903 | . | 1,450 |
103 Texas Legislative Council | 77,215 | . | 77,158 | . | . | 57 | . | . |
105 Legislative Reference Library | 235 | . | . | . | . | 235 | . | . |
201 Supreme Court | 70,453 | . | 5,453 | 65,000 | . | . | . | . |
211 Court of Criminal Appeals | 826 | . | 826 | . | . | . | . | . |
212 Office of Court Administration | 1,259,169 | 807,802 | 445,233 | . | . | 1,588 | . | 4,546 |
221 Court of Appeals - First Court of Appeals District | 310 | . | . | . | . | . | . | 310 |
226 Court of Appeals - Sixth Court of Appeals District | 169,524 | . | 169,469 | . | . | . | . | 55 |
232 Court of Appeals - Twelfth Court of Appeals District | 1,560,232 | . | 1,551,314 | . | . | 6,008 | . | 2,910 |
241 District Courts - Comptroller's Judiciary Section | 7,141,815 | 2,050,233 | 5,035,433 | . | . | . | . | 56,149 |
242 State Commission on Judicial Conduct | 3,535 | . | 3,535 | . | . | . | . | . |
300 Governor - Fiscal | 2,778,716 | 1,932,171 | 214,910 | 631,634 | . | . | . | . |
302 Attorney General of Texas | 172,096,902 | 370,147 | 6,484,551 | 162,137,472 | . | 481,256 | . | 2,623,476 |
303 Texas Facilities Commission | 5,893 | . | . | . | . | 5,755 | . | 138 |
304 Comptroller of Public Accounts | 3,407,517 | . | 3,116,158 | . | . | 249,550 | . | 41,808 |
305 Texas General Land Office | 18,924,114 | . | . | . | . | 5,169 | . | 18,918,945 |
306 Texas State Library and Archives Commission | 214,994 | 152,887 | . | 59,962 | . | 893 | . | 1,252 |
307 Secretary of State | 563,026 | 139,396 | . | 414,315 | . | 8,949 | . | 367 |
308 State Auditor | 500 | . | 500 | . | . | . | . | . |
312 Texas State Securities Board | 339 | . | 339 | . | . | . | . | . |
313 Department of Information Resources | 2,250 | . | . | . | . | . | . | 2,250 |
315 Comptroller - Prepaid Higher Education Tuition Board | 2,862,919 | . | . | . | . | . | . | 2,862,919 |
320 Texas Workforce Commission | 276,547,537 | 323,612 | 2,794,054 | 273,269,960 | . | 67,102 | . | 92,809 |
323 Teacher Retirement System of Texas | 129,894,538 | . | 124,215,481 | 5,678,064 | . | 993 | . | . |
327 Employees Retirement System of Texas | 19,934,625 | . | 15,331,888 | 4,592,504 | . | 10,233 | . | . |
329 Texas Real Estate Commission | 54,822 | . | 54,57 9 | . | . | 100 | . | 143 |
332 Texas Department of Housing and Community Affairs | 1,995,981 | 1,267,480 | 154,526 | 546,327 | . | 7,712 | . | 19,936 |
357 Texas Department of Rural Affairs | 5,900,682 | 4,363,816 | 1,368,486 | 162,247 | . | 91 | . | 6,043 |
362 Texas Lottery Commission | 8,184,727 | 293,660 | 167,637 | . | . | 7,337 | . | 7,716,093 |
370 Texas Residential Construction Commission | 1,113 | . | 1,113 | . | . | . | . | . |
401 Adjutant General's Department | 948,518 | . | 200,911 | 5,584 | . | 29,047 | 653,124 | 59,853 |
403 Texas Veterans Commission | 360,323 | 8,525 | 268,810 | . | . | 73,079 | . | 9,909 |
405 Texas Department of Public Safety | 25,999,476 | 5,475,339 | 18,927,862 | . | . | 441,448 | 1,250 | 1,153,576 |
407 Commission on Law Enforcement Officer Standards and Educ | 81,773 | . | 75,766 | . | . | 95 | . | 5,912 |
411 Texas Commission on Fire Protection | 3,266 | . | 3, 266 | . | . | . | . | . |
448 Office of Injured Employee Counsel | 386,885 | . | 386,885 | . | . | . | . | . |
452 Texas Department of Licensing and Regulation | 246,559 | . | 246,102 | . | . | 28 | . | 429 |
454 Texas Department of Insurance | 1,082,663 | . | 991,386 | . | . | 76,265 | . | 15,011 |
455 Railroad Commission of Texas | 3,095,795 | . | 2,051,404 | . | . | 56,151 | . | 988,239 |
456 Board of Plumbing Examiners | 2,238 | . | 2,238 | . | . | . | . | . |
457 Texas State Board of Public Accountancy | 9,9 87 | . | 9,987 | . | . | . | . | . |
458 Texas Alcoholic Beverage Commission | 1,095,606 | . | 1,052,631 | . | . | 38,607 | . | 4,367 |
460 Texas Board of Professional Engineers | 400 | . | . | . | . | . | . | 400 |
464 Texas Board of Professional Land Surveying | 1,617 | . | 1,617 | . | . | . | . | . |
477 Commission on State Emergency Communications | 5,034,818 | 5,030,277 | 4,451 | . | . | . | . | 90 |
479 State Office of Risk Management | 1,549,205 | . | 1,549,205 | . | . | . | . | . |
503 Texas Medical Board | 97,685 | . | 96,238 | . | . | . | . | 1,448 |
504 Texas State Board of Dental Examiners | 10,744 | . | 9,816 | . | . | 928 | . | . |
506 University of Texas M.D. Anderson Cancer Center | 93,215 | . | 93,215 | . | . | . | . | . |
507 Texas Board of Nursing | 708 | . | . | . | . | . | . | 708 |
514 Texas Optometry Board | 1,452 | . | 1 ,452 | . | . | . | . | . |
515 Texas State Board of Pharmacy | 246 | . | . | . | . | . | . | 246 |
520 Board of Examiners of Psychologists | 100 | . | 100 | . | . | . | . | . |
529 Health and Human Services Commission | 605,933,211 | 2,300,451 | 21,703,853 | 580,147,466 | . | 1,494,540 | . | 286,900 |
530 Department of Family and Protective Services | 44,711,357 | . | 20,560,537 | 23,966,988 | . | 169,894 | . | 13,938 |
537 Department of State Health Services | 115,138,001 | 3,605,236 | 55,407,175 | 52,201,921 | . | 2,640,726 | . | 1,282,944 |
538 Department of Assistive and Rehabilitative Services | 16,442,707 | . | 3,853,010 | 12,563,858 | . | 1,698 | . | 24,141 |
539 Department of Aging and Disability Services | 337,235,546 | 4,241,529 | 11,958,777 | 320,415,593 | . | 92,808 | . | 526,840 |
542 Cancer Prevention and Research Institute of Texas | 120,391 | . | . | 120,391 | . | . | . | . |
551 Department of Agriculture | 5,749,021 | 584,190 | 823,132 | 3,586,198 | . | 21,491 | . | 734,009 |
554 Texas Animal Health Commission | 977,527 | . | 724,322 | . | . | 6,322 | 24,293 | 222,591 |
555 Texas AgriLife Extension Service | 1,712,888 | . | 1,667,013 | . | . | 42,898 | . | 2,977 |
556 Texas AgriLife Research | 946,098 | . | 899,007 | . | . | 35,695 | 0 | 11,396 |
557 Texas Veterinary Medical Diagnostic Laboratory | 28,722 | . | 28,722 | . | . | . | . | . |
576 Texas Forest Service | 3,891,935 | 2,066,825 | 1,667,732 | . | . | 135,212 | 3,500 | 18,666 |
578 Texas State Board of Veterinary Medical Examiners | 58,226 | . | 58,226 | . | . | . | . | . |
580 Texas Water Development Board | 63,291 | . | 63,291 | . | . | . | . | . |
582 Texas Commission on Environmental Quality | 5,879,495 | 956,015 | 3,596,807 | . | . | 152,805 | . | 1,173,868 |
592 Soil and Water Conservation Board | 342,365 | 129,232 | 68,521 | 144,012 | . | . | . | 600 |
601 Texas Department of Transportation | 25 0,215,995 | 12,548,608 | 29,485,821 | 604,339 | 172,249,449 | 26,827,993 | 18,408 | 8,481,377 |
608 Texas Department of Motor Vehicles | 747,311 | 283,252 | 463,291 | . | . | 118 | . | 650 |
665 Texas Juvenile Probation Commission | 5,619,145 | 5,618, 463 | . | . | . | . | . | 682 |
694 Texas Youth Commission | 2,929,614 | . | 2,348,965 | . | . | 27,519 | . | 553,130 |
696 Texas Department of Criminal Justice | 221,971,718 | 7,046,266 | 164,787,974 | . | . | 3,212,481 | 24,020 | 46,900,978 |
701 Texas Education Agency | 641,376,925 | 640,213,239 | 105,473 | 972,508 | . | 1,301 | . | 84,404 |
704 Public Community/Junior Colleges | 45,475,140 | 45,475,140 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 74,434 | . | 73,615 | . | . | 569 | . | 250 |
710 Texas A&M University System | 67,983 | . | 36,594 | . | . | 4,5 38 | 19,500 | 7,351 |
711 Texas A&M University (Main University) | 270,528 | . | 253,345 | . | . | 16,387 | . | 797 |
713 Tarleton State University | 364 | . | . | . | . | 124 | . | 240 |
714 University of Texas at Arlington | 110,301 | . | 110,301 | . | . | . | . | . |
715 Prairie View A&M University | 92,171 | . | 62,707 | 21,982 | . | 573 | . | 6,910 |
716 Texas Engineering Extension Service | 9,747 | . | . | . | . | . | . | 9,747 |
718 Texas A&M University at Galveston | 580 | . | 580 | . | . | . | . | . |
719 Texas State Technical College System | 4,595,400 | . | 4,261,649 | . | . | 147,812 | 41,600 | 144,339 |
720 University of Texas System | 84,109 | . | 84,109 | . | . | . | . | . |
721 University of Texas at Austin | 476,212 | . | 458,461 | . | . | 9,791 | . | 7,960 |
723 University of Texas Medical Branch at Galveston | 308,638 | . | 301,348 | . | . | 7,280 | . | 10 |
724 University of Texas at El Paso | 83,544 | . | 83,544 | . | . | . | . | . |
729 University of Texas Southwestern Medical Center at Dalla | 58,292 | . | 58,292 | . | . | . | . | . |
730 University of Houston | 121,411 | . | 43,167 | . | . | 78,244 | . | . |
731 Texas Woman's University | 63,591 | . | 59,434 | 4,157 | . | . | . | . |
732 Texas A&M University - Kingsville | 52,692 | . | 52,692 | . | . | . | . | . |
733 Texas Tech University | 33,571 | . | 8,847 | 19,815 | . | . | . | 4,909 |
734 Lamar University | 57,885 | . | 57,885 | . | . | . | . | . |
737 Angelo State University | 95 | . | . | . | . | . | . | 95 |
738 University of Texas at Dallas | 193,254 | . | 193,104 | . | . | 150 | . | . |
739 Texas Tech University Health Sciences Center | 9,062 | . | 6,902 | . | . | . | . | 2,160 |
742 University of Texas of the Permian Basin | 1,200 | . | . | . | . | . | . | 1,200 |
743 University of Texas at San Antonio | 82,422 | . | 82,422 | . | . | . | . | . |
744 University of Texas Health Science Center at Houston | 199,480 | . | 199,480 | . | . | . | . | . |
745 University of Texas Health Science Center at San Antonio | 79,598 | . | 79,598 | . | . | . | . | . |
747 University of Texas at Brownsville | 28,645 | . | 28,645 | . | . | . | . | . |
750 University of Texas at Tyler | 21,545,586 | . | 21 ,525,441 | . | . | 4,866 | . | 15,279 |
751 Texas A&M University - Commerce | 276,244 | . | 240,186 | . | . | 14,227 | . | 21,831 |
752 University of North Texas | 177,983 | . | 116,584 | 54,307 | . | . | 5,249 | 1,842 |
753 Sam Houston State University | 286,731 | . | 270,216 | . | . | 588 | 10,912 | 5,015 |
754 Texas State University - San Marcos | 42,486 | . | 40,486 | . | . | . | . | 2,000 |
755 Stephen F. Austin State University | 1,329,060 | . | 603,221 | . | . | 32,078 | 4,900 | 688,861 |
756 Sul Ross State University | 4,567 | . | 314 | . | . | . | . | 4,253 |
757 West Texas A&M University | 600 | . | . | 600 | . | . | . | . |
759 University of Houston - Clear Lake | 25,148 | . | 25,148 | . | . | . | . | . |
760 Texas A&M University - Corpus Christi | 94,379 | . | 94,379 | . | . | . | . | . |
761 Texas A&M International University | 75 | . | . | . | . | . | . | 75 |
763 University of North Texas Health Science Center at Fort | 190,840 | . | 181,584 | . | . | 1,229 | . | 8,028 |
764 Texas A&M University - Texarkana | 123,223 | . | 94,705 | 18 ,250 | . | 3,225 | . | 7,043 |
771 Texas School for the Blind and Visually Impaired | 5,198 | . | 4,434 | . | . | . | . | 764 |
772 Texas School for the Deaf | 15,919 | . | 1,774 | 7,929 | . | . | . | 6,215 |
781 Texas Higher Education Coordinating Board | 16,723,808 | 7,089,411 | 89,225 | 8,306,783 | . | . | . | 1,238,390 |
785 University of Texas Health Science Center at Tyler | 24,817,973 | . | 22,923,030 | . | . | 450,923 | . | 1,444,019 |
802 Texas Parks and Wildlife Department | 16,008,824 | 725,282 | 11,219,809 | 194,928 | . | 875,479 | 2,438,355 | 554,972 |
808 Texas Historical Commission | 1,429,323 | 331,566 | 376,245 | 923 | . | 71,749 | 596,300 | 52,541 |
809 State Preservation Board | 894 | . | 288 | . | . | 469 | . | 137 |
813 Texas Commission on the Arts | 129,627 | . | 543 | 129,084 | . | . | . | . |
902 Comptroller - State Fiscal | 9,381,525 | 3,818,830 | 1,544,288 | 24,891 | . | . | . | 3,993,516 |
907 Comptroller - State Energy Conservation Office | 189,875 | 40, 303 | . | 149,572 | . | . | . | . |
Region Total | 3,102,063,455 | 759,289,183 | 57 4,091,436 | 1,451,219,564 | 172,249,449 | 38,229,788 | 3,841,411 | 103,142,626 |