Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 3,255 | . | 3,167 | . | . | 89 | . | . |
102 House of Representatives | 156,400 | . | 155,166 | . | . | 1,234 | . | . |
212 Office of Court Administration | 414,989 | 182,065 | 232,924 | . | . | . | . | . |
241 District Courts - Comptroller's Judiciary Section | 1,880,955 | 690,693 | 1,177,935 | . | . | . | . | 12,328 |
300 Governor - Fiscal | 1,210,981 | 853,930 | 204,895 | 152,156 | . | . | . | . |
301 Governor - Executive | 2,822 | . | . | . | . | 2,822 | . | . |
302 Attorney General of Texas | 36,823,026 | 114,893 | 2,041,853 | 34,005,156 | . | 22,368 | . | 638,7 56 |
303 Texas Facilities Commission | 40,577 | . | 33,706 | . | . | . | . | 6,871 |
304 Comptroller of Public Accounts | 497,816 | . | 466,112 | . | . | 22,150 | . | 9,554 |
305 Texas General Land Office | 8,307,182 | 126,844 | 298,258 | . | . | 2,486,702 | . | 5,395,378 |
306 Texas State Library and Archives Commission | 93,254 | 88,582 | . | . | . | 75 | . | 4,597 |
307 Secretary of State | 192,926 | 41,713 | . | 148 ,093 | . | 3,120 | . | . |
312 Texas State Securities Board | 684 | . | . | . | . | 684 | . | . |
315 Comptroller - Prepaid Higher Education Tuition Board | 707,331 | . | . | . | . | . | . | 707,331 |
320 Texas Workforce Commission | 61,645,872 | 501,556 | 1,058,586 | 60,055,056 | . | 2,649 | . | 28,025 |
323 Teacher Retirement System of Texas | 28,396,305 | . | 27,093,642 | 1,302,663 | . | . | . | . |
325 Fire Fighter's Pension Commissioner | 972 | . | 972 | . | . | . | . | . |
327 Employees Retirement System of Texas | 3,442,882 | . | 2,570,884 | 871,998 | . | . | . | . |
332 Texas Department of Housing and Community Affairs | 5,615,601 | 7,452 | 59,802 | 5,548,347 | . | . | . | . |
357 Texas Department of Rural Affairs | 1,823,683 | 1,274,621 | 468,355 | 79,411 | . | . | . | 1,296 |
360 State Office of Administrative Hearings | 120 | . | . | . | . | . | . | 120 |
362 Texas Lottery Commission | 4,208,367 | 126,629 | 118,819 | . | . | 201 | . | 3,962,718 |
401 Adjutant General's Department | 1,750,220 | . | 212,069 | 774 | . | 22,225 | 1,513,532 | 1,6 20 |
403 Texas Veterans Commission | 139,618 | . | 123,405 | . | . | 13,812 | . | 2,401 |
405 Texas Department of Public Safety | 7,694,531 | 2,539,392 | 5,117,011 | . | . | 21,378 | . | 16,750 |
409 Commission on Jail Standards | 163,848 | . | 163,848 | . | . | . | . | . |
411 Texas Commission on Fire Protection | 51 | . | . | . | . | 51 | . | . |
448 Office of Injured Employee Counsel | 192,008 | . | 192,008 | . | . | . | . | . |
451 Texas Department of Banking | 200 | . | 200 | . | . | . | . | . |
452 Texas Department of Licensing and Regulation | 63,256 | . | 59,830 | . | . | . | . | 3,426 |
454 Texas Department of Insurance | 257,448 | . | 230,397 | . | . | 26,875 | . | 175 |
455 Railroad Commission of Texas | 173,318 | . | 132,447 | . | . | 980 | . | 39,892 |
458 Texas Alcoholic Beverage Commission | 619,624 | . | 574,674 | . | . | 28, 104 | . | 16,846 |
476 Texas Racing Commission | 89,833 | . | 89,833 | . | . | . | . | . |
477 Commission on State Emergency Communications | 1,537,492 | 1,537,492 | . | . | . | . | . | . |
479 State Office of Risk Management | 126,490 | . | 126,490 | . | . | . | . | . |
503 Texas Medical Board | 14,346 | . | 13,950 | . | . | . | . | 396 |
506 University of Texas M.D. Anderson Cancer Center | 311 | . | 311 | . | . | . | . | . |
507 Texas Board of Nursing | 141 | . | . | . | . | . | . | 141 |
529 Health and Human Services Commission | 126,977,391 | . | 5,256,754 | 121,17 9,423 | . | 539,294 | . | 1,920 |
530 Department of Family and Protective Services | 11 ,590,765 | . | 4,688,056 | 6,878,198 | . | 24,364 | . | 147 |
533 Executive Council of Physical and Occupational Therapy E | 3,362 | . | 3,362 | . | . | . | . | . |
537 Department of State Health Services | 13,364,854 | 1,493,720 | 981,658 | 10,854,145 | . | 14,519 | . | 20,812 |
538 Department of Assistive and Rehabilitative Services | 5,934,630 | . | 1,494,604 | 4,436,528 | . | 1,402 | . | 2,096 |
539 Department of Aging and Disability Services | 69,222,994 | 1,230,352 | 866,035 | 67,112,747 | . | 13,837 | . | 24 |
551 Department of Agriculture | 2,601,202 | 224,684 | 52,874 | 2,321,791 | . | 4 | . | 1,850 |
554 Texas Animal Health Commission | 440,297 | . | 313,310 | . | . | 19,679 | 17,265 | 90,043 |
555 Texas AgriLife Extension Service | 412,220 | . | 409,769 | . | . | 2,451 | . | 0 |
556 Texas AgriLife Research | 50,847 | . | 46,864 | . | . | 3,904 | . | 80 |
557 Texas Veterinary Medical Diagnostic Laboratory | 127,646 | . | 122,844 | . | . | 4,706 | . | 96 |
576 Texas Forest Service | 482,014 | 463,074 | 17,654 | . | . | . | . | 1,286 |
580 Texas Water Development Board | 310,207 | 259,564 | 50,644 | . | . | . | . | . |
582 Texas Commission on Environmental Quality | 1,751,757 | 698,747 | . | . | . | . | . | 1,053,010 |
592 Soil and Water Conservation Board | 314,738 | 196,672 | 44,941 | 67,156 | . | 345 | . | 5,624 |
601 Texas Department of Transportation | 45,362,378 | 3,219,641 | 13,498,616 | 401,936 | 19,272,825 | 8,744, 700 | 91,696 | 132,964 |
608 Texas Department of Motor Vehicles | 62,261 | 62,261 | . | . | . | . | . | . |
665 Texas Juvenile Probation Commission | 2 ,015,870 | 2,015,870 | . | . | . | . | . | . |
694 Texas Youth Commission | 97,083 | . | 2,100 | . | . | 9,376 | . | 85,606 |
696 Texas Department of Criminal Justice | 28,638,839 | 3,488,519 | 21,208,480 | . | . | 2,923,086 | . | 1,018,754 |
701 Texas Education Agency | 159,021,765 | 158,467,589 | 211 ,913 | 342,262 | . | . | . | . |
704 Public Community/Junior Colleges | 6,4 02,864 | 6,402,864 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 10,997 | . | . | . | . | 2,195 | . | 8,802 |
710 Texas A&M University System | 385 | . | . | . | . | . | . | 385 |
713 Tarleton State University | 285 | . | . | . | . | . | . | 285 |
715 Prairie View A&M University | 6,768 | . | . | 6,768 | . | . | . | . |
717 Texas Southern University | 5,360 | . | . | . | . | . | . | 5,360 |
719 Texas State Technical College System | 83,850 | . | 65,412 | . | . | 2,956 | 1,899 | 13,583 |
720 University of Texas System | 570 | . | . | . | . | . | . | 570 |
721 University of Texas at Austin | 50,331 | . | 46,181 | . | . | . | . | 4,15 0 |
723 University of Texas Medical Branch at Galveston | 632,138 | . | 631,750 | . | . | 378 | . | 10 |
730 University of Houston | 61,867 | . | 61,867 | . | . | . | . | . |
731 Texas Woman's University | 100,185 | . | 99,865 | . | . | . | . | 320 |
732 Texas A&M Universit y - Kingsville | 2,930 | . | . | 100 | . | 664 | . | 2,166 |
733 Texas Tech University | 18,175 | . | . | 18,175 | . | . | . | . |
734 Lamar University | 42,135 | . | 42,090 | . | . | . | . | 45 |
743 University of Texas at San Antonio | 32,616 | . | 32,616 | . | . | . | . | . |
745 University of Texas Health Science Center at San Antonio | 1,286 | . | 267 | . | . | 710 | . | 309 |
747 University of Texas at Brownsville | 15,200 | . | . | . | . | . | . | 15,200 |
750 University of Texas at Tyler | 548 | . | 548 | . | . | . | . | . |
752 University of North Texas | 26,194 | . | 17,038 | 3, 969 | . | 5,187 | . | . |
753 Sam Houston State University | 6,862 | . | 6,669 | . | . | . | . | 193 |
754 Texas State University - San Marcos | 97,278 | . | 89,278 | . | . | . | . | 8,000 |
756 Sul Ross State University | 51,663 | . | 51,663 | . | . | . | . | . |
759 University of Houston - Clear Lake | 45 | . | . | . | . | . | . | 45 |
760 Texas A&M University - Corpus Christi | 36,272 | . | 3,548 | . | . | . | 23,525 | 9,199 |
761 Texas A&M International University | 9,68 5 | . | . | . | . | 9,585 | . | 100 |
764 Texas A&M University - Texarkana | 285 | . | . | . | . | . | . | 285 |
765 University of Houston - Victoria | 4,734,645 | . | 4,364,983 | 1,200 | . | 54,524 | 269,049 | 44,888 |
770 Texas A&M University - Central Texas | 185 | . | . | . | . | . | . | 185 |
771 Texas School for the Blind and Visually Impaired | 28,278 | . | 500 | . | . | 27,545 | . | 233 |
781 Texas Higher Education Coordinating Board | 1,551,904 | 1,069,318 | 150,450 | 332,103 | . | . | . | 33 |
802 Texas Parks and Wildlife Department | 4,035,090 | 2,000 | 3,319,854 | 43,840 | . | 391,780 | 101,416 | 176,200 |
808 Texas Historical Commission | 3,362 ,933 | 3,273,124 | 46,448 | 21,000 | . | 21,082 | . | 1,279 |
809 State Preservation Board | 62 | . | . | . | . | . | . | 62 |
813 Texas Commission on the Arts | 24,652 | . | . | 24,652 | . | . | . | . |
902 Comptroller - State Fiscal | 2,449,852 | 1,086,136 | 228,114 | 1,794 | . | . | . | 1,133,808 |
907 Comptroller - State Energy Conservation Office | 13,871 | 13,871 | . | . | . | . | . | . |
Region Total | 660,970,100 | 191,753,8 66 | 101,551,167 | 316,211,440 | 19,272,825 | 15,473,794 | 2,018,382 | 14,688,627 |