Agency | Total | Inter governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 288,949 | . | 258,134 | . | . | 29,315 | . | 1,500 |
102 House of Representatives | 238,829 | . | 215,619 | . | . | 22,045 | . | 1,165 |
103 Texas Legislative Council | 601 | . | . | . | . | 601 | . | . |
105 Legislative Reference Library | 180 | . | . | . | . | 180 | . | . |
116 Sunset Advisory Commission | 68,582 | . | 68 ,497 | . | . | 84 | . | . |
201 Supreme Court | 1,073 | . | 1,073 | . | . | . | . | . |
212 Office of Court Administration | 969,652 | 520,927 | 447,676 | . | . | . | . | 1,048 |
227 Court of Appeals - Seventh Court of Appeals District | 1,640,214 | . | 1,635,832 | . | . | 1,960 | . | 2,423 |
231 Court of Appeals - Eleventh Court of Appeals District | 733 | . | . | . | . | 733 | . | . |
241 District Courts - Comptroller's Judiciary Section | 5,780,394 | 1,783,868 | 3,944,807 | . | . | . | . | 51,719 |
300 Governor - Fiscal | 1,753,626 | 1,102,148 | 87,148 | 552,167 | . | . | . | 12,164 |
302 Attorney General of Texas | 522,553,633 | 280,611 | 1,463,837 | 518,742,971 | . | 127,1 55 | . | 1,939,060 |
303 Texas Facilities Commission | 245,061 | . | . | . | . | 184,223 | 18,070 | 42,768 |
304 Comptroller of Public Accounts | 1,430,234 | . | 1,377,999 | . | . | 37,064 | . | 15,172 |
305 Texas General Land Office | 2,499,581 | . | 152,674 | . | . | 3,291 | . | 2,343,616 |
306 Texas State Library and Archives Commission | 696,975 | 658,673 | 4,023 | 4 ,424 | . | 18,048 | . | 11,807 |
307 Secretary of State | 168,041 | 160,526 | 387 | 4,268 | . | 2,860 | . | . |
312 Texas State Securities Board | 3,032 | . | . | . | . | 280 | . | 2,752 |
315 Comptroller - Prepaid Higher Education Tuition Board | 930,144 | . | . | . | . | . | . | 930,144 |
320 Texas Workforce Commission | 61,559,892 | 277,722 | 1,738,258 | 59,451,712 | . | 40,826 | . | 51,375 |
323 Teacher Retirement System of Texas | 71,565,779 | . | 67,704,291 | 3,861,488 | . | . | . | . |
325 Fire Fighters' Penson Commissioner | 6,309 | . | 6,309 | . | . | . | . | . |
327 Employees Retirement System of Texas | 11,160,223 | . | 8,554,280 | 2,605,943 | . | . | . | . |
329 Texas Real Estate Commission | 100,000 | . | . | . | . | . | . | 100,000 |
332 Texas Department of Housing and Community Affairs | 9,881,070 | 137,188 | . | 9,518,882 | . | . | . | 225,000 |
338 State Pension Review Board | 2,350 | . | 2,258 | . | . | 92 | . | . |
357 Texas Department of Rural Affairs | 3,305,712 | 2,801,608 | 166,120 | 337,984 | . | . | . | . |
362 Texas Lottery Commission | 6,779,161 | 214,360 | 121,801 | . | . | 8,534 | . | 6,434,466 |
401 Adjutant General's Department | 239,796 | . | 24,603 | 3,271 | . | 210,203 | . | 1,719 |
403 Texas Veterans Commission | 244,451 | . | 137,943 | 91,863 | . | 8,995 | . | 5,651 |
405 Texas Department of Public Safety | 18,099,215 | 3,325,727 | 14,671,253 | . | . | 68,199 | . | 34,035 |
407 Commission on Law Enforcement Officer Standards and Educ | 3,878 | . | 3,878 | . | . | . | . | . |
409 Commission on Jail Standards | 2, 735 | . | 2,735 | . | . | . | . | . |
448 Office of Injured Employee Counsel | 128,962 | . | 128,962 | . | . | . | . | . |
452 Texas Department of Licens ing and Regulation | 78,902 | . | 78,168 | . | . | . | . | 735 |
454 Texas Department of Insurance | 602,901 | . | 539,454 | . | . | 30,901 | . | 32,546 |
455 Railroad Commission of Texas | 1,298,573 | . | 1,038,968 | . | . | 21,899 | . | 237,706 |
457 Texas State Board of Public Accountancy | 11, 772 | . | 11,772 | . | . | . | . | . |
458 Texas Alcoholic Beverage Commission | 965,127 | 1,000 | 917,325 | . | . | 40,190 | . | 6,612 |
460 Texas Board of Professional Engineers | 2,043 | . | 2,043 | . | . | . | . | . |
477 Commission on State Emergency Communications | 3,200,370 | 3,200,370 | . | . | . | . | . | . |
479 State Office of Risk Management | 411,191 | . | 411,191 | . | . | . | . | . |
503 Texas Medical Board | 29,168 | . | 27,254 | . | . | . | . | 1,913 |
504 Texas State Board of Dental Examiners | 2,935 | . | 2,935 | . | . | . | . | . |
506 University of Texas M.D. Anderson Cancer Center | 195 | . | 195 | . | . | . | . | . |
507 Texas Board of Nursing | 11 | . | . | . | . | . | . | 11 |
513 Texas Funeral Service Commission | 1,319 | . | 1,319 | . | . | . | . | . |
529 Health and Human Services Commission | 263,472,817 | . | 8,722,716 | 252,068, 443 | . | 2,478,242 | . | 203,416 |
530 Department of Family and Protective Services | 23,1 61,472 | . | 13,525,557 | 9,604,286 | . | 6,572 | . | 25,057 |
533 Executive Council of Physical and Occupational Therapy E | 1,190 | . | 1,190 | . | . | . | . | . |
537 Department of State Health Services | 27,967,358 | 2,790,849 | 2,632,509 | 22,126,250 | . | 248,074 | . | 169,675 |
538 Department of Assistive and Rehabilitative Services | 7,805,995 | . | 1,888,996 | 5,913,950 | . | 1,155 | . | 1,893 |
539 Department of Aging and Disability Services | 93,773,728 | 1,914,149 | 2,707,579 | 89,015,807 | . | 66,609 | . | 69,584 |
551 Department of Agriculture | 5,486,981 | 302,672 | 383,059 | 4,767,765 | . | 16,408 | . | 17,076 |
554 Texas Animal Health Commission | 668,969 | . | 512,133 | . | . | 11,591 | . | 145,245 |
555 Texas Agri Life Extension Service | 2,417,563 | . | 2,354,976 | . | . | 45,454 | 12,633 | 4,500 |
556 Texas AgriLife Research | 1,820,826 | . | 1,497,869 | . | . | 272,188 | 13,953 | 36,817 |
557 Texas Veterinary Medical Diagnostic Laboratory | 354 ,526 | . | 320,498 | . | . | 33,495 | . | 533 |
576 Texas Forest Service | 1,016,864 | 960,123 | 34,998 | . | . | 19,836 | . | 1,908 |
580 Texas Water Development Board | 1,207,630 | 203,031 | 4,598 | . | . | . | . | 1,000,000 |
582 Texas Commission on Environmental Quality | 7,914,350 | 291, 896 | 2,367,770 | . | . | 38,302 | . | 5,216,381 |
592 Soil and Water Conservation Board | 715,624 | 471,815 | 111,505 | 127,237 | . | . | . | 5,068 |
601 Texas Department of Transportation | 134,762,719 | 5,182,817 | 30,177,823 | 87,758 | 84,785,044 | 14,083,647 | -43,901 | 489,531 |
608 Texas Department of Motor Vehicles | 284,965 | . | 281,970 | . | . | 2,996 | . | . |
665 Texas Juvenile Probation Commission | 4,011,253 | 4,009,837 | 740 | . | . | . | . | 677 |
694 Texas Youth Commission | 78,838 | . | 33,696 | . | . | 13, 560 | . | 31,582 |
696 Texas Department of Criminal Justice | 123,593,882 | 3,413,564 | 114,926,873 | . | . | 5,099,673 | 0 | 153,772 |
701 Texas Education Agency | 438,127,291 | 438,037,563 | 6,238 | 83,489 | . | . | . | . |
704 Public Community/Junior Colleges | 20,976,076 | 20,976,076 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 117,591 | . | 117,591 | . | . | . | . | . |
710 Texas A&M University System | 307,651 | . | 307,381 | . | . | . | . | 270 |
711 Texas A&M University (Main University) | 71,059 | . | 71,059 | . | . | . | . | . |
712 Texas Engineering Experiment Station | 33,350 | . | 33,350 | . | . | . | . | . |
713 Tarleton State University | 37,107 | . | 36,732 | . | . | . | . | 375 |
714 University of Texas at Arlington | 868 | . | 868 | . | . | . | . | . |
715 Prairie View A&M University | 3,200 | . | . | 3,200 | . | . | . | . |
719 Texas State Technical College System | 2,430 | . | . | . | . | 1,260 | . | 1,170 |
721 University of Texas at Austin | 192,939 | . | 157,189 | . | . | 33,750 | . | 2,000 |
723 University of Texas Medical Branch at Galveston | 37,080 | . | 37,080 | . | . | . | . | . |
729 University of Texas Southwestern Medical Center at Dalla | 41,378 | . | 41,378 | . | . | . | . | . |
730 University of Houston | 102,471 | . | 102,471 | . | . | . | . | . |
731 Texas Woman's University | 76,729 | . | 76,729 | . | . | . | . | . |
733 Texas Tech University | 2,760,954 | . | 765,288 | 52,106 | . | 56,152 | 1,819,688 | 67,719 |
735 Midwestern State University | 10,521 | . | 10,521 | . | . | . | . | . |
736 University of Texas - Pan American | 41,383 | . | 40,095 | . | . | . | . | 1,288 |
737 Angelo State University | 7,736 | . | . | . | . | 7,614 | . | 122 |
739 Texas Tech University Health Sciences Center | 5,278,075 | . | 5,108, 861 | . | . | -137,968 | -186,395 | 493,577 |
742 University of Texas of the Permian Basin | 119,897 | . | 119,897 | . | . | . | . | . |
743 University of Texas at San Antonio | 27,914 | . | 27,914 | . | . | . | . | . |
744 University of Texas Health Science Center at Houston | 79,214 | . | 79,214 | . | . | . | . | . |
745 University of Texas Health Science Center at San Antonio | 82,868 | . | 82,868 | . | . | . | . | . |
750 University of Texas at Tyler | 51,977 | . | 51,977 | . | . | . | . | . |
752 University of North Texas | 151,715 | . | 147,529 | 4,186 | . | . | . | . |
753 Sam Houston State University | 57,726 | . | 53,244 | . | . | . | . | 4,482 |
754 Texas State University - San Marcos | 115,769 | . | 113,769 | . | . | . | . | 2,000 |
755 Stephen F. Austin State University | 180,011 | . | 180,011 | . | . | . | . | . |
756 Sul Ross State University | 77,990 | . | 77,840 | . | . | . | . | 150 |
757 West Texas A&M University | 29,909,496 | . | 28,954,716 | 38,039 | . | 269,304 | 90,196 | 557,241 |
759 University of Houston - Clear Lake | 1,944 | . | 1,859 | . | . | . | . | 85 |
760 Texas A&M University - Corpus Christi | 135,565 | . | 135,565 | . | . | . | . | . |
764 Texas A&M University - Texarkana | 150 | . | . | . | . | . | . | 150 |
765 University of Houston - Victoria | 384,827 | . | 384,827 | . | . | . | . | . |
769 University of North Texas System | 197,309 | . | 197,309 | . | . | . | . | . |
770 Texas A&M University - Central Texas | 150 | . | . | . | . | . | . | 150 |
771 Texas School for the Blind and Visually Impaired | 530 | . | . | . | . | . | . | 530 |
772 Texas School for the Deaf | 2,843 | . | . | 983 | . | . | . | 1,861 |
773 University of North Texas - Dallas | 72,467 | . | 72,467 | . | . | . | . | . |
781 Texas Higher Education Coordinating Board | 3,760,783 | 2,879,020 | 85, 603 | 96,147 | . | 1,003 | . | 699,010 |
788 Lamar State College - Port Arthur | 40,553 | . | 40,553 | . | . | . | . | . |
802 Texas Parks and Wildlife Department | 3,967,308 | 294,911 | 3,104,656 | 3,247 | . | 335,230 | 119,714 | 109,551 |
808 Texas Historical Commission | 3,779,500 | 3,756,640 | 1,511 | 20,925 | . | . | . | 424 |
809 State Preservation Board | 6,854 | . | . | . | . | 6,525 | . | 329 |
813 Texas Commission on the Arts | 143,516 | . | 237 | 141,488 | . | . | . | 1,792 |
902 Comptroller - State Fiscal | 6,093,818 | 3,857,677 | 706,843 | 21,405 | . | . | . | 1,507,893 |
907 Comptroller - State Energy Conservation Office | 1,732,502 | 1,732, 502 | . | . | . | . | . | . |
Region Total | 1,948,872,204 | 505,539,869 | 329,971,314 | 979,351,681 | 84,785,044 | 23,868,349 | 1,843,958 | 23,511,989 |