Agency | Total | Inter governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 126,220 | . | 118,561 | . | . | 7,659 | . | . |
102 House of Representatives | 168,583 | . | 165,590 | . | . | 2,961 | . | 31 |
1 03 Texas Legislative Council | 500 | . | . | . | . | . | . | 500 |
105 Legislative Reference Library | 177 | . | . | . | . | 177 | . | . |
212 Office of Court Administration | 802,582 | 748,648 | 53,933 | . | . | . | . | . |
213 State Prosecuting Attorney, Office of | 322 | . | . | . | . | 322 | . | . |
226 Court of Appeals - Sixth Court of Appeals District | 1,323,112 | . | 1,318,572 | . | . | 3,665 | . | 875 |
241 District Courts - Co mptroller's Judiciary Section | 3,197,844 | 857,066 | 2,334,133 | . | . | . | . | 6,646 |
300 Governor - Fiscal | 2,226,373 | 1,735,133 | 100,442 | 390,797 | . | . | . | . |
302 Attorney General of Texas | 164,880,451 | 166,610 | 2,180,174 | 162,001,739 | . | 79,056 | . | 452,871 |
303 Texas Facilities Commission | 14,077 | . | . | . | . | 14,034 | . | 43 |
304 Comptroller of Public Accounts | 112,278 | . | 107,545 | . | . | . | . | 4,7 34 |
305 Texas General Land Office | 4,048,632 | . | . | . | . | 25 | . | 4,048,607 |
306 Texas State Library and Archives Commission | 90,121 | 72,899 | . | 17,222 | . | . | . | . |
307 Secretary of State | 120,462 | 104,534 | 301 | 12,214 | . | 3,414 | . | . |
315 Comptro ller - Prepaid Higher Education Tuition Board | 158,178 | . | . | . | . | . | . | 158,178 |
320 Texas Workforce Commission | 78,532,104 | 397,685 | 901,049 | 77,163,930 | . | 38,913 | . | 30,527 |
323 Teacher Retirement System of Texas | 82,179,573 | . | 80,094,326 | 2,085,247 | . | . | . | . |
327 Employees Retirement System of Texas | 5,275,997 | . | 3,899,871 | 1,376,126 | . | . | . | . |
332 Texas Dep artment of Housing and Community Affairs | 8,282,588 | 1,598,097 | 1,212 | 5,198,951 | . | . | . | 1 ,484,328 |
356 Texas Ethics Commission | 2,668 | . | 2,668 | . | . | . | . | . |
357 Texas Department of Rural Affairs | 7,517,906 | 7,287,786 | . | 230,019 | . | . | . | 102 |
362 Texas Lottery Commission | 5,607,764 | 109,282 | . | . | . | . | . | 5,498,482 |
401 Adjutant General& #39;s Department | 387,319 | . | 259,955 | . | . | 124,881 | . | 2,483 |
403 Texas Veterans Commission | 233,215 | . | 185,519 | . | . | 43,065 | . | 4,631 |
405 Texas Department of Public Safety | 13,557,836 | 1,426,343 | 9,239,780 | 18,792 | . | 2,843,554 | . | 29,368 |
452 Texas Department of Licensin g and Regulation | 506 | . | . | . | . | . | . | 506 |
454 Te xas Department of Insurance | 12,032 | . | . | . | . | 7,995 | . | 4,037 |
455 Railroad Commission of Texas | 72,278 | . | 43,449 | . | . | . | . | 28,829 |
457 Texas State Board of Public Accountancy | 11,670 | . | 11,670 | . | . | . | . | . |
458 Texas Alcoholic Beverage Commission | 143,278 | . | 143,178 | . | . | 100 | . | . |
464 Texas Board of Professional Land Surveying | 878 | . | 878 | . | . | . | . | . |
469 Credit Union Department | 598 | . | 598 | . | . | . | . | . |
477 C ommission on State Emergency Communications | 1,677,862 | 1,677,862 | . | . | . | . | . | . |
479 State Office of Risk Management | 380,815 | . | 380,815 | . | . | . | . | . |
503 Texas Medical Board | 28,220 | . | 27,719 | . | . | . | . | 501 |
504 Texas State Board of Dental Examiners | 443 | . | . | . | . | . | . | 443 |
507 Texas Board of Nursing | 1,088 | . | . | . | . | . | . | 1,088 |
513 Texas Funeral Service Commission | 3,090 | . | 3,090 | . | . | . | . | . |
520 Board of Examin ers of Psychologists | 150 | . | 150 | . | . | . | . | . |
529 Health and Human Services Commission | 259,693,943 | . | 5,598,809 | 253,343,438 | . | 690,920 | . | 60,775 |
530 Department of Family and Protective Services | 10,186,282 | . | 7,305,790 | 2,876,844 | . | 2,586 | . | 1,061 |
537 Department of State Health Services | 11,402,635 | 1,373,717 | 1,791,977 | 7,420,650 | . | 728,163 | . | 88,127 |
538 Department of Assistive and Rehabilitative Services | 4,112,784 | . | 1,261,757 | 2,847,105 | . | 3,013 | . | 910 |
539 Department of Aging and Disability Services | 121,126,977 | 1,666,5 53 | 4,060,108 | 114,431,043 | . | 893,821 | . | 75,452 |
542 Cancer Prevention and Rese arch Institute of Texas | 44,672 | . | . | 44,672 | . | . | . | . |
551 Department of Agriculture | 2,000,237 | 233,366 | 48,027 | 1,718,801 | . | 3 | . | 40 |
554 Texas Animal Health Commission | 696,133 | . | 493,677 | . | . | 15,303 | . | 187,153 |
555 Texas AgriLife Extension Service | 513,498 | . | 512,880 | . | . | 618 | . | 0 |
556 Texas Agri Life Research | 25,712 | . | . | . | . | 25,712 | . | . |
576 Texas Forest Service | 2,381,240 | 1,399,194 | 585,306 | . | . | 134,812 | . | 261,928 |
580 Texas Water Development Board | 290,204 | 261,1 95 | . | . | . | 3,248 | . | 25,762 |
582 Texas Commission on Environmental Quality | 923,075 | 630,704 | 52,709 | . | . | 16,435 | 100,672 | 122,554 |
592 Soil and Water Conservation Board | 727,091 | 190,079 | 217,275 | 98,127 | . | 7,323 | . | 214,286 |
601 Texas Department of Transportation | 186,820,909 | 7,343,307 | 22,662,513 | 228,941 | 98,380,291 | 57,229,160 | 7,400 | 969,297 |
608 Texas Department of Motor Vehicles | 109,299 | 101,118 | 8,145 | . | . | . | . | 35 |
665 Texas Juvenile Probation Commission | 2,510,068 | 2,510,068 | . | . | . | . | . | . |
694 Texas Youth Commission | 279,482 | . | 74,574 | . | . | 193,212 | . | 11,696 |
696 Texas Department of Criminal Justi ce | 53,448,084 | 5,884,138 | 35,675,315 | . | . | 11,642,038 | . | 246,592 |
701 Texas Education Agency | 291,636,497 | 290,073,510 | 9,175 | 1,553,613 | . | . | . | 200 |
704 Public Community/Junior Colleges | 21,259,634 | 21,259, 634 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 172,590 | . | 172,491 | . | . | 53 | . | 45 |
710 Texas A&M University System | 37,098 | . | 37,098 | . | . | . | . | . |
711 Texas A&M University (Main University) | 10,734 | . | . | . | . | . | 9,743 | 992 |
713 Tarleton State University | 77,698 | . | 77,453 | . | . | . | . | 245 |
714 University of Texas at Arlington | 9,980 | . | 9,980 | . | . | . | . | . |
715 Prairie View A&M University | 43,1 43 | . | 25,543 | 17,600 | . | . | . | . |
719 Texas State Technical College System | 72,697 | . | 69,383 | . | . | 2,969 | . | 345 |
721 University of Texas at Austin | 48,471 | . | 48,471 | . | . | . | . | . |
723 University of Texas Medical Branch at Galveston | 250,584 | . | 250,584 | . | . | . | . | . |
729 University of Texas Southwestern Medical Center at Dalla | 32,105 | . | 32,105 | . | . | . | . | . |
731 Texas Woman's University | 67,169 | . | 67,169 | . | . | . | . | . |
733 Texas Tech University | 61,562 | . | 1,441 | 5,300 | . | . | 54,821 | . |
737 Angelo State Un iversity | 2,449 | . | . | . | . | . | . | 2,449 |
739 Texas Tech University Health Sciences Center | 19,534 | . | . | . | . | 694 | . | 18,8 40 |
750 University of Texas at Tyler | 242,151 | . | 242,151 | . | . | . | . | . |
751 Texas A&M University - Commerce | 815,678 | . | 790,745 | . | . | 6,816 | 12,738 | 5,379 |
752 University of North Texas | 120,314 | . | 108,042 | 12,272 | . | . | . | . |
753 Sam Houston St ate University | 39,425 | . | . | . | . | 35,910 | . | 3,515 |
754 Texas State University - San Marcos | 24,551 | . | 23,551 | . | . | . | . | 1,000 |
755 Stephen F. Austin State University | 79,240 | . | 78,240 | . | . | . | . | 1,000 |
756 Sul Ross State University | 50 | . | . | . | . | . | . | 50 |
757 West Texas A&M University | 938 | . | 938 | . | . | . | . | . |
759 University of Houston - C lear Lake | 115,216 | . | 115,216 | . | . | . | . | . |
760 Texas A&M University - Corpus Christi | 27,899 | . | 27,899 | . | . | . | . | . |
764 Texas A&M University - Texarkana | 7,431,832 | . | 6,819,158 | 91,000 | . | 417,001 | . | 104,672 |
765 University of Houston - Victoria | 121,719 | . | 121,719 | . | . | . | . | . |
770 Texas A&M University - Central Texas | 62,978 | . | 62,978 | . | . | . | . | . |
771 Texas School for the Blind and Visually Impaired | 3,161 | . | . | . | . | 3,111 | . | 50 |
77 2 Texas School for the Deaf | 555 | . | . | . | . | 508 | . | 47 |
781 Texas Higher Education Coordinating Board | 2,966,295 | 2,742,577 | . | 210,730 | . | 0 | . | 12,988 |
785 University of Texas Health Science Center at Tyler | 24,766 | . | 24,766 | . | . | . | . | . |
787 Lamar State College - Orange | 20,618 | . | 20,618 | . | . | . | . | . |
802 Texas Parks and Wildlife Department | 6,638,402 | 104,600 | 3,458,206 | . | . | 1,079,824 | 1,857,455 | 138,315 |
808 Texas Historical Commission | 2,531,729 | 2,325,971 | 179,246 | . | . | 23,270 | . | 3,242 |
813 Texas Commission on the Arts | 37,217 | . | 1,616 | 34,875 | . | . | . | 726 |
902 Comptroller - State Fiscal | 3,024,065 | 1,333,078 | 760,520 | 11,485 | . | . | . | 918,982 |
907 Comptroller - State Energy Conservation Office | 2,089,648 | 2,089,648 | . | . | . | . | . | . |
Region Total | 1,378,692,507 | 357,704,403 | 195,560,542 | 633,441,532 | 98,380,291 | 76,326,347 | 2,042,829 | 15,236,563 |