Agency | Total | Inter governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 73,823 | . | 64,809 | . | . | 9,014 | . | . |
102 House of Representatives | 162,081 | . | 155,662 | . | . | 6,009 | . | 410 |
212 Office of Court Administration | 697,341 | 519,819 | 177,035 | . | . | 410 | . | 78 |
231 Court of Appeals - Eleventh Court of Appeals District | 1,235,644 | . | 1,234,513 | . | . | 1,131 | . | . |
241 District Courts - Comptroller's Judiciary Section | 4,579,590 | 1,416,452 | 3,144,201 | . | . | . | . | 18,937 |
300 Governor - Fiscal | 956,222 | 476,355 | 83,382 | 395,985 | . | . | . | 500 |
302 Attorney General of Texas | 431,708,477 | 276,802 | 1,514,348 | 429,131,072 | . | 8,780 | . | 777,476 |
303 Texas Facilities Commission | 850 | . | . | . | . | 850 | . | . |
304 Comptroller of Public Accounts | 1,362,763 | . | 1,328,423 | . | . | 31,348 | . | 2,992 |
305 Texas General Land Office | 29,887,224 | . | 24,909,376 | . | . | 63,516 | 3,894 | 4,910,438 |
306 Texas State Library and Archives Commission | 610,101 | 567 ,651 | 4,648 | 33,812 | . | . | . | 3,990 |
307 Secretary of State | 267,223 | 218,410 | 462 | 41,046 | . | 7,305 | . | . |
313 Department of Information Resources | 600 | . | . | . | . | 600 | . | 0 |
315 Comptroller - Prepaid Higher Education Tuition Board | 1,444,913 | . | . | . | . | . | . | 1,444,913 |
320 Texas Workforce Commission | 64,390,145 | 31,777 | 1,507,602 | 62,773,972 | . | 45,737 | . | 31,057 |
323 Teacher Retirement System of Texas | 67,896,009 | . | 64,976,995 | 2,919,015 | . | . | . | . |
327 Employees Retirement System of Texas | 13,401,542 | . | 10,015,099 | 3,386,443 | . | . | . | . |
329 Texas Real Estate Commission | 50,000 | . | . | . | . | . | . | 50,000 |
332 Texas Department of Housing and Community Affairs | 10,507,871 | 230 ,890 | . | 10,064,072 | . | . | . | 212,909 |
357 Texas Department of Rural Affairs | 4,339,523 | 3,225,847 | 103,945 | 1,008,963 | . | 768 | . | 0 |
362 Texas Lottery Commission | 8,202,990 | 317,049 | 101,595 | . | . | 31,316 | . | 7,753,029 |
401 Adjutant General's Department | 767,707 | . | 563,747 | 3,576 | . | 148,334 | 35,221 | 16,829 |
403 Texas Veterans Commis sion | 339,567 | 5,207 | 104,167 | 204,122 | . | 18,279 | . | 7,792 |
405 Texas Department of Public Safety | 13,704,934 | 1,847,092 | 11,629,075 | . | . | 92,377 | 33,209 | 103,182 |
407 Commission on Law Enforcement Officer Standards and Educ | 240,126 | . | 239,701 | . | . | 71 | . | 354 |
409 Commission on Jail Standards | 3,760 | . | 3,726 | . | . | . | . | 34 |
448 Office of Injured Employee Counsel | 165,864 | . | 165,864 | . | . | . | . | . |
452 Texas Department of Licensing and Regulation | -10 | . | . | . | . | . | . | -10 |
454 Texas Department of Insurance | 547,119 | . | 502,615 | . | . | 25,098 | . | 19,406 |
455 Railroad Commission of Texas | 2,895,356 | . | 1,759,156 | . | . | 8,192 | . | 1,128,008 |
457 Texas State Board of Public Accountancy | 4,375 | . | 4,375 | . | . | . | . | . |
458 Texas Alcoholic Beverage Commission | 706,418 | 336 | 658,962 | . | . | 47,120 | . | 0 |
464 Texas Board of Professional Land Surveying | 755 | . | 755 | . | . | . | . | . |
473 Public Utility Commission of Texas | 10,402 | . | . | 10,402 | . | . | . | . |
477 Commission on State Emergency Communicati ons | 2,788,309 | 2,785,830 | 2,355 | . | . | . | . | 125 |
479 State Office of Risk Management | 1,461,871 | . | 1,461,871 | . | . | . | . | . |
503 Texas Medical Board | 78,986 | . | 77,660 | . | . | 40 | . | 1,287 |
506 University of Texas M.D. Anderson Cancer Center | 76,629 | . | 76,629 | . | . | . | . | . |
507 Texas Board of Nursing | 12,037 | . | 11,837 | . | . | . | . | 201 |
520 Board of Examiners of Psychologists | 1,127 | . | 1,127 | . | . | . | . | . |
529 Health and Human Services Commission | 490,946,234 | . | 9,757,515 | 480,234,223 | . | 843,921 | . | 110,57 5 |
530 Department of Family and Protective Services | 28,431,781 | . | 12,946,116 | 15,466,390 | . | 6,489 | . | 12,786 |
537 Department of State Health Services | 23,761,734 | 3,158,993 | 2,607,751 | 17,851,383 | . | 101,117 | . | 42,490 |
538 Dep artment of Assistive and Rehabilitative Services | 5,763,566 | . | 1,669,624 | 4,087,098 | . | 107 | . | 6,736 |
539 Department of Aging and Disability Services | 195,429,669 | 1,997,154 | 63,357,928 | 128,430,580 | . | 1,189,092 | 58,100 | 396,815 |
542 Cancer Prevention and Research Institute of Te xas | 15,926 | . | . | 15,926 | . | . | . | . |
551 Department of Agricu lture | 30,574,203 | 364,295 | 156,513 | 30,028,837 | . | 562 | . | 23,996 |
554 Texas Animal Health Commission | 361,301 | . | 218,674 | . | . | 334 | . | 142,292 |
555 Texas AgriLife Extension Service | 1,313,360 | . | 1,310,539 | . | . | 2,612 | . | 209 |
556 Texas AgriLife Research | 11,376 | . | . | . | . | 11,376 | . | . |
557 Texas Vet erinary Medical Diagnostic Laboratory | 2,294 | . | . | . | . | 2,294 | . | . |
576 Texas Forest Service | 1,318,856 | 1,016,135 | 247,886 | . | . | 37,602 | . | 17,233 |
578 Texas State Board of Veterinary Medical Examiners | 7,357 | . | 7,357 | . | . | . | . | . |
580 Texas Water Development Board | 194, 950 | 194,000 | . | . | . | 950 | . | . |
582 Texas Commission on Environmental Quali ty | 4,004,406 | 214,502 | 3,606,930 | . | . | 114,793 | . | 68,182 |
592 Soil and Water Conservation Board | 1,440,597 | 426,164 | 151,466 | 256,509 | . | 6,610 | . | 599,848 |
601 Texas Department of Transportation | 128,784,841 | 5,615,263 | 26,555,339 | 384,985 | 78,639,176 | 17,145,774 | 5,360 | 438,943 |
608 Texas Department of Motor Vehicles | 366,780 | 44,626 | 321,822 | . | . | 332 | . | . |
665 Texas Juvenile Probation Commission | 2,786,233 | 2,782,652 | 1,493 | . | . | . | . | 2,088 |
694 Texas Youth Commission | 18,193,241 | . | 17,724,300 | . | . | 184,209 | 71,891 | 212,841 |
69 6 Texas Department of Criminal Justice | 122,281,355 | 4,299,330 | 109,648,804 | . | . | 4,691,611 | . | 3,641,610 |
701 Texas Education Agency | 364,070,609 | 364,007,453 | 11,156 | 52,000 | . | . | . | . |
704 Public Community/Junior Colleges | 10,759,0 84 | 10,759,084 | . | . | . | . | . | . |
710 Texas A&M University System | 10,599 | . | 10,599 | . | . | . | . | . |
711 Texas A&M Universit y (Main University) | 200,553 | . | 197,293 | . | . | 3,260 | . | . |
713 Tarleton State University | 787,594 | . | 707,582 | . | . | 77,747 | . | 2,265 |
714 University of Texas at Arlington | 136,348 | . | 136, 348 | . | . | . | . | . |
719 Texas State Technical College System | 10,677,744 | . | 10,386,661 | . | . | 204,689 | 17,191 | 69,203 |
721 University of Texas at Austin | 124,981 | . | 121,891 | . | . | 60 | . | 3,030 |
723 University of Texas Medical Branch at Galveston | -59,007 | . | -59,007 | . | . | . | . | . |
724 University of Texas at El Paso | 28,101 | . | 28,101 | . | . | . | . | . |
731 Texas Woman's University | 94,233 | . | 94,233 | . | . | . | . | . |
732 Texas A&M University - Kingsville | 197,054 | . | 197,054 | . | . | . | . | . |
733 Texas Tech University | 259,627 | . | 247,425 | 6,648 | . | 494 | 5,000 | 60 |
737 Angelo State University | 37,389 | . | . | . | . | 11,873 | 14,502 | 11,014 |
739 Texas Tech University Health Sciences Center | 789,998 | . | 640,321 | . | . | 108,468 | . | 41,209 |
742 University of Texas of the Permian Basin | 74,285 | . | 74,285 | . | . | . | . | . |
745 University of Texas Health Science Center at San Antonio | 17,347 | . | 17,347 | . | . | . | . | . |
749 Texas A&M University - San Antonio | 3,211 | . | 3,211 | . | . | . | . | . |
751 Texas A&M University - Commerce | 77,271 | . | 76,811 | . | . | . | . | 460 |
752 University of North Texas | 33,119 | . | 24,747 | 8,372 | . | . | . | . |
753 Sam Houston State University | 51,6 51 | . | 20,068 | . | . | 31,583 | . | . |
754 Texas State University - San Marcos | 62,425 | . | 60,425 | . | . | . | . | 2,000 |
756 S ul Ross State University | 28,427 | . | 28,057 | . | . | . | . | 370 |
757 West Texas A&M University | 66,762 | . | 65,762 | 1,000 | . | . | . | . |
763 University of North Texas Health Science Center at Fort | 40,408 | . | 40, 408 | . | . | . | . | . |
769 University of North Texas System | 4,994 | . | 4,994 | . | . | . | . | . |
770 Texas A&M University - Central Texas | 9,569 | . | 9,569 | . | . | . | . | . |
771 Texas School for the Blind and Visually Impaired | 1,924 | . | 1,000 | . | . | . | . | 924 |
772 Texas School for the Deaf | 9,499 | . | . | 8,218 | . | 988 | . | 293 |
781 Texas Higher Education Coordinating Board | 16,376,802 | 12,184,578 | 3,840 | 469,758 | . | . | . | 3,718,625 |
789 Lamar Institute of Technology | 1,051 | . | 400 | . | . | . | . | 651 |
802 Texas Parks and Wildlife Departme nt | 7,642,423 | 2,081,734 | 5,148,638 | 12,268 | . | 307,185 | 4,584 | 88,014 |
808 Texas Historical Commission | 1,082,782 | 524,635 | 363,881 | 76,000 | . | 92,125 | . | 26,141 |
809 State Preservation Board | 246 | . | . | . | . | . | . | 246 |
813 Texas Commission on the Arts | 94,731 | . | 363 | 94,368 | . | . | . | . |
90 2 Comptroller - State Fiscal | 4,070,128 | 2,200,518 | 402,350 | 9,049 | . | . | . | 1,458,212 |
907 Comptroller - State Energy Conservation Office | 756,500 | 756,400 | . | . | . | . | . | 100 |
Region Total | 2,140,190,789 | 424,547,031 | 395,941,590 | 1,187,466,092 | 78,639,176 | 25,724,551 | 248,952 | 27,623,398 |