Agency | Total | Inter governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 153,123 | . | 132,825 | . | . | 20,299 | . | . |
102 House of Representatives | 208,214 | . | 204,742 | . | . | 3,460 | . | 12 |
103 Texas Legislative Council | 16,135 | . | . | . | . | 474 | . | 15,661 |
107 Commission on Uniform State Laws | 3,986 | . | 3,411 | . | . | . | . | 575 |
116 Sunset Advisory Commission | 4,311 | . | . | . | . | 4,311 | . | . |
201 Supreme Court | 1,810 | . | 1,810 | . | . | . | . | . |
212 Office of Court Administratio n | 1,076,883 | 519,033 | 539,325 | . | . | 107 | . | 18,419 |
231 Court of Appeals - Eleventh Court of Appeals District | 122,320 | . | 122,320 | . | . | . | . | . |
241 District Courts - Comptroller's Judiciary Section | 4,884,001 | 1,609,735 | 3,214,12 8 | . | . | . | . | 60,138 |
300 Governor - Fiscal | 2,265, 802 | 1,500,933 | 110,145 | 654,724 | . | . | . | . |
302 Attorney General of Texas | 165,341,879 | 393,734 | 1,980,629 | 161,534,748 | . | 124,786 | 7,920 | 1,300,062 |
304 Comptroller of Public Accounts | 1,588,524 | . | 1,532,877 | . | . | 49,779 | . | 5,868 |
305 Texas General Land Office | 5,254, 471 | . | 141,508 | . | . | 16,272 | 0 | 5,096,690 |
306 Texas State L ibrary and Archives Commission | 124,135 | 121,007 | . | . | . | . | . | 3,128 |
307 Secretary of State | 265,988 | 259,263 | . | 3,904 | . | 2,820 | . | . |
312 Texas State Securities Board | 258 | . | . | . | . | 258 | . | . |
315 Comptroller - Prepaid Higher Education Tuition Board | 375,600 | . | . | . | . | . | . | 375,600 |
320 Texas Workforce Commission | 66,163,256 | 1,291,358 | 1,154,202 | 63,629,511 | . | 100 | . | 88,085 |
323 Teacher Retirement System of Texas | 47,962,195 | . | 44,292,433 | 3,669,762 | . | . | . | . |
327 Employees Retirement System of Texas | 8,483,749 | . | 5,847,976 | 2,635,773 | . | . | . | . |
329 Texas Real Estate Commission | 51 | . | . | . | . | 51 | . | . |
332 Texas Department of Housing and Community Affairs | 12,589,825 | 1,058,544 | 306 | 11,296,687 | . | . | . | 234,288 |
357 Texas Department of Rural Affairs | 1,637,115 | 1,259,675 | . | 375,074 | . | 2,366 | . | . |
360 State Office of Administrative Hearings | 12,457 | . | . | . | . | 1,406 | 6,701 | 4,350 |
362 Texas Lottery Commission | 6,308,072 | 558,660 | 227,787 | . | . | 20,546 | . | 5,501,078 |
401 Adjutant General 's Department | 1,654,663 | . | 1,589,351 | 2,450 | . | 38,919 | . | 2 3,944 |
403 Texas Veterans Commission | 123,410 | . | 82,265 | . | . | 36,624 | . | 4,521 |
405 Texas Department of Public Safety | 18,167,725 | 4,346,135 | 13,684,746 | . | . | 87,615 | 6,092 | 43,138 |
407 Commission on Law Enforcement Officer Standards and Educ | 3,889 | . | 3,889 | . | . | . | . | . |
409 Commission on Jail Standards | 1,054 | . | 1,054 | . | . | . | . | . |
448 Office of Injured Employee Counsel | 148,826 | . | 148,826 | . | . | . | . | . |
452 Texas Department of Licensing and Regulation | 18,940 | . | 15,469 | . | . | . | . | 3,471 |
454 Texas Department of Insurance | 588,143 | . | 450,971 | . | . | 22,231 | . | 114,941 |
455 Railroad Commission of Texas | 2,231,522 | . | 1,636,150 | . | . | 112,604 | . | 482,768 |
458 Texas Alcoholic Beverage Commission | 635,129 | 14,561 | 564,816 | . | . | 51,967 | . | 3,785 |
459 Texas Board of Architectural Examiners | 4,070 | . | 3,570 | . | . | . | . | 500 |
464 Texas Board of Professional Land Surveying | 1,526 | . | 1,526 | . | . | . | . | . |
469 Credit Union Department | 979 | . | 939 | . | . | 40 | . | . |
47 7 Commission on State Emergency Communications | 3,117,414 | 3,110,299 | 7,115 | . | . | . | . | . |
479 State Office of Risk Management | 566,403 | . | 566,403 | . | . | . | . | . |
503 Texas Medical Board | 33,186 | . | 31,356 | . | . | 1,211 | . | 619 |
504 Texas State Board of Dental Examiners | 2,178 | . | 2,178 | . | . | . | . | . |
506 University of Texas M.D. Anderson Cancer Cente r | 15,264 | . | 15,264 | . | . | . | . | . |
507 Texas Board of Nursi ng | 176 | . | . | . | . | . | . | 176 |
508 Texas Board of Chiropractic Examiners | 1,019 | . | 1,019 | . | . | . | . | . |
529 Health and Human Services Commission | 365,866,107 | . | 14,530,435 | 350,200,225 | . | 999,504 | . | 135,943 |
530 Department of Family and Protective Services | 22,701,582 | . | 10,922,372 | 11,768,228 | . | 7,545 | . | 3,438 |
533 Executive Council of Physical and Occupational Therapy E | 1,682 | . | 1,682 | . | . | . | . | . |
537 Departme nt of State Health Services | 51,609,430 | 1,539,448 | 25,555,935 | 24,037,391 | . | 295,046 | . | 181,610 |
538 Department of Assistive and Rehabilitative Services | 8,212,386 | . | 1,691,727 | 6,497,543 | . | 1,790 | . | 21,326 |
539 Department of Aging and Disability Services | 96,173,381 | 2,049,239 | 3,023,824 | 91,018,655 | . | 36,535 | 9,032 | 36,095 |
542 Cancer Prevention and Research Institute of Texas | 165,000 | . | 165,000 | . | . | . | . | . |
551 Department of Agriculture | 5,002,287 | 302,799 | 158,199 | 4,536,288 | . | 4,896 | . | 105 |
554 Texas Animal Health Commission | 71,691 | . | 36,570 | . | . | . | . | 35,121 |
555 Texas AgriLife Extension Service | 1,515,711 | . | 1,489,062 | . | . | 23,827 | . | 2,822 |
556 Texas AgriLife Research | 130,442 | . | 101,990 | . | . | 25,033 | . | 3,419 |
557 Texas Veterinary Medical Diagnostic Laboratory | 38 | . | . | . | . | 38 | . | . |
576 Texas Forest Service | 501,8 24 | 422,520 | 53,108 | . | . | 18,035 | . | 8,161 |
580 Texas Water De velopment Board | 54,707 | 54,707 | . | . | . | . | . | . |
582 Texas Commission on Environmental Quality | 1,995,238 | 241,755 | 1,378,107 | . | . | 80,506 | . | 294,869 |
592 Soil and Water Conservation Board | 281,808 | 228,919 | . | 44,299 | . | . | 1,077 | 7,513 |
601 Texas Department of Transportation | 104,426,152 | 8,623,230 | 18,380,708 | 390,353 | 66,416,119 | 10,408,922 | 17,748 | 189, 073 |
608 Texas Department of Motor Vehicles | 394,906 | . | 393,039 | . | . | 1,384 | . | 483 |
665 Texas Juvenile Probation Commission | 3,380,658 | 3,380,378 | . | . | . | . | . | 280 |
694 Texas Youth Commission | 671,735 | . | 551,697 | . | . | 46,939 | 1,500 | 71,598 |
696 Texas Department of Criminal Justice | 43,170,950 | 4,613,536 | 34,356,476 | . | . | 2,429,733 | . | 1,771,205 |
701 Texas Education Agency | 328,350,799 | 327,956,532 | 6,975 | 379,886 | . | . | . | 7,407 |
704 Public Community/Junior Colleges | 28,276,480 | 28,276,480 | . | . | . | . | . | . |
711 Texas A&M University (Main Univ ersity) | 106,265 | . | 106,265 | . | . | . | . | . |
713 Tarle ton State University | 4,952 | . | 3,952 | . | . | . | . | 1,000 |
715 Prairie View A&M University | 5,259 | . | 659 | 4,600 | . | . | . | . |
719 Texas State Technical College System | 58,395 | . | 9,629 | . | . | 5,694 | . | 43,072 |
720 University of Texas System | 145,950 | . | 143,610 | . | . | . | . | 2,340 |
721 University of Texas at Austin | 302,440 | . | 264,252 | . | . | 34,769 | . | 3,418 |
723 University of Texas Medical Branch at Galveston | 155,639 | . | 155,639 | . | . | . | . | . |
724 University of Texas at El Paso | 151,543 | . | 151,543 | . | . | . | . | . |
729 University of Texas Southwestern Medical Center at Dalla | 31,994 | . | 31,994 | . | . | . | . | . |
731 Texas Woman's University | 1,75 2 | . | 1,752 | . | . | . | . | . |
733 Texas Tech University | 638,671 | . | 546,283 | 80,486 | . | 485 | 665 | 10,752 |
734 Lamar University | 143,337 | . | 143,337 | . | . | . | . | . |
736 University of Texas - Pan American | 213,377 | . | 94,872 | . | . | . | . | 118,505 |
737 Angelo State University | 16,853 | . | . | . | . | 8,732 | . | 8,122 |
738 University of Texas at Dallas | 94,312 | . | 94,312 | . | . | . | . | . |
739 Texas Tech University Health Sciences Center | 2,411,455 | . | 1,810,656 | . | . | 319,934 | 9,637 | 271,228 |
742 University of Texas of the Permian Basin | 16,073,665 | . | 15,996,642 | . | . | 43 ,451 | . | 33,572 |
743 University of Texas at San Antonio | 158 | . | . | . | . | 158 | . | . |
744 University of Texas Health Science Center at Houston | 915 | . | 915 | . | . | . | . | . |
745 University of Texas Health Science Center at San Antoni o | 647 | . | 165 | . | . | 482 | . | . |
747 University of Te xas at Brownsville | 6,366 | . | . | . | . | 4,500 | . | 1,866 |
749 Texas A&M University - San Antonio | 56,822 | . | 56,822 | . | . | . | . | . |
750 University of Texas at Tyler | 805 | . | 777 | . | . | . | . | 28 |
751 Texas A&M University - Commerce | 15,815 | . | 15,815 | . | . | . | . | . |
752 University of North Texas | 56,057 | . | 47,785 | 8,272 | . | . | . | . |
753 Sam Houston State University | 42,708 | . | 42,175 | . | . | . | . | 533 |
754 Texas State University - San Marcos | 240,459 | . | 139,167 | . | . | 12,557 | 45, 558 | 43,177 |
755 Stephen F. Austin State University | 94,479 | . | 39,294 | . | . | 1,816 | . | 53,369 |
756 Sul Ross State University | 392,137 | . | 204,620 | . | . | 15,424 | . | 172,093 |
757 West Texas A&M University | 131,117 | . | 128,117 | 1,000 | . | . | . | 2,000 |
761 Texas A&M International University | 2,660 | . | . | . | . | . | . | 2,660 |
765 University of Houston - Victoria | 1,002 | . | . | . | . | . | . | 1,002 |
768 Texas Tech University System | 17,703 | . | 17,703 | . | . | . | . | . |
771 Texas School for the Blind and Visually Impaired | 3,123 | . | 2,112 | . | . | . | . | 1,011 |
781 Texas Higher Education Coordinatin g Board | 2,424,385 | 2,313,553 | 1,139 | 47,991 | . | . | . | 61,703 |
785 University of Texas Health Science Center at Tyler | 12,331 | . | 12,331 | . | . | . | . | . |
802 Texas Parks and Wildlife Department | 2,369,564 | 157,205 | 1,968,292 | 2,286 | . | 203,905 | 1,976 | 35,899 |
808 Texas Historical Commission | 260,304 | 111,282 | 148,837 | . | . | 184 | . | . |
809 State Preservation Board | 1,309 | . | . | . | . | . | . | 1,309 |
813 Texas Commission on the Arts | 105,543 | . | . | 104,041 | . | . | . | 1,502 |
902 Comptroller - State Fiscal | 12,492,005 | 6,900,597 | 1,142 ,014 | 6,819 | . | . | . | 4,442,575 |
907 Comptroller - State Energy Conservation Office | 158,999 | 158,999 | . | . | . | . | . | . |
Region Total | 1,454,557,943 | 403,374,115 | 214,633,717 | 732,930,997 | 66,416,119 | 15,630,070 | 107,907 | 21,465,020 |