Agency | Total | Inter governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 63,031 | . | 63,031 | . | . | . | . | . |
102 House of Representatives | 120,032 | . | 114,174 | . | . | 5,223 | . | 635 |
103 Texas Legislative Council | 7,600 | . | 7,220 | . | . | . | . | 3 80 |
212 Office of Court Administration | 478,449 | 243,720 | 234,729 | . | . | . | . | . |
241 District Courts - Comptroller's Judiciary Section | 1,800,914 | 608,494 | 1,186,813 | . | . | . | . | 5,606 |
300 Governor - Fiscal | 1,225,506 | 988,664 | 67,395 | 169,447 | . | . | . | . |
301 Go vernor - Executive | 1,899 | . | . | . | . | 1,899 | . | . |
302 Attorney General of Texas | 66,333,081 | 106,170 | 1,856,875 | 63,866,755 | . | 20,694 | . | 482,587 |
303 Texas Facilities Commission | 103 | . | . | . | . | . | . | 103 |
304 Comptroller of Public Accounts | 571,206 | . | 569,753 | . | . | 50 | . | 1,403 |
305 Texas Gen eral Land Office | 4,310,805 | 200,664 | 237,696 | . | . | 120,281 | 14,100 | 3,738,064 |
306 Texas State Library and Archives Commission | 89,788 | 86,679 | . | . | . | 75 | . | 3,034 |
307 Secretary of State | 166,143 | 145,142 | . | 18,281 | . | 2,720 | . | . |
312 Texas State Securiti es Board | -114 | . | . | . | . | -141 | . | 27 |
315 Comptroller - Prepaid Higher Education Tuition Board | 236,560 | . | . | . | . | . | . | 236,560 |
320 Texas Workforce Commission | 44,987,519 | 2,930,155 | 852,010 | 41,181,318 | . | 3,698 | . | 20,337 |
323 Teacher Retirement System of Texas | 28,667,773 | . | 27,062,872 | 1,604,900 | . | . | . | . |
327 Employees Retirem ent System of Texas | 2,942,690 | . | 2,375,742 | 566,948 | . | . | . | . |
332 Texas Department of Housing and Community Affairs | 6,450,773 | 302,608 | 63,919 | 6,084,246 | . | . | . | . |
357 Texas Department of Rural Affairs | 4,006,006 | 2,977,892 | 853,696 | 174,383 | . | . | . | 35 |
362 Texas Lottery Commission | 4,343,039 | 123,905 | 119,233 | . | . | . | . | 4,099,902 |
401 Adjutant General's Department | 521,504 | . | 253,227 | 1,679 | . | 6,633 | 258,128 | 1,837 |
403 Texas Veterans Commission | 98,627 | . | 8 4,605 | . | . | 13,823 | . | 199 |
405 Texas Department of Public Safety | 7,957,874 | 2,697,783 | 5,215,649 | . | . | 13,204 | . | 31,238 |
4 09 Commission on Jail Standards | 168,471 | . | 168,471 | . | . | . | . | . |
448 Office of Injured Employee Counsel | 178,789 | . | 178,789 | . | . | . | . | . |
450 Department of Savings and Mortgage Lending | 18 | . | . | . | . | 18 | . | . |
452 Texas Department of Licensing and Regulation | 63,526 | . | 63 ,526 | . | . | . | . | . |
454 Texas Department of Insurance | 307,476 | . | 276,700 | 2,598 | . | 26,603 | . | 1,575 |
455 Railroad Commission of Texas | 191,278 | . | 136,217 | . | . | 900 | . | 54,162 |
458 Texas Alcoholic Beverage Commission | 612,732 | . | 585,102 | . | . | 27,330 | . | 300 |
476 Texas Racing Commission | 84,174 | . | 84, 174 | . | . | . | . | . |
477 Commission on State Emergency Communications | 964,621 | 964,621 | . | . | . | . | . | . |
479 State Office of Risk Management | 164,789 | . | 164,789 | . | . | . | . | . |
503 Texas Medical Board | 21,314 | . | 20,859 | . | . | . | . | 455 |
5 06 University of Texas M.D. Anderson Cancer Center | 576 | . | 576 | . | . | . | . | . |
507 Texas Board of Nursing | 27 | . | . | . | . | . | . | 27 |
529 Health and Human Services Commission | 128,030,706 | . | 4,640,255 | 122,850,060 | . | 538,624 | . | 1,767 |
530 Department of Family and Protective Services | 11,379, 260 | . | 4,635,421 | 6,736,776 | . | 6,547 | . | 515 |
533 Executive Cou ncil of Physical and Occupational Therapy E | 1,629 | . | 1,629 | . | . | . | . | . |
537 Department of State Health Services | 12,151,865 | 1,452,456 | 790,382 | 9,882,387 | . | 10,609 | . | 16,030 |
538 Department of Assistive and Rehabilitative Services | 6,123,043 | . | 1,406,695 | 4,707,989 | . | 1,054 | . | 7,304 |
539 Department of Aging and Disability Services | 67,064,387 | 1,353,104 | 974,686 | 63,772,914 | . | 963,675 | . | 8 |
551 Department of Agriculture | 2,107,699 | 172,722 | 122 | 1,933,943 | . | 30 | . | 882 |
554 Texas Animal Health Commission | 407,077 | . | 317,198 | . | . | 2,875 | . | 87,005 |
555 Texas AgriLife Extension Serv ice | 356,270 | . | 352,941 | . | . | 3,159 | . | 170 |
556 Texas AgriLife Research | 141,349 | . | 130,094 | . | . | 11,136 | . | 119 |
557 Texas Veterinary Medical Diagnostic Laboratory | 101,314 | . | 92, 125 | . | . | 8,974 | . | 215 |
576 Texas Forest Service | 491,615 | 453,586 | 36,125 | . | . | 1,904 | . | . |
580 Texas Wate r Development Board | 46,060 | -2,851 | 47,991 | . | . | 920 | . | . |
582 Texas Commission on Environmental Quality | 772,582 | 637,588 | . | . | . | 312 | . | 134,682 |
592 Soil and Water Conservation Board | 397,494 | 176,492 | . | 221,002 | . | . | . | . |
601 Texas Department of Transportation | 48,538,382 | 2,338,142 | 12,883,397 | 103,145 | 21,205,792 | 11,895,674 | 0 | 112,231 |
608 Texas Department of Motor Vehicles | 88,985 | 88,985 | . | . | . | . | . | . |
665 Texas Juvenile Probation Commission | 1,974,033 | 1,971,286 | . | . | . | . | . | 2,747 |
694 Texas Youth Commission | 59,8 09 | . | 488 | . | . | 11,765 | . | 47,556 |
696 Texas Department of Crimina l Justice | 27,660,908 | 3,527,362 | 20,133,040 | . | . | 3,045,060 | . | 955,447 |
701 Texas Education Agency | 180,044,555 | 179,396,765 | 302,664 | 345,127 | . | . | . | . |
704 Public Community/Junior Colleges | 6,382,693 | 6,382,6 93 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 18,973 | . | . | . | . | 14,570 | . | 4,403 |
710 Texas A&M University System | 5,300 | . | 5,300 | . | . | . | . | . |
711 Texas A&M University (Main University) | 1,230 | . | . | . | . | 1,127 | . | 103 |
715 Prairie View A&M University | 6,400 | . | . | 6,400 | . | . | . | . |
717 Texas Southern University | 833 | . | . | . | . | . | . | 833 |
719 Texas State Technical College System | 37,575 | . | 27,133 | . | . | 2,479 | . | 7,963 |
720 University of Texas System | 300 | . | . | . | . | . | . | 300 |
721 University of Texas a t Austin | 70,299 | . | 68,299 | . | . | . | . | 2,000 |
723 University of Texas Medical Branch at Galveston | 394,950 | . | 394,950 | . | . | . | . | . |
730 University of Houston | 58,898 | . | 58,792 | . | . | 106 | . | . |
731 Texas Woman's University | 116,219 | . | 116,219 | . | . | . | . | . |
732 Texas A&M University - Kingsville | 2,042 | . | . | . | . | 2,041 | . | 1 |
733 Texas Tech University | 550 | . | . | 550 | . | . | . | . |
73 4 Lamar University | 47,366 | . | 47,366 | . | . | . | . | . |
735 Midwestern State University | 1,100 | . | . | . | . | 1,100 | . | . |
736 University of Texas - Pan American | 11,430 | . | . | . | . | . | . | 11,430 |
739 Texas Tech University Health Sciences Center | 262 | . | 262 | . | . | . | . | . |
743 University of Texas at San Antonio | 27,242 | . | 27,242 | . | . | . | . | . |
744 University of Texas Health Science Center at Houston | 654 | . | 654 | . | . | . | . | . |
749 Texas A&M University - San Anto nio | 78,839 | . | 78,839 | . | . | . | . | . |
752 Unive rsity of North Texas | 9,294 | . | 1,073 | 8,193 | . | 28 | . | . |
753 Sam Houston State University | 969 | . | 657 | . | . | . | . | 313 |
754 Texas State University - San Marcos | 129,051 | . | 124,886 | . | . | . | 1,165 | 3,000 |
756 Sul Ross State University | 55,972 | . | 55,972 | . | . | . | . | . |
759 University of Houston - Clear Lake | 45 | . | . | . | . | . | . | 45 |
760 Texa s A&M University - Corpus Christi | 21,499 | . | . | . | . | . | 21,499 | . |
761 Texas A&M International University | 3,108 | . | . | . | . | . | . | 3,108 |
765 University of Houston - Victoria | 5,215,123 | . | 4,267,779 | 1 ,714 | . | 125,589 | 714,624 | 105,416 |
771 Texas School for the Blind and Visually Impaired | 18,353 | . | 1,000 | . | . | 16,431 | . | 922 |
781 Texas Hig her Education Coordinating Board | 1,132,752 | 1,035,078 | 61,605 | 24,328 | . | -93 | . | 11,835 |
783 University of Houston System | 302,628 | . | 302,628 | . | . | . | . | . |
802 Texas Parks and Wildlife Department | 4,033,891 | 70,000 | 3,316,329 | 72,309 | . | 409,337 | 53,353 | 112,563 |
808 T exas Historical Commission | 559,703 | 412,939 | 44,271 | . | . | 26,617 | . | 75,876 |
813 Texas Commission on the Arts | 31,353 | . | . | 31,353 | . | . | . | . |
902 Comptroller - State Fiscal | 2,277,678 | 1,306,1 09 | 217,589 | 4,293 | . | . | . | 749,688 |
907 Comptroller - State Energy Conservation Office | 535,690 | 535,690 | . | . | . | . | . | . |
Region Total | 687,667,884 | 213,684,645 | 98,861,939 | 324,373,039 | 21,205,792 | 17,344,660 | 1,062,869 | 11,134,940 |