Agency | Total | Inter governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 115,697 | . | 109,950 | . | . | 5,747 | . | . |
102 House of Representatives | 128,161 | . | 122,191 | . | . | 5,970 | . | . |
212 Office of Court Administration | 237,199 | 237,199 | . | . | . | . | . | . |
241 District Courts - Comptroller's Judiciary Section | 2,074,148 | 615,326 | 1,445,237 | . | . | . | . | 13,585 |
300 Governor - Fiscal | 698,187 | 388,168 | 83,998 | 226,022 | . | . | . | . |
302 Attorney General of Texas | 34,695,937 | 88,185 | 199,548 | 34,057,962 | . | . | . | 350,242 |
303 Texas Facilities Commission | 28 | . | . | . | . | . | . | 28 |
304 Comptroller of Public Accounts | 364,560 | . | 361,460 | . | . | . | . | 3,100 |
305 Texas General Land Office | 3,327,874 | . | 136,097 | . | . | 742 | . | 3,191,035 |
306 Texas State Library and Archives Commission | 78,235 | 61,245 | . | 15,851 | . | . | . | 1,139 |
307 Secretary of State | 83,111 | 62,733 | 294 | 18,899 | . | 1,185 | . | . |
315 Comptroller - Prepaid Higher Education Tuition Board | 830,387 | . | . | . | . | . | . | 830,387 |
320 Texas Workforce Commission | 50,636,340 | 571,405 | 667,225 | 49,366,918 | . | 507 | . | 30,284 |
323 Teacher Retirement System of Texas | 28,914,397 | . | 27,112,506 | 1,801,891 | . | . | . | . |
327 Employees Retirement System of Texas | 2,790,001 | . | 2,175,328 | 614,492 | . | . | . | 180 |
329 Texas Real Estate Commission | 113,490 | . | 113,289 | . | . | 176 | . | 25 |
332 Texas Department of Housing and Community Affairs | 7,942,142 | 7,333,527 | 72,377 | 510,979 | . | 101 | . | 25,158 |
357 Texas Dep artment of Rural Affairs | 1,976,902 | 1,940,849 | . | 36,053 | . | . | . | . |
362 Texas Lottery Commission | 3,903,697 | 52,336 | . | . | . | . | . | 3,851,361 |
401 Adjutant General's Department | 38,293 | . | 31,569 | . | . | 4,717 | . | 2,007 |
403 Texas Veterans Commission | 144,451 | . | 114,999 | . | . | 27,959 | . | 1,493 |
405 Texas Department of Public Safety | 4,649,463 | 1,314,207 | 3,249,141 | 5,128 | . | 36,867 | 41,517 | 2,604 |
407 Commission on Law Enforcement Officer Standards and Educ | 61,842 | . | 61,439 | . | . | 305 | . | 98 |
411 Texas Commission on Fire Protection | 59,988 | . | 59,988 | . | . | . | . | 0 |
451 Texas Department of Banking | 169,186 | . | 169,186 | . | . | . | . | . |
452 Texas D epartment of Licensing and Regulation | 3,172 | . | . | . | . | . | . | 3,172 |
454 Texas Department of Insurance | 47,332 | . | 47,330 | . | . | . | . | 2 |
455 Railroad Commission of Texas | 130,120 | . | 64,829 | . | . | . | . | 65,291 |
458 Texas Alcoholic Beverage Commission | 367,417 | . | 367,272 | . | . | . | . | 145 |
476 Texas Racing Commission | 28,149 | . | 27,866 | . | . | 284 | . | . |
477 Com mission on State Emergency Communications | 1,041,982 | 1,041,982 | . | . | . | . | . | . |
479 State Office of Risk Management | 252,513 | . | 252,513 | . | . | . | . | . |
503 Texas Medical Board | 168,003 | . | 164,199 | . | . | 3,216 | . | 587 |
515 Texas State Board of Pharmacy | 64,146 | . | 64,106 | . | . | . | . | 40 |
529 Health and Human Services Commission | 105,624,497 | . | 2,806,622 | 102,701,896 | . | 108,489 | . | 7,490 |
530 Department of Family and Protective Services | 6,936,058 | . | 3,906,577 | 3,028,291 | . | 1,128 | . | 62 |
537 Department of State Health Services | 7,596,500 | 957,7 87 | 499,195 | 6,134,755 | . | . | . | 4,763 |
538 Department of Assistive and Rehabilitat ive Services | 3,567,339 | . | 839,515 | 2,725,784 | . | . | . | 2,040 |
539 Department of Aging and Disability Services | 66,084,781 | 1,214,158 | 4,851,088 | 59,893,227 | . | 86,411 | . | 39,897 |
551 Department of Agriculture | 2,085,941 | 142,436 | 186,062 | 1,752,915 | . | 100 | . | 4,427 |
554 Texas Animal Health Commissi on | 180,146 | . | 120,098 | . | . | . | . | 60,048 |
555 Texas AgriLife Extension Service | 181,157 | . | 181,157 | . | . | . | . | . |
576 Texas Forest Service | 803,805 | 803,805 | . | . | . | . | . | . |
580 Texas Water Development Board | 23,569 | 23,569 | . | . | . | . | . | . |
582 Texas Commission on Environmental Quality | 286,114 | 128,9 63 | 84,349 | . | . | 1,991 | 70,733 | 78 |
592 Soil and Water Conservatio n Board | 141,962 | 66,281 | 4,948 | 711 | . | . | . | 70,022 |
601 Texas Department of Transportation | 55,956,998 | 2,407,390 | 7,887,118 | 186,633 | 35,691,804 | 8,869,624 | 767,332 | 147,097 |
608 Texas Department of Motor Vehicles | 31,750 | . | 31,750 | . | . | . | . | . |
665 Texas Juvenile Probation C ommission | 1,618,684 | 1,616,126 | . | . | . | . | . | 2,559 |
694 Texas Youth Commission | 13,835,627 | . | 13,485,185 | . | . | 298,022 | . | 52,419 |
696 Texas Department of Criminal Justice | 20,574,308 | 1,659,972 | 17,950,765 | . | . | 941,852 | 20,934 | 786 |
701 Texas Education Agency | 177,876,817 | 177,872,005 | 4,813 | . | . | . | . | . |
704 Public Communi ty/Junior Colleges | 16,434,362 | 16,434,362 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 5,085 | . | 3,750 | . | . | . | . | 1,335 |
710 Texas A&M University System | 2,650 | . | 2,650 | . | . | . | . | . |
711 Texas A&M University (Main University) | 280 | . | . | . | . | . | . | 280 |
714 University of Texas at Arlington | 225,475 | . | 225,475 | . | . | . | . | . |
719 Texas State Technical College System | 1,650 | . | . | . | . | . | . | 1,650 |
721 University of Texas at Austin | 51,575 | . | 49,965 | . | . | . | . | 1,610 |
731 Texas Woman's University | 984,712 | . | 963,212 | . | . | 21,500 | . | . |
733 Texas Tech University | 10,000 | . | . | 10,000 | . | . | . | . |
734 Lamar University | 2,628 | . | 2,6 28 | . | . | . | . | . |
735 Midwestern State University | 280 | . | . | 280 | . | . | . | . |
739 Texas Tech University Health Sciences Center | 4,560 | . | . | . | . | . | . | 4,560 |
744 University of Texas Health Science Center at Houston | 166 | . | 166 | . | . | . | . | . |
745 Universit y of Texas Health Science Center at San Antonio | 15,533 | . | 15,097 | . | . | . | . | 436 |
751 Texas A&M University - Commerce | 277,362 | . | 255,869 | . | . | 1 95 | 21,298 | . |
752 University of North Texas | 592,636 | . | 57 0,034 | 16,654 | . | . | . | 5,948 |
753 Sam Houston State University | 377 | . | . | . | . | . | . | 377 |
754 Texas State University - San Marcos | 60,207 | . | 59,207 | . | . | . | . | 1,000 |
7 55 Stephen F. Austin State University | 87,517 | . | 85,517 | . | . | . | . | 2,000 |
756 Sul Ross State University | 24,358 | . | 1,516 | . | . | . | 22,843 | . |
757 West Texas A&M University | 56,573 | . | 54,573 | 1,000 | . | . | . | 1,000 |
761 Texas A&M International University | 133,553 | . | 133,553 | . | . | . | . | . |
769 University of North Texas Sys tem | 13,307 | . | 13,307 | . | . | . | . | . |
771 Tex as School for the Blind and Visually Impaired | 3,700 | . | 3,403 | . | . | . | . | 297 |
781 Texas Higher Education Coordinating Board | 5,267,638 | 3,928,536 | 1,443 | 41,966 | . | . | . | 1,295,693 |
802 Texas Parks and Wildlife Department | 2,329,633 | 312,836 | 1,877,523 | . | . | 89,803 | 7,235 | 42,236 |
808 Texas Historical Co mmission | 3,436,175 | 3,097,802 | 319,494 | . | . | 11,393 | . | 7,487 |
809 State Preservation Board | 23,041 | . | . | . | . | . | . | 23,041 |
813 Texas Commission on the Arts | 11,865 | . | . | 11 ,865 | . | . | . | . |
902 Comptroller - State Fiscal | 3,663,818 | 2,0 04,301 | 501,716 | . | . | . | . | 1,157,801 |
907 Comptroller - State Energy Conservation Office | 463,580 | 463,580 | . | . | . | . | . | . |
Region Total | 643,726,904 | 226,841,069 | 95,253,282 | 263,160,171 | 35,691,804 | 10,518,284 | 951,891 | 11,310,403 |