Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Misc. |
---|---|---|---|---|---|---|---|---|
101 Senate | 240,260 | . | 203,451 | . | . | 36,809 | . | . |
102 House of Representatives | 197,774 | . | 185,430 | . | . | 11,854 | . | 490 |
201 Supreme Court | 251,274 | . | 492 | 250,782 | . | . | . | . |
212 Office of Court Administration | 3,365,407 | 2,851,560 | 356,043 | . | . | 1,020 | . | 156,784 |
227 Court of Appeals - Seventh Court of Appeals District | 342,536 | . | 342,536 | . | . | . | . | . |
241 District Courts - Comptroller's Judiciary Section | 4,315,553 | 1,156,888 | 3,127,410 | . | . | . | . | 31,256 |
300 Governor - Fiscal | 1,565,824 | 870,263 | 82,801 | 604,316 | . | . | . | 8,445 |
302 Attorney General of Texas | 68,193,191 | 239,411 | 4,403,590 | 62,260,052 | . | 349,476 | . | 940,663 |
303 Texas Facilities Commission | 42,548 | . | . | . | . | 10,321 | . | 32,227 |
304 Comptroller of Public Accounts | 1,687,384 | . | 1,584,883 | . | . | 41,472 | . | 61,029 |
305 Texas General Land Office | 1,267,645 | . | 254,575 | . | . | . | . | 1,013,070 |
306 Texas State Library and Archives Commission | 452,647 | 430,437 | . | . | . | . | . | 22,209 |
307 Secretary of State | 342,440 | 151,615 | . | 189,370 | . | 1,455 | . | . |
308 State Auditor | 1,000 | . | 1,000 | . | . | . | . | . |
312 Texas State Securities Board | 247,936 | . | 239,264 | . | . | 8,591 | . | 81 |
313 Department of Information Resources | 184,809 | . | . | . | . | 184,800 | . | 9 |
315 Comptroller - Prepaid Higher Education Tuition Board | 11,700,756 | . | . | . | . | . | . | 11,700,756 |
320 Texas Workforce Commission | 68,153,166 | 38,545 | 2,136,911 | 65,892,032 | . | 31,168 | . | 54,511 |
323 Teacher Retirement System of Texas | 74,689,787 | . | 69,077,201 | 5,610,676 | . | 1,910 | . | . |
327 Employees Retirement System of Texas | 22,887,746 | . | 19,841,981 | 3,042,628 | . | 244 | . | 2,892 |
329 Texas Real Estate Commission | 8,196 | . | 4,365 | . | . | . | . | 3,831 |
332 Texas Department of Housing and Community Affairs | 10,850,080 | 3,254,539 | 255,851 | 5,796,338 | . | 5,237 | . | 1,538,115 |
338 State Pension Review Board | 3,203 | . | 3,203 | . | . | . | . | . |
347 Texas Public Finance Authority | 4,979 | . | 4,754 | . | . | . | . | 225 |
357 Texas Department of Rural Affairs | 3,668,295 | 3,515,790 | . | 152,505 | . | . | . | . |
360 State Office of Administrative Hearings | 149,186 | . | 136,045 | . | . | 12,853 | . | 288 |
362 Texas Lottery Commission | 4,601,650 | 620,970 | 136,114 | . | . | 6,980 | . | 3,837,585 |
401 Adjutant General's Department | 441,810 | . | 147,813 | 26,726 | . | 196,855 | . | 70,418 |
403 Texas Veterans Commission | 527,241 | . | 250,416 | 241,523 | . | 31,397 | . | 3,905 |
405 Texas Department of Public Safety | 24,790,834 | 3,935,607 | 15,196,740 | . | . | 217,289 | 5,403,151 | 38,048 |
407 Commission on Law Enforcement Officer Standards and Education | 62,299 | . | 62,299 | . | . | . | . | . |
411 Texas Commission on Fire Protection | 74,087 | . | 72,128 | . | . | 1,958 | . | . |
448 Office of Injured Employee Counsel | 364,138 | . | 364,138 | . | . | . | . | . |
450 Department of Savings and Mortgage Lending | 151,946 | . | 151,946 | . | . | . | . | . |
451 Texas Department of Banking | 1,897,307 | . | 1,874,104 | . | . | 23,152 | . | 50 |
452 Texas Department of Licensing and Regulation | 128,117 | . | 128,060 | . | . | 58 | . | . |
454 Texas Department of Insurance | 658,291 | . | 616,864 | . | . | 29,349 | . | 12,078 |
455 Railroad Commission of Texas | 252,890 | . | 214,172 | . | . | . | . | 38,718 |
456 Board of Plumbing Examiners | 28,337 | . | 28,231 | . | . | . | . | 106 |
457 Texas State Board of Public Accountancy | 4,500 | 4,500 | . | . | . | . | . | . |
458 Texas Alcoholic Beverage Commission | 758,907 | . | 713,203 | . | . | 44,759 | . | 945 |
464 Texas Board of Professional Land Surveying | 421 | . | 421 | . | . | . | . | . |
473 Public Utility Commission of Texas | 60,535 | . | . | 60,535 | . | . | . | . |
477 Commission on State Emergency Communications | 2,528,226 | 2,528,226 | . | . | . | . | . | . |
479 State Office of Risk Management | 1,720,430 | . | 1,720,430 | . | . | . | . | . |
503 Texas Medical Board | 206,835 | . | 201,753 | . | . | 3,363 | . | 1,720 |
506 University of Texas M.D. Anderson Cancer Center | 130,812 | . | 130,812 | . | . | . | . | . |
507 Texas Board of Nursing | 4,671 | . | 4,570 | . | . | . | . | 101 |
515 Texas State Board of Pharmacy | 29,296 | . | 29,088 | . | . | . | . | 208 |
529 Health and Human Services Commission | 490,398,831 | . | 10,904,186 | 476,768,212 | . | 2,472,701 | . | 253,732 |
530 Department of Family and Protective Services | 32,608,464 | . | 16,589,372 | 15,972,425 | . | 5,817 | . | 40,850 |
537 Department of State Health Services | 44,406,911 | 5,890,424 | 4,873,516 | 33,375,142 | . | 169,930 | . | 97,899 |
538 Department of Assistive and Rehabilitative Services | 13,103,135 | . | 4,153,410 | 8,846,469 | . | 25,145 | . | 78,111 |
539 Department of Aging and Disability Services | 148,994,557 | 1,924,960 | 40,525,114 | 105,376,442 | . | 845,579 | . | 322,462 |
551 Department of Agriculture | 7,592,970 | 824,542 | 1,203,557 | 5,448,284 | . | 89,292 | . | 27,294 |
554 Texas Animal Health Commission | 97,709 | . | 93,772 | . | . | 52 | . | 3,884 |
555 Texas AgriLife Extension Service | 2,111,090 | . | 2,028,307 | . | . | 78,255 | . | 4,527 |
556 Texas AgriLife Research | 2,611,509 | . | 2,174,991 | . | . | 379,950 | 19,633 | 36,935 |
557 Texas Veterinary Medical Diagnostic Laboratory | 46,511 | . | 12,297 | . | . | 33,915 | . | 300 |
576 Texas Forest Service | 923,721 | 763,318 | 87,208 | . | . | 925 | . | 72,269 |
578 Texas State Board of Veterinary Medical Examiners | 1,690 | . | . | . | . | . | . | 1,690 |
580 Texas Water Development Board | 2,314,029 | 276,929 | 35,405 | . | . | 690 | . | 2,001,005 |
582 Texas Commission on Environmental Quality | 5,276,028 | 190,064 | 2,546,355 | . | . | 76,972 | . | 2,462,638 |
592 Soil and Water Conservation Board | 1,110,201 | 260,525 | 492,951 | 180,383 | . | 12,959 | . | 163,382 |
601 Texas Department of Transportation | 106,762,235 | 4,826,071 | 21,416,127 | 927,623 | 59,279,563 | 14,774,571 | 3,186,252 | 2,352,027 |
608 Texas Department of Motor Vehicles | 734,349 | 406,901 | 322,111 | . | . | 5,336 | . | 1 |
644 Texas Juvenile Justice Department | 3,502,327 | 2,682,975 | 319,560 | . | . | 54,085 | . | 445,706 |
665 Texas Juvenile Probation Commission | 987,714 | 987,714 | . | . | . | . | . | . |
694 Texas Youth Commission | 811,263 | . | 205,522 | . | . | 13,177 | . | 592,564 |
696 Texas Department of Criminal Justice | 169,783,162 | 8,091,203 | 152,079,906 | . | . | 4,750,859 | . | 4,861,194 |
701 Texas Education Agency | 391,104,329 | 390,794,773 | 13,598 | 294,391 | . | . | . | 1,567 |
704 Public Community/Junior Colleges | 13,591,786 | 13,591,786 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 453,104 | . | 363,586 | . | . | 77,338 | . | 12,180 |
711 Texas A&M University (Main University) | 201,222 | . | 180,098 | . | . | 18,455 | . | 2,670 |
712 Texas Engineering Experiment Station | 31,242 | . | 31,242 | . | . | . | . | . |
713 Tarleton State University | 394,127 | . | 394,127 | . | . | . | . | . |
714 University of Texas at Arlington | 48,559 | . | 48,559 | . | . | . | . | . |
715 Prairie View A&M University | 149,031 | . | 133,431 | 15,600 | . | . | . | . |
717 Texas Southern University | 223,112 | . | 222,662 | . | . | . | . | 450 |
719 Texas State Technical College System | 48,067 | . | 14,204 | . | . | 31,608 | . | 2,256 |
720 University of Texas System | 22,000 | . | . | . | . | . | . | 22,000 |
721 University of Texas at Austin | 1,343,712 | . | 1,023,501 | . | . | 309,689 | . | 10,522 |
723 University of Texas Medical Branch at Galveston | 409,139 | . | 409,139 | . | . | . | . | . |
724 University of Texas at El Paso | 674,192 | . | 674,192 | . | . | . | . | . |
727 Texas Transportation Institute | 4,919 | . | 4,919 | . | . | . | . | . |
729 University of Texas Southwestern Medical Center at Dallas | 287,272 | . | 287,208 | . | . | . | . | 64 |
730 University of Houston | 663,777 | . | 659,139 | . | . | 4,638 | . | . |
731 Texas Woman's University | 453,496 | . | 453,496 | . | . | . | . | . |
732 Texas A&M University - Kingsville | 177,378 | . | 177,378 | . | . | . | . | . |
733 Texas Tech University | 143,743,355 | . | 135,718,907 | 402,248 | . | 3,478,769 | 3,362,215 | 781,216 |
734 Lamar University | 135,789 | . | 135,789 | . | . | . | . | . |
735 Midwestern State University | 109,233 | . | 109,233 | . | . | . | . | . |
736 University of Texas - Pan American | 250,383 | . | 250,383 | . | . | . | . | . |
737 Angelo State University | 430,223 | . | 115,319 | . | . | 12,200 | 105,965 | 196,739 |
738 University of Texas at Dallas | 598,326 | . | 598,326 | . | . | . | . | . |
739 Texas Tech University Health Sciences Center | 90,578,810 | . | 80,991,839 | 3,705 | . | 3,573,195 | 430,609 | 5,579,461 |
742 University of Texas of the Permian Basin | 485,300 | . | 469,819 | . | . | . | 10,512 | 4,970 |
743 University of Texas at San Antonio | 676,502 | . | 676,502 | . | . | . | . | . |
744 University of Texas Health Science Center at Houston | 341,283 | . | 330,099 | . | . | . | . | 11,184 |
745 University of Texas Health Science Center at San Antonio | 526,429 | . | 525,094 | . | . | 1,335 | . | . |
747 University of Texas at Brownsville | 152,628 | . | 152,628 | . | . | . | . | . |
749 Texas A&M University - San Antonio | 95,908 | . | 95,908 | . | . | . | . | . |
750 University of Texas at Tyler | 159,476 | . | 151,443 | . | . | 7 | . | 8,026 |
751 Texas A&M University - Commerce | 603,086 | . | 601,984 | . | . | 1,103 | . | . |
752 University of North Texas | 810,529 | . | 792,770 | 17,759 | . | . | . | . |
753 Sam Houston State University | 426,518 | . | 419,223 | . | . | . | . | 7,296 |
754 Texas State University - San Marcos | 678,366 | . | 677,366 | . | . | . | . | 1,000 |
755 Stephen F. Austin State University | 699,086 | . | 699,061 | . | . | 25 | . | . |
756 Sul Ross State University | 329,115 | . | 173,653 | . | . | 11,639 | . | 143,823 |
757 West Texas A&M University | 1,453,296 | . | 1,434,323 | 2,000 | . | . | . | 16,973 |
759 University of Houston - Clear Lake | 131,534 | . | 131,534 | . | . | . | . | . |
760 Texas A&M University - Corpus Christi | 190,800 | . | 190,800 | . | . | . | . | . |
761 Texas A&M International University | 181,213 | . | 181,213 | . | . | . | . | . |
763 University of North Texas Health Science Center at Fort Worth | 541,911 | . | 541,911 | . | . | . | . | . |
765 University of Houston - Victoria | 107,712 | . | 107,712 | . | . | . | . | . |
768 Texas Tech University System | 4,411,045 | . | 4,409,353 | . | . | 1,692 | . | . |
770 Texas A&M University - Central Texas | 159,128 | . | 159,128 | . | . | . | . | . |
771 Texas School for the Blind and Visually Impaired | 11,445 | . | 7,016 | . | . | . | . | 4,429 |
772 Texas School for the Deaf | 16,156 | . | . | . | . | 11,656 | . | 4,500 |
773 University of North Texas - Dallas | 405,461 | . | 405,461 | . | . | . | . | . |
781 Texas Higher Education Coordinating Board | 14,666,041 | 5,198,504 | 425 | 34,625 | . | . | . | 9,432,486 |
784 University of Houston - Downtown | 43,909 | . | 43,909 | . | . | . | . | . |
785 University of Texas Health Science Center at Tyler | 102,678 | . | 102,678 | . | . | . | . | . |
787 Lamar State College - Orange | 3,176 | . | 3,176 | . | . | . | . | . |
802 Texas Parks and Wildlife Department | 1,665,860 | 25,728 | 1,383,167 | 38,878 | . | 243,772 | . | -25,684 |
808 Texas Historical Commission | 71,374 | 60,583 | 192 | 5,000 | . | 5,000 | . | 600 |
809 State Preservation Board | 790 | . | . | . | . | . | . | 790 |
813 Texas Commission on the Arts | 29,030 | . | . | 29,030 | . | . | . | . |
902 Comptroller - State Fiscal | 6,087,205 | 3,434,383 | 668,074 | -1,808 | . | . | . | 1,986,557 |
907 Comptroller - State Energy Conservation Office | 2,936,042 | 2,936,042 | . | . | . | . | . | . |
Region Total | 2,033,742,223 | 462,765,776 | 622,894,651 | 791,863,889 | 59,279,563 | 32,824,700 | 12,518,337 | 51,595,307 |