Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Misc. |
---|---|---|---|---|---|---|---|---|
101 Senate | 2,573,114 | . | 2,025,730 | . | . | 516,281 | . | 31,103 |
102 House of Representatives | 4,154,010 | . | 3,473,024 | . | . | 605,034 | . | 75,951 |
103 Texas Legislative Council | 643,712 | . | 52,513 | . | . | 402,742 | 39,560 | 148,897 |
104 Legislative Budget Board | 35,616 | . | 1,385 | . | . | 34,115 | . | 117 |
105 Legislative Reference Library | 4,934 | . | . | . | . | 4,565 | . | 369 |
116 Sunset Advisory Commission | 22,376 | . | . | . | . | 22,181 | . | 195 |
201 Supreme Court | 10,988,813 | . | 403,995 | 10,465,307 | . | 49,756 | . | 69,756 |
211 Court of Criminal Appeals | 516,050 | 242,789 | 245,084 | . | . | 25,503 | . | 2,675 |
212 Office of Court Administration | 5,829,249 | 3,968,533 | 1,392,856 | . | . | 161,760 | 93,880 | 212,220 |
213 State Prosecuting Attorney, Office of | 1,104 | . | . | . | . | 1,104 | . | . |
215 Office of Capital Writs | 18,200 | . | 12,800 | . | . | 2,809 | . | 2,592 |
221 Court of Appeals - First Court of Appeals District | 62,914 | . | . | . | . | 1,640 | . | 61,274 |
222 Court of Appeals - Second Court of Appeals District | 3,302,752 | . | 3,266,318 | . | . | 28,793 | . | 7,641 |
223 Court of Appeals - Third Court of Appeals District | 24,348 | . | . | . | . | 510 | . | 23,838 |
224 Court of Appeals - Fourth Court of Appeals District | 48,092 | . | . | . | . | 13,913 | 10,964 | 23,215 |
225 Court of Appeals - Fifth Court of Appeals District | 5,671,310 | . | 5,556,140 | . | . | 70,049 | . | 45,121 |
226 Court of Appeals - Sixth Court of Appeals District | 7,979 | . | . | . | . | 4,740 | . | 3,239 |
227 Court of Appeals - Seventh Court of Appeals District | 6,059 | . | . | . | . | 1,889 | . | 4,170 |
228 Court of Appeals - Eighth Court of Appeals District | 5,383 | . | . | . | . | 3,449 | . | 1,934 |
230 Court of Appeals - Tenth Court of Appeals District | 347,244 | . | 314,254 | . | . | 554 | . | 32,435 |
231 Court of Appeals - Eleventh Court of Appeals District | 58,299 | . | 48,949 | . | . | 2,958 | . | 6,391 |
232 Court of Appeals - Twelfth Court of Appeals District | 698 | . | . | . | . | 399 | . | 300 |
233 Court of Appeals - Thirteenth Court of Appeals District | 493 | . | . | . | . | 493 | . | . |
234 Court of Appeals - Fourteenth Court of Appeals District | 116,184 | . | . | . | . | 21,122 | . | 95,063 |
241 District Courts - Comptroller's Judiciary Section | 27,439,015 | 9,275,837 | 17,816,355 | . | . | . | . | 346,824 |
242 State Commission on Judicial Conduct | 12,807 | . | 12,807 | . | . | . | . | . |
243 State Law Library | 3,471 | . | . | . | . | 25 | . | 3,445 |
300 Governor - Fiscal | 46,390,249 | 8,955,599 | 341,152 | 9,738,026 | . | 14,035 | . | 27,341,437 |
301 Governor - Executive | 511,542 | . | 152,798 | . | . | 53,175 | 66,997 | 238,572 |
302 Attorney General of Texas | 1,044,467,797 | 4,621,081 | 25,298,917 | 961,206,766 | . | 9,504,775 | 138,630 | 43,697,628 |
303 Texas Facilities Commission | 5,535,034 | . | 220,694 | . | . | 1,951,641 | 913,771 | 2,448,929 |
304 Comptroller of Public Accounts | 41,112,572 | . | 30,273,898 | . | . | 8,947,994 | 883,821 | 1,006,860 |
305 Texas General Land Office | 55,499,535 | . | 372,986 | 0 | . | 680,676 | 804,762 | 53,641,111 |
306 Texas State Library and Archives Commission | 4,636,295 | 1,850,799 | 105,840 | 479,746 | . | 1,799,537 | . | 400,373 |
307 Secretary of State | 7,728,533 | 3,480,701 | 90,783 | 2,982,322 | . | 357,643 | 107,877 | 709,207 |
308 State Auditor | 2,520,079 | . | 2,512,717 | . | . | 4,677 | . | 2,685 |
312 Texas State Securities Board | 1,175,995 | . | 984,354 | . | . | 101,765 | 20,309 | 69,568 |
313 Department of Information Resources | 166,701,971 | . | 9,495,159 | . | . | 1,734,478 | 520,212 | 154,952,122 |
315 Comptroller - Prepaid Higher Education Tuition Board | 22,761,965 | . | 1,012 | . | . | 6,699 | . | 22,754,254 |
320 Texas Workforce Commission | 1,786,561,224 | 4,967,131 | 36,261,713 | 1,737,708,244 | . | 4,646,664 | 400,209 | 2,577,262 |
323 Teacher Retirement System of Texas | 2,043,886,151 | . | 1,975,967,817 | 64,438,967 | . | 2,323,726 | 652,932 | 502,710 |
325 Fire Fighters' Pension Commissioner | 39,449 | . | 39,412 | . | . | 37 | . | . |
327 Employees Retirement System of Texas | 1,954,343,662 | . | 1,942,012,378 | 10,277,642 | . | 1,538,331 | 38,191 | 477,120 |
329 Texas Real Estate Commission | 521,631 | . | 58,671 | . | . | 16,878 | . | 446,082 |
332 Texas Department of Housing and Community Affairs | 79,097,081 | 34,387,478 | 1,847,084 | 31,713,284 | . | 158,104 | 6,042 | 10,985,088 |
338 State Pension Review Board | 6,678 | . | 610 | . | . | 1,639 | . | 4,429 |
347 Texas Public Finance Authority | 1,126,816 | . | 233,954 | . | . | 6,998 | 873,357 | 12,508 |
352 Bond Review Board | 7,122 | . | . | . | . | 4,221 | 2,206 | 695 |
356 Texas Ethics Commission | 48,533 | . | 3,162 | . | . | 27,118 | . | 18,253 |
357 Texas Department of Rural Affairs | 7,225,139 | 7,220,096 | . | . | . | 3,921 | . | 1,121 |
359 Office of Public Insurance Counsel | 3,160 | . | . | . | . | 2,899 | . | 261 |
360 State Office of Administrative Hearings | 1,136,142 | . | 965,337 | . | . | 138,526 | . | 32,279 |
362 Texas Lottery Commission | 162,997,967 | 2,382,507 | 607,403 | . | . | 3,140,146 | 27,936 | 156,839,975 |
364 Health Professions Council | 21,817 | . | 14,126 | . | . | 3,289 | . | 4,403 |
401 Adjutant General's Department | 22,667,880 | . | 12,298,737 | 120,518 | . | 4,740,958 | 4,399,606 | 1,108,060 |
403 Texas Veterans Commission | 4,535,140 | 810,854 | 2,297,203 | 908,401 | . | 448,797 | . | 69,884 |
405 Texas Department of Public Safety | 177,659,936 | 36,678,135 | 62,777,318 | 426,752 | . | 11,172,236 | 13,221,562 | 53,383,933 |
407 Commission on Law Enforcement Officer Standards and Education | 144,373 | . | 59,043 | . | . | 14,221 | 2,529 | 68,580 |
409 Commission on Jail Standards | 30,474 | . | 14,663 | . | . | 11,860 | . | 3,951 |
411 Texas Commission on Fire Protection | 254,457 | . | 228,010 | . | . | 13,850 | -5,771 | 18,367 |
448 Office of Injured Employee Counsel | 1,995,332 | . | 1,975,061 | . | . | 16,956 | . | 3,315 |
450 Department of Savings and Mortgage Lending | 634,653 | . | 549,545 | . | . | 31,754 | . | 53,354 |
451 Texas Department of Banking | 4,684,244 | . | 4,436,805 | . | . | 132,483 | -413 | 115,369 |
452 Texas Department of Licensing and Regulation | 2,152,855 | . | 1,167,001 | . | . | 147,509 | . | 838,345 |
454 Texas Department of Insurance | 9,425,733 | . | 6,430,713 | . | . | 1,378,515 | 76,842 | 1,539,663 |
455 Railroad Commission of Texas | 5,125,255 | 779,409 | 1,494,828 | . | . | 270,122 | 123,662 | 2,457,234 |
456 Board of Plumbing Examiners | 320,377 | . | 148,344 | . | . | 32,996 | . | 139,036 |
457 Texas State Board of Public Accountancy | 766,124 | 69,626 | 36,407 | 90,000 | . | 50,092 | 153,840 | 366,158 |
458 Texas Alcoholic Beverage Commission | 5,530,240 | 26,172 | 4,528,792 | . | . | 788,372 | 106,730 | 80,175 |
459 Texas Board of Architectural Examiners | 50,092 | . | 13,376 | . | . | 2,305 | . | 34,411 |
460 Texas Board of Professional Engineers | 185,701 | . | 12,819 | . | . | 156,539 | . | 16,343 |
464 Texas Board of Professional Land Surveying | 90,142 | . | 68,682 | . | . | 2,973 | . | 18,487 |
466 Office of Consumer Credit Commissioner | 872,740 | . | 752,477 | . | . | 40,897 | . | 79,366 |
469 Credit Union Department | 849,149 | . | 827,073 | . | . | 20,182 | . | 1,893 |
473 Public Utility Commission of Texas | 36,905,376 | . | 371,341 | 36,346,244 | . | 38,364 | 11,996 | 137,431 |
475 Office of Public Utility Counsel | 2,964 | . | . | . | . | 717 | . | 2,247 |
476 Texas Racing Commission | 601,303 | . | 358,396 | . | . | 120,991 | . | 121,916 |
477 Commission on State Emergency Communications | 31,362,797 | 31,300,451 | 4,671 | . | . | 20,180 | . | 37,495 |
479 State Office of Risk Management | 7,690,144 | . | 7,671,740 | . | . | 11,581 | . | 6,824 |
481 Texas Board of Professional Geoscientists | 38,362 | . | 9,701 | . | . | 1,412 | . | 27,249 |
503 Texas Medical Board | 1,323,002 | . | 563,224 | . | . | 85,197 | 20,205 | 654,377 |
504 Texas State Board of Dental Examiners | 434,902 | . | 162,797 | . | . | 7,525 | . | 264,580 |
506 University of Texas M.D. Anderson Cancer Center | 6,595,081 | . | 6,543,853 | . | . | 32,228 | 13,266 | 5,735 |
507 Texas Board of Nursing | 932,087 | . | 36,256 | . | . | 296,338 | . | 599,493 |
508 Texas Board of Chiropractic Examiners | 46,485 | . | 4,100 | . | . | 131 | . | 42,254 |
512 Texas State Board of Podiatric Medical Examiners | 22,734 | . | 10,230 | . | . | 1,237 | . | 11,266 |
513 Texas Funeral Service Commission | 58,494 | . | 1,708 | . | . | 2,006 | . | 54,781 |
514 Texas Optometry Board | 27,638 | . | 4,803 | . | . | . | . | 22,835 |
515 Texas State Board of Pharmacy | 564,684 | . | 183,962 | . | . | 4,704 | 16,048 | 359,970 |
520 Board of Examiners of Psychologists | 53,186 | . | 10,706 | . | . | . | . | 42,480 |
529 Health and Human Services Commission | 5,879,496,936 | . | 279,622,499 | 5,292,598,010 | . | 37,040,244 | 2,101,241 | 268,134,942 |
530 Department of Family and Protective Services | 225,415,294 | . | 108,047,982 | 111,891,385 | . | 3,497,553 | 158,477 | 1,819,898 |
533 Executive Council of Physical and Occupational Therapy Examiners | 187,570 | . | 4,147 | . | . | 860 | . | 182,563 |
535 Texas Low-Level Radioactive Waste Disposal Compact Commission | 685 | . | 685 | . | . | . | . | . |
537 Department of State Health Services | 600,310,758 | 61,535,968 | 63,592,396 | 439,163,148 | . | 16,794,532 | 2,731,445 | 16,493,268 |
538 Department of Assistive and Rehabilitative Services | 158,909,090 | . | 22,403,493 | 134,144,759 | . | 1,051,646 | 116,087 | 1,193,104 |
539 Department of Aging and Disability Services | 1,231,563,456 | 6,384,068 | 99,588,967 | 1,114,590,155 | . | 7,122,611 | 357,377 | 3,520,277 |
542 Cancer Prevention and Research Institute of Texas | 12,550,016 | . | 874,531 | 11,157,847 | . | 439,970 | . | 77,668 |
551 Department of Agriculture | 103,574,022 | 3,825,279 | 3,197,491 | 95,296,048 | . | 421,249 | 5,104 | 828,852 |
554 Texas Animal Health Commission | 991,778 | . | 835,061 | . | . | 91,053 | . | 65,664 |
555 Texas AgriLife Extension Service | 4,735,162 | . | 4,267,445 | . | . | 167,017 | 35,562 | 265,138 |
556 Texas AgriLife Research | 3,568,132 | . | 2,825,960 | . | . | 518,678 | 57,518 | 165,976 |
557 Texas Veterinary Medical Diagnostic Laboratory | 551,860 | . | 112,064 | . | . | 322,882 | 11,194 | 105,720 |
576 Texas Forest Service | 5,129,811 | 3,154,998 | 345,781 | 1,000 | . | 150,251 | 1,270,911 | 206,870 |
578 Texas State Board of Veterinary Medical Examiners | 58,349 | . | 4,945 | . | . | 354 | . | 53,050 |
580 Texas Water Development Board | 13,524,396 | 9,463,517 | 563,164 | . | . | 334,031 | . | 3,163,683 |
582 Texas Commission on Environmental Quality | 29,779,889 | 6,510,724 | 7,813,912 | -9,439 | . | 2,084,761 | 310,615 | 13,069,316 |
592 Soil and Water Conservation Board | 6,136,085 | 1,771,084 | 163,953 | 462,513 | . | 63,515 | 15,329 | 3,659,691 |
601 Texas Department of Transportation | 1,880,402,859 | 166,541,231 | 174,136,707 | 2,715,278 | 1,259,898,797 | 240,552,175 | 12,752,007 | 23,806,664 |
608 Texas Department of Motor Vehicles | 27,936,776 | 3,005,717 | 4,786,364 | . | . | 4,072,896 | 202,745 | 15,869,054 |
644 Texas Juvenile Justice Department | 40,880,940 | 21,989,828 | 15,040,124 | . | . | 3,304,213 | 24,393 | 522,383 |
665 Texas Juvenile Probation Commission | 10,925,920 | 10,556,251 | 42,346 | . | . | 9,456 | 280,524 | 37,343 |
694 Texas Youth Commission | 10,746,952 | . | 7,544,314 | . | . | 2,282,314 | 156,661 | 763,663 |
696 Texas Department of Criminal Justice | 262,876,784 | 45,678,316 | 71,215,926 | 193,558 | . | 44,251,148 | 6,374,748 | 95,163,089 |
701 Texas Education Agency | 5,970,463,688 | 5,947,612,051 | 6,660,025 | 14,125,919 | . | 693,425 | 449,973 | 922,294 |
704 Public Community/Junior Colleges | 197,278,716 | 197,278,716 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 10,373,607 | . | 5,265,661 | . | . | 1,953,524 | 200,327 | 2,954,095 |
710 Texas A&M University System | 31,260,855 | . | 802,128 | 150,655 | . | 32,108 | . | 30,275,965 |
711 Texas A&M University (Main University) | 16,708,934 | . | 15,032,373 | . | . | 1,077,733 | 217,770 | 381,059 |
712 Texas Engineering Experiment Station | 630,444 | . | 600,939 | 12,000 | . | 1,763 | 5,025 | 10,717 |
713 Tarleton State University | 29,179,300 | . | 28,820,015 | 593 | . | 156,699 | 25,525 | 176,469 |
714 University of Texas at Arlington | 135,547,259 | . | 133,582,357 | . | . | 2,002,410 | -54,271 | 16,763 |
715 Prairie View A&M University | 5,671,498 | . | 1,053,258 | 926,173 | . | 2,825,176 | 412,065 | 454,826 |
716 Texas Engineering Extension Service | 1,969,694 | . | 54,124 | . | . | 110,846 | . | 1,804,724 |
717 Texas Southern University | 1,566,018 | . | 506,963 | . | . | 775,497 | 40,030 | 243,528 |
718 Texas A&M University at Galveston | 86,169 | . | 62,638 | . | . | 10,147 | . | 13,384 |
719 Texas State Technical College System | 5,945,424 | . | 919,640 | 39,270 | . | 3,717,599 | 160,710 | 1,108,206 |
720 University of Texas System | 49,926,465 | . | 2,801,815 | . | . | 3,247,163 | 4,892,399 | 38,985,087 |
721 University of Texas at Austin | 15,220,399 | . | 5,599,702 | . | . | 1,103,811 | 6,410,707 | 2,106,179 |
723 University of Texas Medical Branch at Galveston | 3,055,465 | . | 2,883,768 | . | . | 105,912 | 13,655 | 52,129 |
724 University of Texas at El Paso | 12,628,328 | . | 12,604,429 | . | . | 20,297 | . | 3,601 |
727 Texas Transportation Institute | 316,185 | . | 231,252 | . | . | 80,635 | . | 4,299 |
729 University of Texas Southwestern Medical Center at Dallas | 131,423,500 | . | 130,811,512 | . | . | 196,368 | 21,707 | 393,914 |
730 University of Houston | 5,206,534 | . | 1,301,034 | . | . | 2,483,902 | 761,486 | 660,112 |
731 Texas Woman's University | 52,206,079 | . | 45,599,726 | 27,479 | . | 1,181,137 | 1,418,402 | 3,979,336 |
732 Texas A&M University - Kingsville | 873,687 | . | 510,319 | . | . | 124,507 | 123,309 | 115,552 |
733 Texas Tech University | 7,067,830 | . | 2,412,758 | 84,489 | . | 153,950 | 444,056 | 3,972,577 |
734 Lamar University | 1,844,826 | . | 638,753 | . | . | 460,318 | 72,503 | 673,252 |
735 Midwestern State University | 1,400,703 | . | 991,902 | . | . | 117,803 | 43,560 | 247,439 |
736 University of Texas - Pan American | 2,525,777 | . | 1,422,661 | . | . | 32,670 | 642,320 | 428,125 |
737 Angelo State University | 867,879 | . | 63,682 | . | . | 398,934 | 178,772 | 226,491 |
738 University of Texas at Dallas | 95,374,851 | . | 95,088,514 | 70,651 | . | 53,808 | 15,332 | 146,545 |
739 Texas Tech University Health Sciences Center | 7,163,739 | . | 1,854,945 | . | . | 2,169,612 | 730,101 | 2,409,081 |
742 University of Texas of the Permian Basin | 1,224,462 | . | 341,789 | . | . | 823,231 | . | 59,443 |
743 University of Texas at San Antonio | 2,106,264 | . | 2,082,768 | . | . | 2,547 | 11,429 | 9,520 |
744 University of Texas Health Science Center at Houston | 5,650,142 | . | 1,814,326 | . | . | 3,767,020 | 9,885 | 58,911 |
745 University of Texas Health Science Center at San Antonio | 3,582,341 | . | 2,558,314 | . | . | 716,287 | 131,936 | 175,804 |
747 University of Texas at Brownsville | 6,155,103 | . | 5,614,051 | . | . | 227,518 | 126,313 | 187,221 |
749 Texas A&M University - San Antonio | 180,042 | . | 180,042 | . | . | . | . | . |
750 University of Texas at Tyler | 1,662,218 | . | 1,207,011 | . | . | 446,826 | . | 8,381 |
751 Texas A&M University - Commerce | 41,951,081 | . | 39,937,842 | 10,003 | . | 1,081,598 | 367,007 | 554,631 |
752 University of North Texas | 155,411,870 | . | 136,725,089 | 966,502 | . | 9,497,101 | 5,247,481 | 2,975,696 |
753 Sam Houston State University | 5,499,738 | . | 2,134,761 | 2,619 | . | 244,076 | 1,069,949 | 2,048,333 |
754 Texas State University - San Marcos | 11,122,108 | . | 3,152,742 | . | . | 32,255 | 6,450,112 | 1,486,999 |
755 Stephen F. Austin State University | 3,302,448 | . | 1,792,583 | . | . | 941,527 | 129,227 | 439,112 |
756 Sul Ross State University | 5,677,361 | . | 4,054,275 | . | . | 1,110,228 | 55,021 | 457,838 |
757 West Texas A&M University | 942,085 | . | 386,826 | 4,125 | . | 77,651 | 225,371 | 248,112 |
758 Board of Regents, Texas State University System | 23,668,172 | . | . | . | . | . | . | 23,668,172 |
759 University of Houston - Clear Lake | 2,079,260 | . | 836,875 | . | . | 40,397 | 592,460 | 609,528 |
760 Texas A&M University - Corpus Christi | 2,976,864 | . | 596,061 | . | . | 1,003,588 | 1,053,142 | 324,072 |
761 Texas A&M International University | 1,375,125 | . | 479,092 | . | . | 157,151 | 505,645 | 233,237 |
763 University of North Texas Health Science Center at Fort Worth | 54,031,343 | . | 48,354,169 | . | . | 3,178,429 | 768,804 | 1,729,940 |
764 Texas A&M University - Texarkana | 862,166 | . | 736,639 | . | . | 26,096 | 31,816 | 67,614 |
765 University of Houston - Victoria | 596,502 | . | 447,450 | . | . | 25,644 | 54,489 | 68,919 |
769 University of North Texas System | 11,331,453 | . | 11,331,453 | . | . | . | . | . |
770 Texas A&M University - Central Texas | 6,101,308 | . | 5,217,279 | . | . | 92,070 | 58,309 | 733,650 |
771 Texas School for the Blind and Visually Impaired | 955,457 | . | 262,570 | . | . | 220,877 | 109,377 | 362,634 |
772 Texas School for the Deaf | 595,831 | . | 34,761 | 14,282 | . | 344,741 | 6,631 | 195,416 |
773 University of North Texas - Dallas | 8,410,168 | . | 8,369,795 | . | . | 1,747 | . | 38,626 |
781 Texas Higher Education Coordinating Board | 85,421,048 | 37,069,256 | 203,596 | 706,610 | . | 122,530 | . | 47,319,056 |
783 University of Houston System | 114,006 | . | 88,963 | . | . | 2,697 | . | 22,346 |
784 University of Houston - Downtown | 838,599 | . | 344,081 | . | . | 124,031 | 26,250 | 344,237 |
785 University of Texas Health Science Center at Tyler | 1,004,218 | . | 251,769 | . | . | 641,475 | . | 110,975 |
787 Lamar State College - Orange | 75,175 | . | 49,142 | . | . | 22,485 | . | 3,548 |
788 Lamar State College - Port Arthur | 199,593 | . | 26,875 | . | . | 27,842 | 74,095 | 70,780 |
789 Lamar Institute of Technology | 460,289 | . | 13,963 | . | . | 86,908 | 57,253 | 302,165 |
802 Texas Parks and Wildlife Department | 30,009,258 | 3,044,672 | 9,349,321 | 214,869 | . | 4,247,990 | 9,620,006 | 3,532,401 |
808 Texas Historical Commission | 2,911,188 | 575,207 | 166,583 | 3,885 | . | 265,341 | 1,810,730 | 89,441 |
809 State Preservation Board | 1,127,868 | . | 25,222 | . | . | 189,567 | 5,489 | 907,591 |
813 Texas Commission on the Arts | 695,902 | . | 3,892 | 677,742 | . | 1,874 | 966 | 11,429 |
902 Comptroller - State Fiscal | 176,644,295 | 91,508,589 | 9,897,807 | -42,430 | . | 1,815,860 | . | 73,464,469 |
907 Comptroller - State Energy Conservation Office | 9,270,593 | 8,317,339 | 260,784 | 127,456 | . | 1,358 | . | 563,657 |
Region Total | 25,792,852,819 | 6,776,840,008 | 5,843,076,280 | 10,087,229,376 | 1,259,898,797 | 480,711,927 | 96,528,349 | 1,248,568,084 |