Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Misc. |
---|---|---|---|---|---|---|---|---|
101 Senate | 270,290 | . | 227,663 | . | . | 42,627 | . | . |
102 House of Representatives | 327,165 | . | 305,733 | . | . | 21,433 | . | . |
103 Texas Legislative Council | 20,663 | . | 19,241 | . | . | 1,423 | . | . |
105 Legislative Reference Library | 242 | . | . | . | . | 242 | . | . |
201 Supreme Court | 63,035 | . | 62,385 | . | . | . | . | 650 |
212 Office of Court Administration | 993,659 | 497,795 | 469,758 | . | . | 2,167 | . | 23,939 |
226 Court of Appeals - Sixth Court of Appeals District | 170,775 | . | 170,775 | . | . | . | . | . |
232 Court of Appeals - Twelfth Court of Appeals District | 1,443,829 | . | 1,439,479 | . | . | 4,161 | . | 189 |
241 District Courts - Comptroller's Judiciary Section | 6,660,999 | 1,883,830 | 4,739,331 | . | . | . | . | 37,838 |
242 State Commission on Judicial Conduct | 2,919 | . | 2,919 | . | . | . | . | . |
300 Governor - Fiscal | 1,885,770 | 1,138,087 | 160,915 | 581,268 | . | . | . | 5,500 |
302 Attorney General of Texas | 182,706,585 | 388,700 | 6,151,389 | 173,514,717 | . | 517,398 | . | 2,134,381 |
303 Texas Facilities Commission | 17,922 | . | . | . | . | 17,922 | . | . |
304 Comptroller of Public Accounts | 3,234,124 | . | 3,126,819 | . | . | 76,730 | . | 30,576 |
305 Texas General Land Office | 8,375,168 | 2,352,963 | 1,448,681 | . | . | 9,936 | 465,193 | 4,098,395 |
306 Texas State Library and Archives Commission | 165,369 | 99,462 | . | 57,900 | . | . | . | 8,007 |
307 Secretary of State | 813,953 | 369,797 | . | 430,812 | . | 13,344 | . | . |
308 State Auditor | 500 | . | 500 | . | . | . | . | . |
312 Texas State Securities Board | 913 | . | . | . | . | 913 | . | . |
315 Comptroller - Prepaid Higher Education Tuition Board | 1,610,517 | . | . | . | . | . | . | 1,610,517 |
320 Texas Workforce Commission | 176,404,637 | 486,608 | 3,186,193 | 172,608,090 | . | 44,972 | . | 78,774 |
323 Teacher Retirement System of Texas | 123,139,072 | . | 113,663,756 | 9,475,316 | . | . | . | . |
325 Fire Fighters' Pension Commissioner | 3,237 | . | 3,237 | . | . | . | . | . |
327 Employees Retirement System of Texas | 23,076,647 | . | 18,890,477 | 4,186,052 | . | 1,158 | . | -1,040 |
329 Texas Real Estate Commission | 1,462 | . | 1,462 | . | . | . | . | . |
332 Texas Department of Housing and Community Affairs | 1,299,160 | 139,350 | 137,527 | 662,961 | . | . | . | 359,322 |
357 Texas Department of Rural Affairs | 3,943,796 | 3,860,582 | 33,213 | 50,000 | . | . | . | . |
362 Texas Lottery Commission | 10,846,880 | 422,704 | 140,514 | . | . | 13,529 | . | 10,270,133 |
401 Adjutant General's Department | 295,464 | . | 182,717 | 9,229 | . | 74,587 | 2,617 | 26,314 |
403 Texas Veterans Commission | 282,670 | 17,010 | 188,837 | 20,473 | . | 44,892 | . | 11,458 |
405 Texas Department of Public Safety | 25,695,133 | 4,795,293 | 20,431,648 | 36,617 | . | 260,428 | . | 171,146 |
407 Commission on Law Enforcement Officer Standards and Education | 111,807 | . | 110,451 | . | . | 438 | . | 919 |
409 Commission on Jail Standards | 2,499 | . | 2,499 | . | . | . | . | . |
411 Texas Commission on Fire Protection | 4,119 | . | 4,119 | . | . | . | . | . |
448 Office of Injured Employee Counsel | 468,433 | . | 468,433 | . | . | . | . | . |
451 Texas Department of Banking | 88,487 | . | 88,487 | . | . | . | . | . |
452 Texas Department of Licensing and Regulation | 196,766 | . | 196,582 | . | . | 30 | . | 154 |
454 Texas Department of Insurance | 1,087,087 | . | 987,336 | . | . | 79,872 | . | 19,880 |
455 Railroad Commission of Texas | 2,953,303 | . | 1,847,441 | . | . | 43,505 | . | 1,062,357 |
456 Board of Plumbing Examiners | 7,556 | . | 5,575 | . | . | . | . | 1,981 |
457 Texas State Board of Public Accountancy | 8,157 | . | 8,157 | . | . | . | . | . |
458 Texas Alcoholic Beverage Commission | 656,662 | . | 624,258 | . | . | 32,404 | . | . |
464 Texas Board of Professional Land Surveying | 345 | . | 345 | . | . | . | . | . |
476 Texas Racing Commission | 5,490 | . | 5,490 | . | . | . | . | . |
477 Commission on State Emergency Communications | 4,645,576 | 4,645,576 | . | . | . | . | . | . |
479 State Office of Risk Management | 1,183,456 | . | 1,183,456 | . | . | . | . | . |
503 Texas Medical Board | 76,291 | . | 74,568 | . | . | 20 | . | 1,704 |
506 University of Texas M.D. Anderson Cancer Center | 83,324 | . | 83,324 | . | . | . | . | . |
507 Texas Board of Nursing | 4,930 | . | 3,916 | . | . | . | . | 1,014 |
514 Texas Optometry Board | 371 | . | 371 | . | . | . | . | . |
515 Texas State Board of Pharmacy | 484 | . | . | . | . | . | . | 484 |
520 Board of Examiners of Psychologists | 100 | . | 100 | . | . | . | . | . |
529 Health and Human Services Commission | 609,650,305 | . | 21,738,335 | 585,886,008 | . | 1,758,534 | . | 267,428 |
530 Department of Family and Protective Services | 43,521,562 | . | 18,268,463 | 25,238,207 | . | 9,137 | . | 5,755 |
537 Department of State Health Services | 109,991,648 | 6,598,701 | 57,488,518 | 44,185,291 | . | 1,448,162 | . | 270,976 |
538 Department of Assistive and Rehabilitative Services | 14,080,559 | . | 3,922,149 | 10,151,658 | . | 2,123 | . | 4,629 |
539 Department of Aging and Disability Services | 325,159,826 | 3,717,612 | 12,636,776 | 308,191,142 | . | 104,669 | . | 509,627 |
551 Department of Agriculture | 5,852,520 | 886,433 | 595,938 | 3,702,230 | . | 1,500 | . | 666,418 |
554 Texas Animal Health Commission | 380,461 | . | 372,541 | . | . | 2,043 | . | 5,877 |
555 Texas AgriLife Extension Service | 1,711,643 | . | 1,593,395 | . | . | 117,228 | . | 1,020 |
556 Texas AgriLife Research | 672,980 | . | 606,467 | . | . | 58,101 | . | 8,412 |
557 Texas Veterinary Medical Diagnostic Laboratory | 60 | . | . | . | . | 60 | . | . |
576 Texas Forest Service | 3,415,275 | 1,476,145 | 1,719,262 | . | . | 155,510 | 7,572 | 56,785 |
578 Texas State Board of Veterinary Medical Examiners | 68,076 | . | 67,455 | . | . | 404 | . | 216 |
580 Texas Water Development Board | 47,327 | . | 45,575 | . | . | 1,753 | . | . |
582 Texas Commission on Environmental Quality | 5,040,597 | 621,267 | 3,755,464 | . | . | 151,168 | . | 512,698 |
592 Soil and Water Conservation Board | 291,833 | 143,620 | 97,681 | 50,532 | . | . | . | . |
601 Texas Department of Transportation | 217,921,128 | 11,784,939 | 29,257,378 | 1,191,252 | 127,456,040 | 42,624,443 | 265 | 5,606,812 |
608 Texas Department of Motor Vehicles | 825,306 | 344,994 | 477,536 | . | . | 2,612 | . | 164 |
644 Texas Juvenile Justice Department | 4,789,838 | 3,790,927 | 997,291 | . | . | 1,375 | . | 245 |
665 Texas Juvenile Probation Commission | 1,516,052 | 1,516,052 | . | . | . | . | . | . |
694 Texas Youth Commission | 651,113 | . | 562,487 | . | . | 1,940 | . | 86,686 |
696 Texas Department of Criminal Justice | 218,841,337 | 7,520,897 | 159,179,849 | . | . | 3,090,934 | . | 49,049,657 |
701 Texas Education Agency | 708,571,956 | 707,657,711 | 85,008 | 631,660 | . | 395 | . | 197,182 |
704 Public Community/Junior Colleges | 43,280,858 | 43,280,858 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 53,310 | . | 51,752 | . | . | 1,289 | . | 270 |
710 Texas A&M University System | 12,506 | . | 800 | . | . | 2,800 | . | 8,906 |
711 Texas A&M University (Main University) | 249,082 | . | 236,677 | . | . | 11,870 | . | 534 |
713 Tarleton State University | 4,875 | . | . | . | . | . | . | 4,875 |
714 University of Texas at Arlington | 57,751 | . | 57,751 | . | . | . | . | . |
715 Prairie View A&M University | 71,430 | . | 5,455 | 64,975 | . | . | . | 1,000 |
716 Texas Engineering Extension Service | 4,630 | . | . | . | . | 1,425 | . | 3,205 |
717 Texas Southern University | 30 | . | 30 | . | . | . | . | . |
719 Texas State Technical College System | 4,314,172 | . | 3,997,916 | 15,930 | . | 118,537 | . | 181,789 |
720 University of Texas System | 156,164 | . | 129,015 | . | . | 149 | 25,000 | 2,000 |
721 University of Texas at Austin | 550,187 | . | 506,171 | . | . | 35,017 | . | 9,000 |
723 University of Texas Medical Branch at Galveston | 164,414 | . | 163,857 | . | . | 108 | 437 | 11 |
724 University of Texas at El Paso | 68,791 | . | 68,791 | . | . | . | . | . |
729 University of Texas Southwestern Medical Center at Dallas | 46,518 | . | 46,518 | . | . | . | . | . |
730 University of Houston | 77,407 | . | 46,625 | . | . | 30,782 | . | . |
731 Texas Woman's University | 71,790 | . | 27,775 | . | . | . | . | 44,015 |
732 Texas A&M University - Kingsville | 44,937 | . | 44,937 | . | . | . | . | . |
733 Texas Tech University | 29,669 | . | 21,214 | 1,500 | . | . | 5,078 | 1,877 |
734 Lamar University | 125,958 | . | 125,958 | . | . | . | . | . |
735 Midwestern State University | 1,411 | . | 1,411 | . | . | . | . | . |
738 University of Texas at Dallas | 46,428 | . | 46,428 | . | . | . | . | . |
739 Texas Tech University Health Sciences Center | -698 | . | . | . | . | . | . | -698 |
742 University of Texas of the Permian Basin | 8,311 | . | 8,311 | . | . | . | . | . |
743 University of Texas at San Antonio | 94,279 | . | 94,154 | . | . | . | . | 125 |
744 University of Texas Health Science Center at Houston | 152,105 | . | 152,105 | . | . | . | . | . |
745 University of Texas Health Science Center at San Antonio | 244,437 | . | 197,578 | . | . | 40,489 | . | 6,370 |
747 University of Texas at Brownsville | 21,691 | . | 21,691 | . | . | . | . | . |
750 University of Texas at Tyler | 21,246,502 | . | 21,223,884 | . | . | 9,944 | . | 12,674 |
751 Texas A&M University - Commerce | 589,300 | . | 337,245 | . | . | . | 230,355 | 21,700 |
752 University of North Texas | 104,149 | . | 91,693 | 12,456 | . | . | . | . |
753 Sam Houston State University | 141,466 | . | 134,515 | . | . | 5,362 | . | 1,589 |
754 Texas State University - San Marcos | 68,185 | . | 68,185 | . | . | . | . | . |
755 Stephen F. Austin State University | 1,487,286 | . | 781,357 | . | . | 182,482 | . | 523,447 |
756 Sul Ross State University | 145,663 | . | 133,076 | . | . | 6,611 | . | 5,977 |
757 West Texas A&M University | 2,340 | . | 840 | 500 | . | . | . | 1,000 |
759 University of Houston - Clear Lake | 159,334 | . | 28,131 | . | . | 131,203 | . | . |
760 Texas A&M University - Corpus Christi | 95,954 | . | 95,954 | . | . | . | . | . |
761 Texas A&M International University | 350 | . | . | . | . | . | . | 350 |
763 University of N orth Texas Health Science Center at Fort Worth | 288,281 | . | 288,021 | . | . | 260 | . | . |
764 Texas A&M University - Texarkana | 189,061 | . | 107,038 | . | . | 38,840 | . | 43,182 |
771 Texas School for the Blind and Visually Impaired | 2,602 | . | 1,500 | . | . | . | . | 1,102 |
772 Texas School for the Deaf | 12,177 | . | . | 8,127 | . | . | . | 4,050 |
773 University of North Texas - Dallas | 136,497 | . | 132,447 | . | . | 675 | . | 3,375 |
781 Texas Higher Education Coordinating Board | 13,741,605 | 11,909,005 | 6,005 | -9,500 | . | . | . | 1,836,095 |
785 University of Texas Health Science Center at Tyler | 33,720,968 | . | 31,957,493 | . | . | 383,881 | . | 1,379,594 |
788 Lamar State College - Port Arthur | 117 | . | . | . | . | . | . | 117 |
802 Texas Parks and Wildlife Department | 12,456,604 | 593,696 | 9,937,882 | 38,206 | . | 934,010 | 581,925 | 370,885 |
808 Texas Historical Commission | 1,018,629 | 662,374 | 261,544 | . | . | 78,053 | . | 16,658 |
809 State Preservation Board | 1,797 | . | . | . | . | 820 | . | 977 |
813 Texas Commission on the Ar ts | 40,423 | . | . | 40,423 | . | . | . | . |
902 Comptroller - State Fiscal | 11,294,605 | 3,603,457 | 1,676,921 | -8,838 | . | . | . | 6,023,065 |
907 Comptroller - State Energy Conservation Office | 1,172,529 | 1,172,529 | . | . | . | . | . | . |
Region Total | 3,006,408,070 | 828,378,972 | 567,664,300 | 1,341,025,195 | 127,456,040 | 52,850,828 | 1,318,442 | 87,714,293 |