Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Misc. |
---|---|---|---|---|---|---|---|---|
101 Senate | 67,499 | . | 58,082 | . | . | 9,391 | . | 25 |
102 House of Representatives | 49,122 | . | 44,856 | . | . | 4,266 | . | . |
201 Supreme Court | 1,442 | . | 1,442 | . | . | . | . | . |
212 Office of Court Administration | 502,857 | 139,468 | 362,895 | . | . | 76 | . | 418 |
213 State Prosecuting Attorney, Office of | 320 | . | . | . | . | 320 | . | . |
221 Court of Appeals - First Court of Appeals District | 399 | . | . | . | . | 399 | . | . |
241 District Courts - Comptroller's Judiciary Section | 2,051,443 | 780,836 | 1,261,532 | . | . | . | . | 9,075 |
300 Governor - Fiscal | 1,381,259 | 1,113,080 | 38,098 | 230,081 | . | . | . | . |
302 Attorney General of Texas | 29,221,900 | 116,372 | 765,375 | 27,844,403 | . | 118,868 | . | 376,882 |
303 Texas Facilities Commission | 389 | . | . | . | . | 389 | . | . |
304 Comptroller of Public Accounts | 309,507 | . | 290,210 | . | . | 10,154 | . | 9,143 |
305 Texas General Land Office | 823,687 | . | 100,518 | . | . | 275 | . | 722,894 |
306 Texas State Library and Archives Commission | 8,161 | . | 2,042 | . | . | . | . | 6,120 |
307 Secretary of State | 274,675 | 147,104 | . | 115,766 | . | 11,805 | . | . |
313 Department of Information Resources | 97,637 | . | 97,637 | . | . | . | . | . |
315 Comptroller - Prepaid Higher Education Tuition Board | 857,485 | . | . | . | . | . | . | 857,485 |
320 Texas Workforce Commission | 20,606,992 | . | 583,192 | 20,013,333 | . | . | . | 10,467 |
323 Teacher Retirement System of Texas | 27,155,005 | . | 25,710,824 | 1,444,182 | . | . | . | . |
327 Employees Retirement System of Texas | 6,039,380 | . | 5,064,649 | 974,730 | . | . | . | . |
332 Texas Department of Housing and Community Affairs | 4,003,652 | 20,845 | . | 3,982,807 | . | . | . | . |
357 Texas Department of Rural Affairs | 932,958 | 876,858 | . | 56,100 | . | . | . | . |
362 Texas Lottery Commission | 4,653,569 | 83,647 | . | . | . | . | . | 4,569,923 |
401 Adjutant General's Department | 473,032 | . | 313,033 | 2,768 | . | 112,951 | 40,748 | 3,532 |
403 Texas Veterans Commission | 140,968 | . | 122,904 | . | . | 13,195 | . | 4,870 |
405 Texas Department of Public Safety | 8,661,168 | 2,376,709 | 6,025,736 | . | . | 216,176 | 16,200 | 26,347 |
409 Commission on Jail Standards | 63,949 | . | 63,949 | . | . | . | . | . |
448 Office of Injured Employee Counsel | 243,462 | . | 243,462 | . | . | . | . | . |
452 Texas Department of Licensing and Regulation | 10 | . | . | . | . | . | . | 10 |
454 Texas Department of Insurance | 202,290 | . | 135,220 | . | . | 29,123 | . | 37,946 |
455 Railroad Commission of Texas | 1,030,369 | . | 971,930 | . | . | 54,479 | . | 3,960 |
457 Texas State Board of Public Accountancy | 3,688 | . | 3,688 | . | . | . | . | . |
458 Texas Alcoholic Beverage Commission | 266,339 | . | 261,491 | . | . | 4,848 | . | . |
464 Texas Board of Professional Land Surveying | 1,144 | . | 1,144 | . | . | . | . | . |
477 Commission on State Emergency Communications | 2,153,589 | 2,153,589 | . | . | . | . | . | . |
479 State Office of Risk Management | 279,773 | . | 279,773 | . | . | . | . | . |
503 Texas Medical Board | 6,206 | . | 5,513 | . | . | . | . | 693 |
506 University of Texas M.D. Anderson Cancer Center | 1,001 | . | 1,001 | . | . | . | . | . |
507 Texas Board of Nursing | 61 | . | . | . | . | . | . | 61 |
529 Health and Human Services Commission | 260,261,720 | . | 3,497,999 | 255,670,425 | . | 1,050,765 | . | 42,531 |
530 Department of Family and Protective Services | 9,431,284 | . | 6,800,825 | 2,623,713 | . | 3,508 | . | 3,238 |
537 Department of State Health Services | 9,796,954 | 1,282,047 | 1,259,585 | 6,905,348 | . | 74,444 | 21,979 | 253,552 |
538 Department of Assistive and Rehabilitative Services | 2,798,645 | . | 661,619 | 2,136,730 | . | . | . | 296 |
539 Department of Aging and Disability Services | 106,895,981 | 1,192,132 | 36,111,944 | 68,132,668 | . | 467,279 | . | 991,959 |
542 Cancer Prevention and Research Institute of Texas | 139,260 | . | . | 139,260 | . | . | . | . |
551 Department of Agriculture | 2,552,231 | 686,378 | 123,174 | 1,738,828 | . | . | . | 3,851 |
554 Texas Animal Health Commission | 128,980 | . | 124,260 | . | . | 417 | . | 4,304 |
555 Texas AgriLife Extension Service | 1,717,065 | . | 1,704,423 | . | . | 9,218 | . | 3,424 |
556 Texas AgriLife Research | 741,054 | . | 699,123 | . | . | 39,923 | . | 2,008 |
576 Texas Forest Service | 333,215 | 260,434 | 55,809 | . | . | 6,396 | . | 10,576 |
578 Texas State Board of Veterinary Medical Examiners | 1,022 | . | 1,022 | . | . | . | . | . |
580 Texas Water Development Board | 2,459,573 | 2,455,403 | 4,171 | . | . | . | . | . |
582 Texas Commission on Environmental Quality | 1,096,514 | 265,224 | 736,484 | . | . | 93,339 | . | 1,467 |
592 Soil and Water Conservation Board | 1,150,460 | 271,739 | 319,106 | 418,549 | . | 13,260 | . | 127,806 |
601 Texas Department of Transportation | 57,721,106 | 2,770,039 | 13,480,787 | 58,579 | 25,682,964 | 15,617,281 | 3,932 | 107,524 |
644 Texas Juvenile Justice Department | 1,383,280 | 1,043,345 | 330,645 | . | . | 3,589 | . | 5,701 |
665 Texas Juvenile Probation Commission | 438,707 | 438,707 | . | . | . | . | . | . |
694 Texas Youth Commission | 192,245 | . | 180,826 | . | . | 7,274 | . | 4,145 |
696 Texas Department of Criminal Justice | 11,048,456 | 7,830,325 | 2,959,858 | 218 | . | 190,668 | . | 67,387 |
701 Texas Education Agency | 150,169,289 | 150,079,141 | 2,743 | 87,405 | . | . | . | . |
709 Texas A&M University System Health Science Center | 74,588 | . | 74,588 | . | . | . | . | . |
711 Texas A&M University (Main University) | 152,684 | . | 152,684 | . | . | . | . | . |
713 Tarleton State University | 76,550 | . | 76,520 | . | . | 30 | . | . |
714 University of Texas at Arlington | 603 | . | 603 | . | . | . | . | . |
719 Texas State Technical College System | 40,705 | . | 1,124 | 3,540 | . | 28,622 | . | 7,419 |
721 University of Texas at Austin | 95,402 | . | 89,802 | . | . | . | . | 5,600 |
723 University of Texas Medical Branch at Galveston | 107,787 | . | 107,787 | . | . | . | . | . |
724 University of Texas at El Paso | 8,129 | . | 8,129 | . | . | . | . | . |
730 University of Houston | 24,697 | . | 24,697 | . | . | . | . | . |
731 Texas Woman's University | 18,475 | . | 18,475 | . | . | . | . | . |
732 Texas A&M University - Kingsville | 93,565 | . | 48,685 | . | . | 44,880 | . | . |
733 Texas Tech University | 503,120 | . | 461,217 | 6,402 | . | 12,553 | . | 22,948 |
734 Lamar University | 6,928 | . | 6,928 | . | . | . | . | . |
735 Midwestern State University | 5,336 | . | . | . | . | 2,394 | . | 2,942 |
736 University of Texas - Pan American | 444 | . | 444 | . | . | . | . | . |
737 Angelo State University | 28,206,335 | . | 27,918,360 | . | . | 179,287 | 550 | 108,139 |
739 Texas Tech University Health Sciences Center | 280,823 | . | 239,803 | . | . | 30,604 | . | 10,415 |
742 University of Texas of the Permian Basin | 3,224 | . | 3,224 | . | . | . | . | . |
743 University of Texas at San Antonio | 13,678 | . | 13,678 | . | . | . | . | . |
744 University of Texas Health Science Center at Houston | 44,413 | . | 44,413 | . | . | . | . | . |
745 University of Texas Health Science Center at San Antonio | 70,258 | . | 69,712 | . | . | 546 | . | . |
749 Texas A&M University - San Antonio | 96,324 | . | 96,324 | . | . | . | . | . |
751 Texas A&M University - Commerce | 150,500 | . | 150,500 | . | . | . | . | . |
752 University of North Texas | 63,427 | . | 63,427 | . | . | . | . | . |
753 Sam Houston State University | 180,589 | . | 180,289 | . | . | . | . | 300 |
754 Texas State University - San Marcos | 190,311 | . | 189,528 | . | . | 783 | . | . |
755 Stephen F. Austin State University | 244,769 | . | 243,927 | . | . | 842 | . | . |
756 Sul Ross State University | 421,338 | . | 385,414 | . | . | 4,615 | . | 31,308 |
757 West Texas A&M University | 105,680 | . | 105,680 | . | . | . | . | . |
760 Texas A&M University - Corpus Christi | 4,131 | . | 4,131 | . | . | . | . | . |
763 University of North Texas Health Science Center at Fort Worth | 83,931 | . | 83,931 | . | . | . | . | . |
765 University of Houston - Victoria | 39,858 | . | 39,858 | . | . | . | . | . |
772 Texas School for the Deaf | 19,004 | . | . | . | . | 19,004 | . | . |
781 Texas Higher Education Coordinating Board | 628,928 | -170 | 97,532 | 14,250 | . | 56 | . | 517,261 |
802 Texas Parks and Wildlife Department | 3,849,531 | 20,000 | 3,537,959 | 18,019 | . | 201,321 | . | 72,232 |
808 Texas Historical Commission | 835,625 | 334,869 | 343,585 | . | . | 105,228 | . | 51,943 |
813 Texas Commission on the Arts | 51,730 | . | 872 | 50,858 | . | . | . | . |
902 Comptroller - State Fiscal | 2,862,854 | 1,816,058 | 61,125 | . | . | . | . | 985,671 |
907 Comptroller - State Energy Conservation Office | 447,550 | 422,550 | . | . | . | . | . | 25,000 |
Region Total | 773,127,249 | 178,976,727 | 146,809,547 | 392,668,962 | 25,682,964 | 18,794,842 | 83,409 | 10,110,798 |