Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Misc. |
---|---|---|---|---|---|---|---|---|
101 Senate | 13,274 | . | 13,274 | . | . | . | . | . |
102 House of Representatives | 40,999 | . | 38,802 | . | . | 2,197 | . | . |
103 Texas Legislative Council | 3,734 | . | 3,604 | . | . | . | . | 130 |
212 Office of Court Administration | 364,456 | 129,042 | 235,414 | . | . | . | . | . |
241 District Courts - Comptroller's Judiciary Section | 1,811,254 | 663,231 | 1,135,269 | . | . | . | . | 12,754 |
242 State Commission on Judicial Conduct | 300 | . | . | . | . | . | . | 300 |
300 Governor - Fiscal | 585,231 | 303,758 | 55,988 | 223,485 | . | . | . | 2,000 |
301 Governor - Executive | 983 | . | . | . | . | 983 | . | . |
302 Attorney General of Texas | 41,547,523 | 121,579 | 1,797,250 | 39,078,229 | . | 7,659 | . | 542,805 |
303 Texas Facilities Commission | 38 | . | . | . | . | . | . | 38 |
304 Comptroller of Public Accounts | 478,586 | . | 477,100 | . | . | . | . | 1,486 |
305 Texas General Land Office | 2,023,484 | 650,618 | 607,104 | . | . | 120,050 | . | 645,713 |
306 Texas State Library and Archives Commission | 11,649 | 5,235 | . | . | . | 75 | . | 6,338 |
307 Secretary of State | 174,873 | 72,901 | . | 97,613 | . | 4,360 | . | . |
313 Department of Information Resources | 1,763 | . | 1,763 | . | . | . | . | . |
315 Comptroller - Prepaid Higher Education Tuition Board | 245,941 | . | . | . | . | . | . | 245,941 |
320 Texas Workforce Commission | 30,844,060 | 359,105 | 1,007,378 | 29,440,361 | . | 3,767 | . | 33,448 |
323 Teacher Retirement System of Texas | 28,290,959 | . | 26,208,220 | 2,082,739 | . | . | . | . |
327 Employees Retirement System of Texas | 3,795,816 | . | 2,936,435 | 859,381 | . | . | . | . |
329 Texas Real Estate Commission | 76,059 | . | 76,059 | . | . | . | . | . |
332 Texas Department of Housing and Community Affairs | 4,603,188 | 50,273 | 64,563 | 4,227,752 | . | . | . | 260,600 |
357 Texas Department of Rural Affairs | 1,710,671 | 1,697,626 | . | 13,045 | . | . | . | . |
359 Office of Public Insurance Counsel | 665 | . | . | . | . | . | . | 665 |
362 Texas Lottery Commission | 4,518,002 | 136,751 | 95,388 | . | . | . | . | 4,285,862 |
401 Adjutant General's Department | 198,172 | . | 165,898 | . | . | 10,259 | 19,245 | 2,771 |
403 Texas Veterans Commission | 104,846 | . | 88,359 | . | . | 13,812 | . | 2,675 |
405 Texas Department of Public Safety | 9,093,693 | 3,684,983 | 5,386,052 | . | . | 16,728 | . | 5,931 |
409 Commission on Jail Standards | 171,185 | . | 171,185 | . | . | . | . | . |
448 Office of Injured Employee Counsel | 156,518 | . | 156,407 | . | . | . | . | 111 |
452 Texas Department of Licensing and Regulation | 63,012 | . | 63,012 | . | . | . | . | . |
454 Texas Department of Insurance | 251,238 | . | 241,362 | . | . | 9,877 | . | . |
455 Railroad Commission of Texas | 166,345 | . | 131,447 | . | . | 2,936 | . | 31,963 |
458 Texas Alcoholic Beverage Commission | 429,995 | . | 402,274 | . | . | 27,720 | . | . |
476 Texas Racing Commission | 88,906 | . | 88,906 | . | . | . | . | . |
477 Commission on State Emergency Communications | 1,190,252 | 1,190,252 | . | . | . | . | . | . |
479 State Office of Risk Management | 200,617 | . | 200,617 | . | . | . | . | . |
503 Texas Medical Board | 10,812 | . | 10,575 | . | . | . | . | 237 |
507 Texas Board of N ursing | 56,127 | . | 56,127 | . | . | . | . | . |
529 Health and Human Services Commission | 118,384,726 | . | 4,197,145 | 113,596,111 | . | 590,873 | . | 596 |
530 Department of Family and Protective Services | 13,620,926 | . | 4,489,583 | 9,127,734 | . | 2,241 | . | 1,368 |
533 Executive Council of Physical and Occupatio nal Therapy Examiners | 3,087 | . | 3,087 | . | . | . | . | . |
537 Department of Sta te Health Services | 11,860,226 | 1,423,798 | 800,211 | 9,572,501 | . | 21,564 | 6,989 | 35,164 |
538 Department of Assistive and Rehabilitative Services | 4,879,541 | . | 1,285,04 7 | 3,591,222 | . | 1,720 | . | 1,552 |
539 Department of Aging and Disability Services | 65,164,122 | 1,262,744 | 978,185 | 62,768,112 | . | 155,012 | . | 69 |
551 Department of Agriculture | 1,939,238 | 266,796 | . | 1,669,312 | . | . | . | 3,131 |
554 Texas Animal Health Commission | 136,393 | . | 135,914 | . | . | 456 | . | 23 |
555 Texas AgriLife Extension Service | 435,231 | . | 433,069 | . | . | 2,162 | . | . |
556 Texas AgriLife Research | 110,088 | . | 103,931 | . | . | 6,156 | . | . |
557 Texas Veterinary Medical Diagnostic Laboratory | 55,116 | . | 42,395 | . | . | 12,605 | . | 116 |
576 Texas Forest Service | 514,679 | 512,091 | 727 | . | . | 1,637 | . | 225 |
580 Texas Water Development Board | 108,441 | 5,701 | 102,460 | . | . | 280 | . | . |
582 Texas Commission on Environmental Quality | 568,984 | 482,864 | 35,731 | . | . | 259 | . | 50,130 |
592 Soil and Water Conservation Board | 347,022 | 142,759 | . | 91,272 | . | 460 | . | 112,531 |
601 Texas Department of Transportation | 65,502,102 | 3,008,731 | 13,514,644 | 263,363 | 31,290,354 | 15,846,492 | 1,497,866 | 80,651 |
608 Texas Department of Motor Vehicles | 88,678 | 88,678 | . | . | . | . | . | . |
644 Texas Juvenile Justice Department | 1,424,207 | 1,391,582 | 1,453 | . | . | 8,466 | . | 22,707 |
665 Texas Juvenile Probation Commission | 598,740 | 598,740 | . | . | . | . | . | . |
694 Texas Youth Commission | 18,104 | . | 708 | . | . | . | . | 17,397 |
696 Texas Department of Criminal Justice | 27,185,753 | 3,398,719 | 18,489,504 | . | . | 4,362,430 | . | 935,100 |
701 Texas Education Agency | 184,802,010 | 184,522,592 | 45,605 | 233,813 | . | . | . | . |
704 Public Community/Junior Colleges | 5,898,092 | 5,898,092 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 13,360 | . | 1,048 | . | . | 58 | . | 12,255 |
711 Texas A&M University (Main University) | 4,347 | . | . | . | . | 3,352 | . | 995 |
713 Tarleton State University | 1,000 | . | . | . | . | . | . | 1,000 |
714 University of Texas at Arlington | 5,133 | . | 5,133 | . | . | . | . | . |
715 Prairie View A&M University | 13,312 | . | . | 13,312 | . | . | . | . |
717 Texas Southern University | 9,552 | . | 9,552 | . | . | . | . | . |
719 Texas State Technical College System | 20,865 | . | 350 | 12,390 | . | 3,781 | . | 4,345 |
720 University of Texas System | 375 | . | . | . | . | . | . | 375 |
721 University of Texas at Austin | 72,344 | . | 67,344 | . | . | . | . | 5,000 |
723 University of Texas Medical Branch at Galveston | 468,007 | . | 468,007 | . | . | . | . | . |
730 University of Houston | 57,870 | . | 56,955 | . | . | 901 | . | 14 |
731 Texas Woman's University | 108,246 | . | 108,246 | . | . | . | . | . |
732 Texas A&M University - Kingsville | 2,656 | . | . | . | . | 1,571 | . | 1,085 |
733 Texas Tech University | 4,520 | . | 2,520 | 2,000 | . | . | . | . |
734 Lamar University | 42,087 | . | 42,087 | . | . | . | . | . |
736 University of Texas - Pan American | 1,050 | . | . | . | . | 1,050 | . | . |
739 Texas Tech University Health Sciences Center | 3,387 | . | 3,387 | . | . | . | . | . |
742 University of Texas of the Permian Basin | 5,072 | . | 5,072 | . | . | . | . | . |
743 University of Texas at San Antonio | 1,573 | . | 1,573 | . | . | . | . | . |
744 University of Texas Health Science Center at Houston | 10,526 | . | 10,526 | . | . | . | . | . |
745 University of Texas Health Science Center at San Antonio | 637 | . | . | . | . | . | . | 637 |
749 Texas A&M University - San Antonio | 85,622 | . | 85,622 | . | . | . | . | . |
752 University of North Texas | 11,987 | . | 2,831 | 9,155 | . | . | . | . |
753 Sam Houston State University | 1,018 | . | 620 | . | . | . | . | 398 |
754 Texas State University - San Marcos | 209,406 | . | 203,743 | . | . | 1,663 | . | 4,000 |
756 Sul Ross State University | 57,107 | . | 57,107 | . | . | . | . | . |
759 University of Houston - Clear Lake | 45 | . | . | . | . | . | . | 45 |
760 Texas A&M University - Corpus Christi | 27,031 | . | 6,831 | . | . | . | 20,200 | . |
761 Texas A&M International University | 2,653 | . | . | . | . | 780 | . | 1,873 |
765 University of Houston - Victoria | 5,010,262 | . | 4,738,169 | . | . | 259,634 | -11,080 | 23,539 |
771 Texas School for the Blind and Visually Impaired | 13,723 | . | . | . | . | 13,436 | . | 288 |
772 Texas School for the Deaf | 1,224 | . | . | 1,224 | . | . | . | . |
781 Texas Higher Education Coordinating Board | 611,300 | 515,565 | 61,661 | . | . | . | . | 34,074 |
802 Texas Parks and Wildlife Department | 5,338,089 | 125,519 | 3,538,126 | 106,724 | . | 333,512 | 1,190,944 | 43,263 |
808 Texas Historical Commission | 84,076 | . | 44,568 | . | . | 27,630 | 11,630 | 248 |
813 Texas Commission on the Arts | 10,277 | . | . | 10,277 | . | . | . | . |
902 Comptroller - State Fiscal | 2,221,762 | 1,335,253 | 213,625 | -38 | . | . | . | 672,922 |
907 Comptroller - State Energy Conservation Office | 813,573 | 813,573 | . | . | . | . | . | . |
Region Total | 652,315,807 | 214,859,152 | 96,309,933 | 277,091,091 | 31,290,354 | 21,880,602 | 2,735,794 | 8,148,882 |