Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Misc. |
---|---|---|---|---|---|---|---|---|
101 Senate | 1,335,399 | . | 1,168,392 | . | . | 166,088 | . | 918 |
102 House of Representatives | 1,549,155 | . | 1,461,914 | . | . | 86,581 | . | 660 |
103 Texas Legislative Council | 88,894 | . | 84,495 | . | . | 888 | . | 3,511 |
104 Legislative Budget Board | 182,492 | . | 180,762 | . | . | 46 | . | 1,684 |
105 Legislative Reference Library | 431 | . | . | . | . | 422 | . | 9 |
116 Sunset Advisory Commission | 975 | . | 975 | . | . | . | . | . |
201 Supreme Court | 584,345 | . | 300,188 | 277,463 | . | 4,287 | . | 2,406 |
211 Court of Criminal Appeals | 327,306 | . | 326,784 | . | . | . | . | 522 |
212 Office of Court Administration | 2,539,848 | 1,543,553 | 964,730 | . | . | 3,374 | . | 28,191 |
213 State Prosecuting Attorney, Office of | 16 | . | . | . | . | 16 | . | . |
215 Office of Capital Writs | 3,125 | . | 3,024 | . | . | 101 | . | . |
221 Court of Appeals - First Court of Appeals District | 83,590 | . | 83,590 | . | . | . | . | . |
222 Court of Appeals - Second Court of Appeals District | 148 | . | . | . | . | 148 | . | . |
223 Court of Appeals - Third Court of Appeals District | 891 | . | . | . | . | 891 | . | . |
224 Court of Appeals - Fourth Court of Appeals District | 3,110,115 | . | 3,093,186 | . | . | 14,892 | . | 2,037 |
226 Court of Appeals - Sixth Court of Appeals District | 35 | . | . | . | . | 35 | . | . |
227 Court of Appeals - Seventh Court of Appeals District | 65 | . | . | . | . | 57 | . | 8 |
228 Court of Appeals - Eighth Court of Appeals District | 572 | . | . | . | . | 572 | . | . |
230 Court of Appeals - Tenth Court of Appeals District | 57 | . | . | . | . | 57 | . | . |
241 District Courts - Comptroller's Judiciary Section | 10,565,560 | 3,414,902 | 7,042,146 | . | . | . | . | 108,511 |
242 State Commission on Judicial Conduct | 4,573 | . | 4,573 | . | . | . | . | . |
243 State Law Library | 2,088 | . | . | . | . | 307 | . | 1,781 |
300 Governor - Fiscal | 13,561,957 | 2,574,721 | 230,670 | 3,200,193 | . | 52,288 | . | 7,504,085 |
301 Governor - Executive | 52,035 | . | 39,807 | . | . | 5,970 | . | 6,258 |
302 Attorney General of Texas | 394,943,420 | 1,011,604 | 16,785,006 | 365,309,578 | . | 1,769,551 | 62,111 | 10,005,570 |
303 Texas Facilities Commission | 1,762,303 | . | 435,160 | . | . | 592,710 | 658,486 | 75,947 |
304 Comptroller of Public Accounts | 8,511,174 | . | 7,816,933 | . | . | 363,564 | . | 330,677 |
305 Texas General Land Office | 180,616,423 | 548,725 | 36,345,919 | 480,769 | . | 72,831 | 65,805 | 143,102,375 |
306 Texas State Library and Archives Commission | 1,446,197 | 1,315,726 | 56,260 | 13,528 | . | 8,491 | . | 52,192 |
307 Secretary of State | 1,979,605 | 718,212 | 329,041 | 901,387 | . | 14,855 | 12,927 | 3,182 |
308 State Auditor | 376,915 | . | 375,274 | . | . | 183 | . | 1,457 |
312 Texas State Securities Board | 290,459 | . | 263,894 | . | . | 25,344 | . | 1,221 |
313 Department of Information Resources | 910,221 | . | 550,809 | . | . | 268,195 | 87,969 | 3,247 |
315 Comptroller - Prepaid Higher Education Tuition Board | 9,422,864 | . | . | . | . | 294 | . | 9,422,570 |
320 Texas Workforce Commission | 476,659,826 | 7,498,988 | 17,372,719 | 450,244,442 | . | 566,447 | 2,520 | 974,710 |
323 Teacher Retirement System of Texas | 337,710,040 | . | 312,944,740 | 24,616,499 | . | 34,647 | 69,742 | 44,411 |
325 Fire Fighters' Pension Commissioner | 523 | . | . | . | . | 523 | . | . |
327 Employees Retirement System of Texas | 71,838,951 | . | 64,676,892 | 7,053,871 | . | 65,222 | 5,000 | 37,966 |
329 Texas Real Estate Commission | 267,156 | . | 35,494 | . | . | 1,206 | . | 230,456 |
332 Texas Department of Housing and Community Affairs | 47,463,503 | 26,498,873 | 481,606 | 11,943,825 | . | 77,658 | 117,845 | 8,343,697 |
338 State Pension Review Board | 20,048 | . | 10,646 | . | . | 114 | . | 9,288 |
347 Texas Public Finance Authority | 1,927 | . | 1,061 | . | . | 181 | . | 685 |
356 Texas Ethics Commission | 218 | . | . | . | . | 218 | . | . |
357 Texas Department of Rural Affairs | 1,723,105 | 1,641,899 | 58,711 | 18,693 | . | 3,637 | . | 165 |
359 Office of Public Insurance Counsel | 546 | . | . | . | . | 546 | . | . |
360 State Office of Administrative Hearings | 488,328 | . | 433,230 | . | . | 44,626 | . | 10,472 |
362 Texas Lottery Commission | 48,386,860 | 2,282,021 | 614,034 | . | . | 80,577 | . | 45,410,228 |
364 Health Professions Council | 350 | . | . | . | . | . | . | 350 |
401 Adjutant General's Department | 7,105,148 | . | 2,467,197 | 44,338 | . | 1,087,148 | 3,183,873 | 322,591 |
403 Texas Veterans Commission | 4,589,008 | 107,940 | 2,163,965 | 2,050,761 | . | 253,914 | . | 12,428 |
405 Texas Department of Public Safety | 43,143,645 | 13,597,726 | 26,055,907 | 100,366 | . | 1,183,157 | 95,115 | 2,111,374 |
407 Commission on Law Enforcement Officer Standards and Education | 14,937 | . | 5,822 | . | . | 1,630 | . | 7,485 |
409 Commission on Jail Standards | 49 | . | . | . | . | 49 | . | . |
411 Texas Commission on Fire Protection | 23,737 | . | 16,093 | . | . | 330 | . | 7,314 |
448 Office of Injured Employee Counsel | 693,376 | . | 692,519 | . | . | 856 | . | 1 |
450 Department of Savings and Mortgage Lending | 240,872 | . | 237,688 | . | . | 3,144 | . | 40 |
451 Texas Department of Banking | 2,412,103 | . | 2,366,991 | . | . | 44,937 | . | 175 |
452 Texas Department of Licensing and Regulation | 1,067,209 | . | 852,509 | . | . | 2,915 | . | 211,785 |
454 Texas Department of Insurance | 4,302,927 | . | 3,919,035 | . | . | 154,433 | . | 229,459 |
455 Railroad Commission of Texas | 5,419,195 | 2,131,738 | 1,496,723 | . | . | 94,509 | . | 1,696,226 |
456 Board of Plumbing Examiners | 239,411 | . | 53,426 | . | . | 183,720 | . | 2,265 |
457 Texas State Board of Public Accountancy | 46,091 | 21,098 | 24,114 | . | . | 519 | . | 360 |
458 Texas Alcoholic Beverage Commission | 2,905,420 | . | 2,684,044 | . | . | 158,885 | 21,764 | 40,727 |
459 Texas Board of Architectural Examiners | 7,985 | . | 5,157 | . | . | 827 | . | 2,001 |
460 Texas Board of Professional Engineers | 84,522 | . | 83,072 | . | . | 1,450 | . | . |
464 Texas Board of Professional Land Surveying | 20 | . | . | . | . | 20 | . | . |
466 Office of Consumer Credit Commissioner | 560,788 | . | 560,788 | . | . | . | . | . |
469 Credit Union Department | 616 | . | 373 | . | . | 99 | . | 144 |
473 Public Utility Commission of Texas | 544,335 | . | 529,295 | 8,436 | . | 1,835 | . | 4,768 |
475 Office of Public Utility Counsel | 277 | . | . | . | . | 277 | . | . |
476 Texas Racing Commission | 268,654 | . | 232,790 | . | . | 2,371 | . | 33,492 |
477 Commission on State Emergency Communications | 10,935,098 | 10,849,954 | 68,355 | . | . | 16,771 | . | 17 |
479 State Office of Risk Management | 2,760,166 | . | 2,759,924 | . | . | 242 | . | . |
481 Texas Board of Professional Geoscientists | 2,684 | . | 1,530 | . | . | 1,037 | . | 117 |
503 Texas Medical Board | 535,253 | . | 513,145 | . | . | 2,718 | . | 19,390 |
504 Texas State Board of Dental Examiners | 54,615 | . | 54,267 | . | . | 349 | . | . |
506 University of Texas M.D. Anderson Cancer Center | 141,457 | . | 135,287 | . | . | 1,793 | . | 4,377 |
507 Texas Board of Nursing | 237,232 | . | 195,602 | . | . | 35,688 | . | 5,942 |
508 Texas Board of Chiropractic Examiners | 910 | . | . | . | . | 266 | . | 644 |
512 Texas State Board of Podiatric Medical Examiners | 1,709 | . | . | . | . | 793 | . | 917 |
513 Texas Funeral Service Commission | 1,389 | . | 1,324 | . | . | 65 | . | . |
514 Texas Optometry Board | 1,540 | . | 1,237 | . | . | 283 | . | 20 |
515 Texas State Board of Pharmacy | 345,061 | . | 343,909 | . | . | 560 | . | 592 |
520 Board of Examiners of Psychologists | 2,956 | . | 2,550 | . | . | 406 | . | . |
529 Health and Human Services Commission | 3,110,256,532 | 630,000 | 70,126,311 | 3,029,059,660 | . | 9,030,599 | 274,022 | 1,135,940 |
530 Department of Family and Protective Services | 151,598,214 | . | 61,149,324 | 89,751,930 | . | 162,325 | . | 534,635 |
533 Executive Council of Physical and Occupational Therapy Examiners | 1,481 | . | 1,109 | . | . | . | . | 372 |
537 Department of State Health Services | 225,085,128 | 17,034,535 | 86,187,124 | 112,273,244 | . | 8,355,300 | 48,410 | 1,186,515 |
538 Department of Assistive and Rehabilitative Services | 45,201,985 | . | 12,499,574 | 32,274,863 | . | 80,748 | 171,410 | 175,390 |
539 Department of Aging and Disability Services | 538,981,728 | 9,371,013 | 44,454,368 | 474,800,308 | . | 9,272,444 | 25,160 | 1,058,436 |
542 Cancer Prevention and Research Institute of Texas | 496,629 | . | 6,250 | 485,494 | . | . | . | 4,885 |
551 Department of Agriculture | 21,282,001 | 1,456,812 | 1,643,478 | 17,975,349 | . | 92,164 | . | 114,198 |
554 Texas Animal Health Commission | 216,658 | . | 178,193 | . | . | 30,646 | . | 7,819 |
555 Texas AgriLife Extension Service | 1,535,632 | . | 1,333,326 | . | . | 186,165 | . | 16,141 |
556 Texas AgriLife Research | 209,765 | . | 115,788 | . | . | 88,069 | . | 5,908 |
557 Texas Veterinary Medical Diagnostic Laboratory | 79,820 | . | 69,456 | . | . | 9,520 | . | 845 |
576 Texas Forest Service | 2,470,391 | 1,620,064 | 219,677 | . | . | 88,265 | 324,670 | 217,715 |
578 Texas State Board of Veterinary Medical Examiners | 3,261 | . | 3,222 | . | . | 35 | . | 5 |
580 Texas Water Development Board | 3,432,901 | 2,723,026 | 684,078 | . | . | 3,032 | 19,275 | 3,490 |
582 Texas Commission on Environmental Quality | 12,922,335 | 1,620,983 | 5,792,985 | . | . | 876,761 | 316,325 | 4,315,280 |
592 Soil and Water Conservation Board | 1,252,650 | 275,607 | 159,086 | 705,090 | . | 803 | . | 112,063 |
601 Texas Department of Transportation | 363,560,899 | 8,821,311 | 60,263,057 | 1,231,008 | 229,292,390 | 49,602,126 | 6,754,184 | 7,596,823 |
608 Texas Department of Motor Vehicles | 2,163,981 | 952,668 | 1,161,610 | . | . | 41,981 | . | 7,722 |
644 Texas Juvenile Justice Department | 14,062,230 | 9,091,217 | 1,771,453 | 50 | . | 1,976,637 | 12,024 | 1,210,849 |
665 Texas Juvenile Probation Commission | 4,258,760 | 4,184,996 | 72,590 | . | . | 45 | . | 1,129 |
694 Texas Youth Commission | 3,131,630 | . | 784,605 | . | . | 999,202 | 108,524 | 1,239,299 |
696 Texas Department of Criminal Justice | 105,053,359 | 16,215,410 | 76,523,335 | 91,400 | . | 10,436,347 | 637,761 | 1,149,106 |
701 Texas Education Agency | 2,295,814,008 | 2,284,426,724 | 5,416,332 | 5,809,556 | . | 26,949 | . | 134,446 |
704 Public Community/Junior Colleges | 66,004,803 | 66,004,803 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 340,071 | . | 273,959 | . | . | 20,848 | . | 45,264 |
710 Texas A&M University System | 123,509 | . | 99,218 | 22,791 | . | . | . | 1,500 |
711 Texas A&M University (Main University) | 956,765 | . | 891,189 | . | . | 56,648 | . | 8,928 |
712 Texas Engineering Experiment Station | 11,943 | . | 7,313 | . | . | 4,631 | . | . |
713 Tarleton State University | 193,596 | . | 186,700 | . | . | 2,096 | . | 4,800 |
714 University of Texas at Arlington | 234,835 | . | 207,406 | . | . | 27,430 | . | . |
715 Prairie View A&M University | 515,807 | . | 125,747 | 187,714 | . | 194,420 | . | 7,926 |
716 Texas Engineering Extension Service | 44,534 | . | 808 | . | . | 20,933 | . | 22,793 |
717 Texas Southern University | 34,191 | . | . | . | . | 14,271 | . | 19,920 |
718 Texas A&M University at Galveston | 15,155 | . | 7,844 | . | . | . | . | 7,311 |
719 Texas State Technical College System | 369,382 | . | 49,773 | 10,620 | . | 79,797 | . | 229,192 |
720 University of Texas System | 745,524 | . | 545,111 | . | . | 3,046 | 6,458 | 190,909 |
721 University of Texas at Austin | 6,417,876 | . | 4,966,015 | . | . | 251,094 | 1,075,815 | 124,951 |
723 University of Texas Medical Branch at Galveston | 1,272,880 | . | 1,177,813 | . | . | 94,565 | . | 502 |
724 University of Texas at El Paso | 488,062 | . | 477,777 | . | . | . | . | 10,285 |
727 Texas Transportation Institute | 170,092 | . | 59,220 | . | . | 110,052 | . | 821 |
729 University of Texas Southwestern Medical Center at Dallas | 246,244 | . | 243,849 | . | . | 2,396 | . | . |
730 University of Houston | 682,903 | . | 263,201 | . | . | 108,650 | 141,945 | 169,108 |
731 Texas Woman's University | 106,797 | . | 106,561 | . | . | 236 | . | . |
732 Texas A&M University - Kingsville | 264,835 | . | 115,945 | . | . | 116,377 | 25,195 | 7,317 |
733 Texas Tech University | 1,840,777 | . | 936,791 | 20,825 | . | 2,033 | 842,501 | 38,628 |
734 Lamar University | 139,437 | . | 137,937 | . | . | 1,500 | . | 1 |
735 Midwestern State University | 41,737 | . | 10,183 | . | . | 31,554 | . | . |
736 University of Texas - Pan American | 639,326 | . | 556,230 | . | . | 22,025 | . | 61,072 |
737 Angelo State University | 92,910 | . | 23,089 | . | . | 3,162 | 63,299 | 3,361 |
738 University of Texas at Dallas | 430,136 | . | 430,136 | . | . | . | . | . |
739 Texas Tech University Health Sciences Center | 3,623,072 | . | 642,924 | . | . | 393,628 | 2,420,126 | 166,394 |
742 University of Texas of the Permian Basin | 55,134 | . | 52,871 | . | . | . | . | 2,263 |
743 University of Texas at San Antonio | 99,846,677 | . | 99,490,790 | . | . | 16,431 | . | 339,456 |
744 University of Texas Health Science Center at Houston | 1,666,392 | . | 1,595,455 | . | . | 1,896 | . | 69,041 |
745 University of Texas Health Science Center at San Antonio | 129,262,996 | . | 124,985,147 | . | . | 1,952,413 | 553,224 | 1,772,212 |
747 University of Texas at Brownsville | 146,745 | . | 75,124 | . | . | 18,237 | 7,499 | 45,886 |
749 Texas A&M University - San Antonio | 11,037,607 | . | 11,036,960 | . | . | 647 | . | . |
750 University of Texas at Tyler | 198,120 | . | 198,120 | . | . | . | . | . |
751 Texas A&M University - Commerce | 205,965 | . | 18,400 | . | . | 32,946 | 150,351 | 4,268 |
752 University of North Texas | 560,818 | . | 525,498 | 22,201 | . | . | 10,495 | 2,625 |
753 Sam Houston State University | 371,258 | . | 138,264 | . | . | 11,436 | 203,264 | 18,294 |
754 Texas State University - San Marcos | 7,780,914 | . | 6,298,262 | . | . | 7,163 | 884,678 | 590,810 |
755 Stephen F. Austin State University | 409,724 | . | 263,104 | . | . | 132,254 | 598 | 13,767 |
756 Sul Ross State University | 471,082 | . | 71,423 | . | . | 8,758 | 33,949 | 356,952 |
757 West Texas A&M University | 12,324 | . | 11,824 | 500 | . | . | . | . |
758 Board of Regents, Texas State University System | 25,504 | . | 25,504 | . | . | . | . | . |
759 University of Houston - Clear Lake | 191,721 | . | 132,635 | . | . | 58,042 | . | 1,044 |
760 Texas A&M University - Corpus Christi | 1,051,042 | . | 248,573 | . | . | 407,728 | 231,574 | 163,168 |
761 Texas A&M International University | 1,543,308 | . | 493,777 | 3,000 | . | 83,025 | 476,065 | 487,441 |
763 University of North Texas Health Science Center at Fort Worth | 635,660 | . | 512,823 | . | . | 104,594 | . | 18,242 |
764 Texas A&M University - Texarkana | 79,757 | . | 79,757 | . | . | . | . | . |
765 University of Houston - Victoria | 319,251 | . | 319,251 | . | . | . | . | . |
770 Texas A&M University - Central Texas | 191,233 | . | 190,417 | . | . | . | . | 817 |
771 Texas School for the Blind and Visually Impaired | 242,912 | . | 56,172 | . | . | 140,064 | . | 46,675 |
772 Texas School for the Deaf | 1,528,607 | . | 374,017 | 561,427 | . | 445,134 | . | 148,029 |
781 Texas Higher Education Coordinating Board | 42,369,122 | 24,751,074 | 204,880 | 184,726 | . | 1,376 | . | 17,227,066 |
784 University of Houston - Downtown | 813,862 | . | 62,279 | . | . | . | 258,433 | 493,150 |
787 Lamar State College - Orange | 64,721 | . | 60,087 | . | . | 2,227 | . | 2,406 |
788 Lamar State College - Port Arthur | 23,028 | . | 17,007 | . | . | . | . | 6,022 |
789 Lamar Institute of Technology | 17,038 | . | 13,975 | . | . | 2,963 | . | 100 |
802 Texas Parks and Wildlife Department | 16,635,840 | 1,816,637 | 9,465,733 | 257,992 | . | 2,635,304 | 1,123,635 | 1,336,540 |
808 Texas Historical Commission | 5,800,419 | 2,259,557 | 454,429 | 128,993 | . | 73,196 | 1,656,198 | 1,228,045 |
809 State Preservation Board | 720,921 | . | 384,241 | . | . | 222,640 | . | 114,040 |
813 Texas Commission on the Arts | 285,055 | . | 666 | 284,079 | . | 51 | . | 259 |
902 Comptroller - State Fiscal | 47,928,866 | 34,561,866 | 2,385,639 | -3,642 | . | . | . | 10,985,003 |
907 Comptroller - State Energy Conservation Office | 10,437,277 | 5,096,856 | . | . | . | . | . | 5,340,422 |
930 Treasury Safekeeping Trust Company | 7,035 | . | 7,035 | . | . | . | . | . |
Region Total | 9,079,562,142 | 2,568,672,840 | 1,226,506,512 | 4,632,403,329 | 229,292,390 | 106,846,711 | 23,240,225 | 292,600,136 |