Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Misc. |
---|---|---|---|---|---|---|---|---|
101 Senate | 105,770 | . | 105,270 | . | . | 500 | . | . |
102 House of Representatives | 405,178 | . | 387,388 | . | . | 17,665 | . | 125 |
103 Texas Legislative Council | 444 | . | . | . | . | 264 | . | 179 |
211 Court of Criminal Appeals | 30,709 | . | 30,709 | . | . | . | . | . |
212 Office of Court Administration | 839,125 | 594,556 | 208,436 | . | . | . | . | 36,132 |
233 Court of Appeals - Thirteenth Court of Appeals District | 1,490,866 | . | 1,478,684 | . | . | 10,226 | . | 1,956 |
241 District Courts - Comptroller's Judiciary Section | 4,395,664 | 1,703,768 | 2,665,367 | . | . | . | . | 26,530 |
242 State Commission on Judicial Conduct | 1,347 | . | 1,322 | . | . | 25 | . | . |
300 Governor - Fiscal | 2,187,256 | 1,599,165 | 90,070 | 496,550 | . | . | . | 1,470 |
301 Governor - Executive | 16,086 | . | 16,086 | . | . | . | . | . |
302 Attorney General of Texas | 118,671,748 | 77,949 | 3,099,950 | 114,327,493 | . | 14,580 | . | 1,151,776 |
303 Texas Facilities Commission | 383,095 | . | . | . | . | 179,566 | 13,263 | 190,267 |
304 Comptroller of Public Accounts | 1,722,086 | . | 1,668,454 | . | . | 42,548 | . | 11,084 |
305 Texas General Land Office | 15,499,674 | 1,909,096 | 2,014,202 | 455,841 | . | 63,363 | 1,876,402 | 9,180,770 |
306 Texas State Library and Archives Commission | 351,195 | 334,834 | 699 | . | . | . | . | 15,663 |
307 Secretary of State | 525,075 | 128,794 | 51,024 | 337,642 | . | 7,615 | . | . |
312 Texas State Securities Board | 192,684 | . | 177,717 | . | . | 14,912 | . | 55 |
315 Comptroller - Prepaid Higher Education Tuition Board | 2,035,026 | . | . | . | . | 250 | . | 2,034,776 |
320 Texas Workforce Commission | 120,646,960 | 181,399 | 2,996,364 | 117,242,653 | . | 108,434 | . | 118,110 |
323 Teacher Retirement System of Texas | 76,822,608 | . | 69,963,203 | 6,859,406 | . | . | . | . |
325 Fire Fighters' Pension Commissioner | 4,395 | . | 4,395 | . | . | . | . | . |
327 Employees Retirement System of Texas | 19,061,608 | . | 14,420,007 | 4,642,792 | . | -1,371 | . | 180 |
329 Texas Real Estate Commission | 17,728 | . | 4,807 | . | . | . | . | 12,921 |
332 Texas Department of Housing and Community Affairs | 22,500,368 | 3,082,525 | 1,488 | 16,738,025 | . | . | . | 2,678,330 |
356 Texas Ethics Commission | 2,513 | . | 2,513 | . | . | . | . | . |
357 Texas Department of Rural Affairs | 3,796,237 | 3,775,550 | 12,642 | 8,045 | . | . | . | . |
359 Office of Public Insurance Counsel | 975 | . | . | . | . | . | . | 975 |
360 State Office of Administrative Hearings | 148,227 | . | 133,531 | . | . | 13,652 | . | 1,045 |
362 Texas Lottery Commission | 16,260,510 | 617,192 | 124,713 | . | . | 18,893 | . | 15,499,712 |
401 Adjutant General's Department | 1,103,096 | . | 80,319 | 11,736 | . | 48,255 | 961,303 | 1,483 |
403 Texas Veterans Commission | 547,114 | 51,099 | 410,949 | 27,080 | . | 54,068 | . | 3,918 |
405 Texas Department of Public Safety | 29,979,781 | 7,713,500 | 18,822,091 | 3,106,240 | . | 120,803 | 139,576 | 77,571 |
407 Commission on Law Enforcement Officer Standards and Education | 22,106 | . | 17,244 | . | . | 4,861 | . | . |
411 Texas Commission on Fire Protection | 500 | . | . | . | . | . | . | 500 |
448 Office of Injured Employee Counsel | 174,806 | . | 174,806 | . | . | . | . | . |
451 Texas Department of Banking | 120 | . | . | . | . | . | . | 120 |
452 Texas Department of Licensing and Regulation | 155,339 | . | 155,259 | . | . | . | . | 79 |
454 Texas Department of Insurance | 1,435,716 | . | 1,349,803 | . | . | 54,048 | 5,958 | 25,907 |
455 Railroad Commission of Texas | 4,871,985 | 16,316 | 1,397,352 | . | . | 14,056 | . | 3,444,261 |
457 Texas State Board of Public Accountancy | 3,351 | . | 3,351 | . | . | . | . | . |
458 Texas Alcoholic Beverage Commission | 752,935 | . | 752,540 | . | . | 320 | . | 75 |
459 Texas Board of Architectural Examiners | 4,017 | . | 4,056 | . | . | . | . | -39 |
460 Texas Board of Professional Engineers | 211 | . | 211 | . | . | . | . | . |
464 Texas Board of Professional Land Surveying | 903 | . | 903 | . | . | . | . | . |
473 Public Utility Commission of Texas | 182,157 | . | . | 182,157 | . | . | . | . |
476 Texas Racing Commission | 102,846 | . | 102,846 | . | . | . | . | . |
477 Commission on State Emergency Communications | 2,613,697 | 2,613,697 | . | . | . | . | . | . |
479 State Office of Risk Management | 938,672 | . | 938,672 | . | . | . | . | . |
481 Texas Board of Professional Geoscientists | 31 | . | . | . | . | . | . | 31 |
503 Texas Medical Board | 83,552 | . | 82,506 | . | . | 53 | . | 992 |
506 University of Texas M.D. Anderson Cancer Center | 84,806 | . | 83,806 | 1,000 | . | . | . | . |
507 Texas Board of Nursing | 9 | . | . | . | . | . | . | 9 |
508 Texas Board of Chiropractic Examiners | 1,702 | . | 1,702 | . | . | . | . | . |
515 Texas State Board of Pharmacy | 2,690 | . | 2,690 | . | . | . | . | . |
520 Board of Examiners of Psychologists | 300 | . | 300 | . | . | . | . | . |
529 Health and Human Services Commission | 791,561,860 | . | 14,137,023 | 775,828,728 | . | 1,542,227 | . | 53,883 |
530 Department of Family and Protective Services | 34,105,722 | . | 18,225,678 | 15,856,534 | . | 16,170 | . | 7,340 |
537 Department of State Health Services | 41,909,752 | 3,415,492 | 3,172,758 | 35,041,134 | . | 50,993 | . | 229,374 |
538 Department of Assistive and Rehabilitative Services | 10,178,698 | . | 3,109,866 | 7,032,714 | . | 5,725 | . | 30,392 |
539 Department of Aging and Disability Services | 209,107,821 | 3,098,084 | 46,155,133 | 158,794,703 | . | 719,045 | 15,750 | 325,105 |
542 Cancer Prevention and Research Institute of Texas | 532 | . | . | 532 | . | . | . | . |
551 Department of Agriculture | 10,091,145 | 2,010,032 | 438,978 | 7,627,638 | . | 199 | . | 14,298 |
554 Texas Animal Health Commission | 278,604 | . | 271,101 | . | . | 2,678 | . | 4,825 |
555 Texas AgriLife Extension Service | 1,272,867 | . | 1,257,157 | . | . | 11,006 | . | 4,705 |
556 Texas AgriLife Research | 1,555,319 | . | 1,490,700 | . | . | 54,552 | . | 10,067 |
557 Texas Veterinary Medical Diagnostic Laboratory | 47,813 | . | 47,813 | . | . | . | . | . |
576 Texas Forest Service | 1,024,614 | 1,003,100 | 1,106 | . | . | 2,904 | . | 17,504 |
578 Texas State Board of Veterinary Medical Examiners | 2,158 | . | 2,158 | . | . | . | . | . |
580 Texas Water Development Board | 2,601,283 | 2,530,366 | 39,850 | . | . | . | . | 31,066 |
582 Texas Commission on Environmental Quality | 5,456,141 | 1,512,316 | 3,293,014 | . | . | 48,395 | 23,319 | 579,097 |
592 Soil and Water Conservation Board | 464,906 | 183,711 | 168,778 | 83,210 | . | . | . | 29,207 |
601 Texas Department of Transportation | 216,552,849 | 3,644,103 | 26,049,918 | 254,603 | 159,000,205 | 25,951,663 | 1,998 | 1,650,358 |
608 Texas Department of Motor Vehicles | 739,068 | 378,895 | 355,048 | . | . | 5,050 | . | 75 |
644 Texas Juvenile Justice Department | 4,162,641 | 3,278,766 | 769,546 | . | . | 105,917 | . | 8,411 |
665 Texas Juvenile Probation Commission | 1,519,372 | 1,519,372 | . | . | . | . | . | . |
694 Texas Youth Commission | 547,710 | . | 430,003 | 38 | . | 40,386 | . | 77,283 |
696 Texas Department of Criminal Justice | 97,559,010 | 9,706,918 | 84,078,149 | . | . | 2,797,603 | . | 976,339 |
701 Texas Education Agency | 592,136,127 | 589,835,870 | 937,624 | 1,362,594 | . | . | . | 39 |
704 Public Community/Junior Colleges | 23,151,241 | 23,151,241 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 2,767,629 | . | 1,897,070 | . | . | 403,529 | . | 467,030 |
710 Texas A&M University System | 167,211 | . | 749 | 166,462 | . | . | . | . |
711 Texas A&M University (Main University) | 516,246 | . | 516,196 | . | . | . | . | 50 |
713 Tarleton State University | 499 | . | 499 | . | . | . | . | . |
714 University of Texas at Arlington | 706 | . | 706 | . | . | . | . | . |
715 Prairie View A&M University | 10,696 | . | . | 10,696 | . | . | . | . |
716 Texas Engineering Extension Service | 2,095 | . | . | . | . | . | . | 2,095 |
717 Texas Southern University | 128,671 | . | 128,671 | . | . | . | . | . |
718 Texas A&M University at Galveston | 66,200 | . | 66,200 | . | . | . | . | . |
719 Texas State Technical College System | 71,120 | . | 57,526 | . | . | 7,851 | . | 5,742 |
720 University of Texas System | 45,867 | . | 45,867 | . | . | . | . | . |
721 University of Texas at Austin | 2,084,877 | . | 1,992,595 | . | . | 48,808 | . | 43,474 |
723 University of Texas Medical Branch at Galveston | 481,183 | . | 481,183 | . | . | . | . | . |
724 University of Texas at El Paso | 172,114 | . | 172,114 | . | . | . | . | . |
727 Texas Transportation Institute | 15,077 | . | 13,183 | . | . | 113 | . | 1,782 |
729 University of Texas Southwestern Medical Center at Dallas | 123,496 | . | 123,496 | . | . | . | . | . |
730 University of Houston | 146,678 | . | 144,135 | . | . | . | . | 2,543 |
731 Texas Woman's University | 110,026 | . | 110,026 | . | . | . | . | . |
732 Texas A&M University - Kingsville | 30,248,903 | . | 29,023,518 | 2,556 | . | 182,748 | 1,027,707 | 12,374 |
733 Texas Tech University | 339,430 | . | 275,586 | 1,000 | . | . | 62,844 | . |
734 Lamar University | 82,677 | . | 82,677 | . | . | . | . | . |
735 Midwestern State University | 55,569 | . | 55,569 | . | . | . | . | . |
736 University of Texas - Pan American | 4,022,650 | . | 462,172 | . | . | 308,334 | 555,394 | 2,696,750 |
739 Texas Tech University Health Sciences Center | 124,884 | . | 124,884 | . | . | . | . | . |
742 University of Texas of the Permian Basin | 6,448 | . | 6,448 | . | . | . | . | . |
743 University of Texas at San Antonio | 513,570 | . | 513,570 | . | . | . | . | . |
744 University of Texas Health Science Center at Houston | 49,395 | . | 49,395 | . | . | . | . | . |
745 University of Texas Health Science Center at San Antonio | 237,094 | . | 236,217 | . | . | . | . | 878 |
747 University of Texas at Brownsville | 204,443 | . | 13,760 | . | . | 81,756 | 86,660 | 22,267 |
749 Texas A&M University - San Antonio | 277,466 | . | 277,466 | . | . | . | . | . |
750 University of Texas at Tyler | 100,117 | . | 100,117 | . | . | . | . | . |
751 Texas A&M University - Commerce | 61,143 | . | 61,143 | . | . | . | . | . |
752 University of North Texas | 313,941 | . | 304,956 | 8,986 | . | . | . | . |
753 Sam Houston State University | 195,222 | . | 142,600 | . | . | . | . | 52,621 |
754 Texas State University - San Marcos | 444,008 | . | 442,008 | . | . | . | . | 2,000 |
755 Stephen F. Austin State University | 653 | . | . | . | . | 353 | . | 300 |
756 Sul Ross State University | 1,900 | . | 855 | . | . | 291 | . | 754 |
757 West Texas A&M University | 58,016 | . | 58,016 | . | . | . | . | . |
759 University of Houston - Clear Lake | 384 | . | . | . | . | 316 | . | 68 |
760 Texas A&M University - Corpus Christi | 42,102,950 | . | 37,956,445 | 137,589 | . | 905,319 | 819,937 | 2,283,660 |
761 Texas A&M International University | 175 | . | . | . | . | . | . | 175 |
763 University of North Texas Health Science Center at Fort Worth | 131,065 | . | 131,065 | . | . | . | . | . |
764 Texas A&M University - Texarkana | 643 | . | 643 | . | . | . | . | . |
765 University of Houston - Victoria | 520,508 | . | 520,508 | . | . | . | . | . |
771 Texas School for the Blind and Visually Impaired | 778 | . | . | . | . | . | . | 778 |
772 Texas School for the Deaf | 9,864 | . | . | 352 | . | 1,259 | . | 8,253 |
773 University of North Texas - Dallas | 161,679 | . | 161,679 | . | . | . | . | . |
781 Texas Higher Education Coordinating Board | 4,977,492 | 2,586,751 | 5,616 | 272,849 | . | . | . | 2,112,275 |
783 University of Houston System | 8,345 | . | . | . | . | . | . | 8,345 |
784 University of Houston - Downtown | 61,348 | . | 28,436 | . | . | 32,912 | . | . |
787 Lamar State College - Orange | 185 | . | . | . | . | . | . | 185 |
788 Lamar State College - Port Arthur | 55,732 | . | 53,022 | . | . | 2,709 | . | . |
789 Lamar Institute of Technology | 120 | . | . | . | . | . | . | 120 |
802 Texas Parks and Wildlife Department | 13,883,195 | 1,191,304 | 11,360,403 | 396,826 | . | 867,710 | 26,065 | 40,888 |
808 Texas Historical Commission | 1,419,383 | 315,039 | 287,630 | 77,972 | . | 25,960 | 697,786 | 14,996 |
809 State Preservation Board | 2,720 | . | 351 | . | . | 2,174 | . | 195 |
813 Texas Commission on the Arts | 42,215 | . | . | 42,215 | . | . | . | . |
902 Comptroller - State Fiscal | 7,651,037 | 4,115,815 | 1,142,520 | -3,238 | . | . | . | 2,395,942 |
907 Comptroller - State Energy Conservation Office | 4,051,703 | 2,212,891 | . | . | . | . | . | 1,838,812 |
Region Total | 2,616,534,295 | 680,089,508 | 418,101,342 | 1,267,433,353 | 159,000,205 | 35,014,241 | 6,313,963 | 50,581,684 |