Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 224,499 | 197,285 | 25,914 | 1,300 | ||||
102 House of Representatives | 276, 180 | 251,333 | 22,403 | 2,444 | ||||
103 Texas Legislative Council | 2,286 | 2,286 | ||||||
105 Legislative Reference Library | 312 | 312 | ||||||
116 Sunset Advisory Commission | 63,690 | 63,640 | 20 | 30 | ||||
201 Supreme Court | 1,436 | 1,436 | ||||||
212 Office of Court Administration | 928,125 | 402,645 | 512,255 | 20 | 13,205 | |||
227 Court of Appeals-Seventh Court of Appeals District | 1,440,887 | 1,419,810 | 13,548 | 7,530 | ||||
232 Court of Appeals-Twelfth Court of Appeals District | 372 | 372 | ||||||
241 District Courts-Comptroller's Judiciary Section | 5,431,555 | 1,633,267 | 3,755,827 | 42,461 | ||||
242 State Commission on Judicial Conduct | 335 | 335 | ||||||
300 Governor-Fiscal | 1,011,938 | 386,918 | 42,583 | 582,437 | ||||
301 Governor-Executive | 599 | 599 | ||||||
302 Attorney General | 53,751,803 | 362,162 | 1,485,038 | 50,227,529 | 104,372 | 1,572,703 | ||
303 Texas Building and Procurement Commission | 2,919 | 2,829 | 90 | |||||
304 Comptroller of Public Accounts | 1,032,592 | 983,232 | 34,083 | 15,277 | ||||
305 General Land Office | 5,467,712 | 106,889 | 4,890 | 3,578,926 | 1,777,008 | |||
306 Texas State Library and Archives Commission | 656,534 | 614,555 | 1 ,773 | 4,983 | 34,500 | 723 | ||
307 Secretary of State | 693,786 | 605,771 | 85,215 | 2,800 | ||||
312 State Securities Board | 26,292 | 26,136 | 156 | |||||
313 Department of Information Resources | 2,018 | 2,018 | ||||||
315 Comptroller-Prepaid Higher Education Tuition Board | 574,026 | 574,026 | ||||||
320 Texas Workforce Commission | 27,286,935 | 278 ,861 | 1,110,491 | 25,668,498 | 35,339 | 149,559 | 44,188 | |
323 Teacher Retirement System of Texas | 53,845,479 | 49,993,173 | 3,852,306 | |||||
327 Employees Retirement System of Texas | 9,686,394 | 7,302,281 | 2,384,113 | |||||
329 Texas Real Estate Commission | 78,132 | 78,132 | ||||||
332 Texas Department of Housing and Community Affairs | 3,450,362 | 20 ,438 | 3,427,238 | 150 | 2,536 | |||
337 Board of Tax Professional Examiners | 1,126 | 1,126 | ||||||
338 State Pension Review Board | 1,655 | 1,655 | ||||||
357 Office of Rural Community Affairs | 3,085,844 | 2,547,369 | 300 | 538,156 | 20 | |||
362 Texas Lottery Commission | 78,876,694 | 197, 667 | 109,366 | 8,995 | 78,560,666 | |||
370 Texas Residential Construction Commiss ion | 350 | 350 | ||||||
401 Adjutant General's Department | 51,287 | 40,355 | 6,832 | 3,690 | 410 | |||
403 Texas Veterans Commission | 189,767 | 162,599 | 21,527 | 5,641 | ||||
405 Texas Department of Public Safety | 16,124,666 | 3,533,052 | 12,406,105 | 30,473 | 97,841 | 57,196 | ||
411 Texas Commission on Fire Protection | 12,990 | 12,990 | ||||||
448 Office of Injured Employee Counsel | 21,279 | 21,279 | ||||||
451 Texas Department of Banking | 1,260 | 1,160 | 100 | |||||
452 Texas Department of Licensing and Regulation | 51,662 | 51,350 | 312 | |||||
454 Texas Department of Insurance | 503,947 | 426,814 | 28,991 | 48,142 | ||||
455 Railroad Commission of Texas | 1,771,190 | 1,067,470 | 27,730 | 675,989 | ||||
457 Texas State Board of Public Accountancy | 11,408 | 11,408 | ||||||
458 Texas Alcoholic Beverage Commission | 629,893 | 1,000 | 598,322 | 30,481 | 90 | |||
459 Texas Board of Architectural Examiners | 2,910 | 2,910 | ||||||
466 Office of Consumer Credit Commissioner | 226 | 226 | ||||||
472 Texas Structural Pest Control Board | 55 | 55 | ||||||
476 Texas Racing Commission | 3,293 | 3,293 | ||||||
477 Commission on State Emergency Communications | 2,474,185 | 2,474,185 | ||||||
479 State Office of Risk Management | 621,169 | 621,169 | ||||||
503 Texas Medical Board | 19,551 | 18,630 | 922 | |||||
506 University of Texas M.D. Anderson Cancer Center | 17,646 | 17,646 | ||||||
507 Board of Nurse Examiners | 8,222 | 8,137 | 85 | |||||
513 Texas Funeral Service Commission | 2,557 | 2,557 | ||||||
527 Texas Cancer Council | 45,360 | 45,360 | ||||||
529 Health and Human Services Commission | 182,270,918 | 6 ,585,970 | 174,055,097 | 1,479,392 | 150,459 | |||
530 Department of Family and Protective Services | 23,206,311 | 11,993,321 | 11,079,972 | 96,954 | 36,064 | |||
537 Department of State Health Services | 19,535,434 | 3,294,363 | 2,124,211 | 13,975,159 | 63,126 | 78,575 | ||
538 Department of Assistive and Rehabilitative Services | 7,261,573 | 1,675,972 | 5,544,944 | 6,258 | 34,399 | |||
539 Department of Aging and Disability Services | 74,973,028 | 1,801,750 | 2,465,711 | 70,526,942 | 152,954 | 25,672 | ||
551 Department of Agriculture | 1,656,490 | 186,761 | 378,540 | 1,008,453 | 10,920 | 71,816 | ||
554 Texas Animal Health Commission | 643,727 | 412,077 | 5,254 | 226,396 | ||||
555 Texas Cooperative Extension | 2,275,905 | 2,195,367 | 46,295 | 34,243 | ||||
556 Texas Agricultural Experiment Station | 1,782,208 | 1,515,013 | 177,676 | 89,520 | ||||
557 Texas Veterinary Medical Diagnostic Laboratory | 247,391 | 221,959 | 10,670 | 14,762 | ||||
576 Texas Forest Service | 1,238,164 | 1,206,544 | 14,217 | 16,520 | 882 | |||
580 Texas Water Development Board | 72,696 | 42,906 | 5,305 | 24,485 | ||||
582 Texas Commission on Environmental Quality | 9,696,164 | 346,302 | 2,175,894 | 35,142 | 7,138,826 | |||
592 Soil and Water Conservation Board | 733,246 | 373,406 | 98,094 | 94,211 | 49 | 167,486 | ||
601 Texas Department of Transportation | 227,862,641 | 3,500,511 | 33,860,722 | 1,435,336 | 175,005,347 | 13,285,862 | 270,517 | 504,346 |
665 Texas Juvenile Probation Commission | 3,658,055 | 3,652,808 | 5,246 | |||||
694 Texas Youth Commission | 346,693 | 258,911 | 67,012 | 20,769 | ||||
696 Texas Department of Criminal Justice | 112,159,929 | 2,993,576 | 102,659,558 | 6,389,135 | 117,660 | |||
701 Texas Education Agency | 311,804,388 | 311,690,6 65 | 14,702 | 99,021 | 0 | |||
704 Public Community/Junior Colleges | 21,632,569 | 21,632,569 | ||||||
709 Texas A&M University System Health Science Center | 47,215 | 47,209 | 6 | |||||
710 Texas A&M University System | 5,399 | 2,118 | 3,2 81 | |||||
711 Texas A&M University (Main University) | 96,976 | 96,976 | ||||||
713 Tarleton State University | 69,788 | 68,788 | 1,000 | |||||
714 University of Texas at Arlington | 72,072 | 65,235 | 6,837 | |||||
715 Prairie View A&M University | -993 | -993 | ||||||
716 Texas Engineering Extension Service | 859 | 859 | ||||||
719 Texas State Technical College System | 11,109 | 2,319 | 4, 400 | 3,488 | 903 | |||
720 University of Texas System | 13,521 | 11,046 | 2,475 | |||||
721 University of Texas at Austin | 146,398 | 144,398 | 2,000 | |||||
723 University of Texas Medical Branch at Galveston | 179,384 | 179,384 | ||||||
724 University of Texas at El Paso | 296,489 | 296,489 | ||||||
729 University of Texas Southwestern Medical Center at Dalla | 1,976 | 1,976 | ||||||
730 University of Houston | 84,140 | 84,140 | ||||||
731 Texas Woman's University | 39,41 5 | 39,415 | ||||||
733 Texas Tech University | 1,778,506 | 840,459 | 65,274 | 7,459 | 860,973 | 4,341 | ||
734 Lamar University | 9,837 | 9,837 | ||||||
735 Midwestern State University | 50,472 | 29,452 | 16, 625 | 4,395 | ||||
736 University of Texas-Pan American | 45,568 | 45,568 | ||||||
737 Angelo State University | 62,373 | 50,227 | 11,222 | 925 | ||||
739 Texas Tech University Health Sciences Center | 4,948,960 | 3,999,880 | 800 | 89,538 | 781,686 | 77,057 | ||
744 University of Texas Health Science Center at Houston | 19,135 | 19,135 | ||||||
745 University of Texas Health Science Center at San Antonio | 99,513 | 99,513 | ||||||
750 University of Texas at Tyler | 26,584 | 25,089 | 225 | 1,270 | ||||
751 Texas A&M University-Commerce | 406 | 406 | ||||||
752 University of North Texas | 210,457 | 161,717 | 48,740 | |||||
753 Sam Houston State University | 85,982 | 62,791 | 9,500 | 13,691 | ||||
754 Texas State University-San Marcos | 202,649 | 201,649 | 1,000 | |||||
755 Stephen F. Austin State University | 2,293 | 2,293 | ||||||
756 Sul Ross State University | 157,438 | 154,173 | 1,033 | 2,232 | ||||
757 West Texas A&M University | 32,775,649 | 28,321,116 | 33,800 | 3,246,795 | 833,199 | 340,740 | ||
759 University of Houston-Clear Lake | 4,981 | 4,981 | ||||||
760 Texas A&M University-Corpus Christi | 90,160 | 90,160 | ||||||
765 University of Houston-Victoria | 285,194 | 285,194 | ||||||
769 University of North Texas System | 88,396 | 88,396 | ||||||
771 Texas School for the Blind and Visually Impaired | 2,421 | 588 | 1,833 | |||||
772 Texas School for the Deaf | 1,261 | 364 | 897 | |||||
781 Texas Higher Education Coordinating Board | 3,266,345 | 2,277,086 | 603,430 | 385,830 | ||||
783 University of Houston System | 626 | 626 | ||||||
788 Lamar State College-Port Arthur | 89,366 | 89,366 | ||||||
802 Parks and Wildlife Department | 3,371,011 | 2,889,344 | 363,890 | 12,546 | 105,231 | |||
808 Texas Historical Commission | 101,245 | 86 ,652 | 14,593 | 0 | ||||
809 State Preservation Board | 14,817 | 14,365 | 192 | 261 | ||||
813 Texas Commission on the Arts | 52,297 | 943 | 49,968 | 629 | 757 | |||
902 Comptroller-State Fiscal | 5,338,490 | 3,371,874 | 728,915 | 25,881 | 1,211,819 | |||
907 Comptroller-State Energy Conservation Office | 294,197 | 293,349 | 798 | 50 | ||||
Region Total | 1,328,065,300 | 369,809,010 | 290,449,745 | 365,565,476 | 175,005,347 | 26,390,143 | 6,490,894 | 94,354,686 |