Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Misce llaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 282,384 | 241,641 | 40,595 | 148 | ||||
102 House of Representatives | 382,916 | 361,736 | 20,755 | 425 | ||||
103 Texas Legislative Council | 250 | 250 | ||||||
105 Legislative Reference Library | 432 | 432 | ||||||
107 Commission on Uniform State Laws | 2,006 | 1,456 | 551 | |||||
201 Supreme Court | 64,746 | 1,566 | 63,114 | 67 | ||||
212 Office of Court Administration | 780,120 | 290,569 | 358,122 | 594 | 130,835 | |||
227 Court of Appeals-Seventh Court of Appeals District | 173,878 | 172,810 | 1,068 | |||||
241 District Courts-Comptroller's Judiciary Section | 4,151,265 | 1,052,705 | 3,073,817 | 24,743 | ||||
243 State Law Library | 35 | 35 | ||||||
300 Governor-Fiscal | 1,467,8 07 | 928,402 | 51,645 | 487,735 | 25 | |||
301 Governor-Executive | 2,241 | 2,241 | ||||||
302 Attorney General | 57,634,401 | 225,509 | 4,614,064 | 50,303,900 | 33 7,863 | 2,153,066 | ||
303 Texas Building and Procurement Commission | 23,728 | 1,673 | 18,866 | 3,188 | ||||
304 Comptroller of Public Accounts | 1,148,936 | 1,092,958 | 35,307 | 20,672 | ||||
305 General Land Office | 1,718,538 | 24,027 | 2,383 | 1,692,129 | ||||
306 Texas State Library and Archives Commission | 613,372 | 608,047 | 5,325 | |||||
307 Secretary of State | 239,619 | 91,961 | 28,927 | 117,721 | 1,010 | |||
312 State Securities Board | 153,242 | 144,392 | 8,386 | 463 | ||||
313 Department of Information Resources | 250 | 250 | ||||||
315 Comptroller-Prepaid Higher Education Tuition Board | 8,657,899 | 8,657,899 | ||||||
320 Texas Workforce Commission | 29,641,243 | 14,492 | 1,235,435 | 28,305,951 | 38,627 | 46,737 | ||
323 Teacher Retirement System of Texas | 72,707,787 | 68,824,505 | 3,882,351 | 930 | 2 | |||
327 Employees Retirement System of Texas | 14,733,041 | 12,514,408 | 2,215,519 | 3,115 | ||||
329 Texas Real Estate Commission | 10,446 | 10,433 | 13 | |||||
332 Texas Department of Housing and Community Affairs | 6,648,509 | 3,614,533 | 201,526 | 2,823,029 | 7,565 | 1,855 | ||
347 Texas Public Finance Authority | 50,068 | 2,994 | 47,074 | |||||
357 Office of Rural Community Affairs | 2,202,269 | 1,686,345 | 197,662 | 313,134 | -37 | 5,165 | ||
360 State Office of Administrative Hearings | 127,965 | 109,634 | 18,245 | 87 | ||||
362 Texas Lottery Commission | 4,871,955 | 511,147 | 93,573 | 8,318 | 4,258,917 | |||
370 Texas Residential Construction Commission | 6,321 | 4,371 | 1,950 | |||||
401 Adjutant General's Department | 469,754 | 263,52 8 | 58,120 | 142,886 | 5,221 | |||
403 Texas Veterans Commission | 363,191 | 328,617 | 33,377 | 1,198 | ||||
405 Texas Department of Public Safety | 14,119,608 | 2,110,561 | 11,729,058 | 212,016 | 3 5,426 | 32,548 | ||
407 Commission on Law Enforcement Officer Standards and Educ | 270 | 270 | ||||||
411 Texas Commission on Fire Protection | 73,116 | 70,111 | 3,005 | |||||
448 Office of Injured Employee Counsel | 132,290 | 132,290 | ||||||
451 Texas Department of Banking | 1,100,178 | 1,077,563 | 18,377 | 4,239 | ||||
452 Texas Department of Licensing and Regulation | 132,850 | 132,782 | 68 | |||||
454 Texas Department of Insurance | 605,274 | 576,576 | 25,403 | 3,294 | ||||
455 Railroad Commission of Texas | 206,114 | 187,279 | 85 | 18,750 | ||||
458 Texas Alcoholic Beverage Commission | 755,578 | 465 | 714,742 | 35,201 | 5,171 | |||
459 Texas Board of Architectural Examiners | 1,500 | 1,500 | ||||||
460 Texas Board of Professional Engineers | 900 | 650 | 250 | |||||
466 Office of Consumer Credit Commissioner | 20 | 20 | ||||||
472 Texas Structural Pest Control Board | 47,733 | 47,733 | ||||||
473 Public Utility Commission of Texas | 282 | 282 | ||||||
477 Commission on State Emergency Communications | 2,225,577 | 2,225,577 | ||||||
479 State Office of Risk Management | 1,777,569 | 1,777,569 | ||||||
481 Texas Board of Professional Geoscientists | 1,272 | 1,272 | ||||||
503 Texas Medical Board | 82,967 | 79,137 | 2,358 | 1,472 | ||||
504 State Board of Dental Examiners | 1,610 | 1,610 | ||||||
506 University of Texas M.D. Anderson Cancer Center | 52,000 | 52,000 | ||||||
507 Board of Nurse Examiners | 609 | 609 | ||||||
515 Texas State Board of Pharmacy | 54,436 | 53,899 | 12 | 525 | ||||
520 Board of Examiners of Psychologists | 150 | 150 | ||||||
527 Texas Cancer Council | 81,794 | 2,157 | 79,638 | |||||
529 Health and Human Services Commission | 326,047,855 | 14,829 | 9,213,903 | 315,936,652 | 809,017 | 73,454 | ||
530 Department of Family and Protective Services | 25,684,396 | 13,779,102 | 11,737,452 | 135,269 | 32,573 | |||
537 Department of State Health Services | 35,204,671 | 2,960,4 27 | 3,971,696 | 27,983,091 | 110,943 | 10,930 | 167,583 | |
538 Department of Assistive and Rehabilitative Services | 12,893,669 | 4,008,550 | 8,763,559 | 16,645 | 0 | 104,915 | ||
539 Department of Aging and Disability Services | 125,683,395 | 1,617,179 | 31,057,687 | 91,955,217 | 813,880 | 239,431 | ||
551 Department of Agriculture | 2,289,296 | 291,588 | 1,391,773 | 267,143 | 89,680 | 249,111 | ||
554 Texas Animal Health Commission | 292,717 | 229,608 | 1,705 | 61,405 | ||||
555 Texas Cooperative Extension | 2,096,006 | 2,031, 989 | 57,724 | 6,294 | ||||
556 Texas Agricultural Experiment Station | 2,683,972 | 2,171,929 | 326,745 | 163,034 | 22,265 | |||
557 Texas Veterinary Medical Diagnostic Laboratory | 27,338 | 26,458 | 580 | 300 | ||||
576 Texas Forest Service | 853,193 | 704,439 | 141,141 | 6,787 | 826 | |||
578 State Board of Veterinary Medical Examiners | 5, 937 | 5,907 | 30 | |||||
580 Texas Water Development Board | 13,524 | 12,639 | 850 | 35 | ||||
582 Texas Commission on Environmental Quality | 5,827,050 | 236,648 | 1,997,462 | 73,910 | 3,519,030 | |||
592 Soil and Water Conservation Board | 908,771 | 266,247 | 456,532 | 174,414 | 11,577 | |||
601 Texas Department of Transportation | 161,767,566 | 4,925,221 | 24,923,375 | 3,077,320 | 116,202,594 | 10,163,481 | 1,025,130 | 1,450,444 |
665 Texas Juvenile Probation Commission | 3,374,382 | 3,374,382 | ||||||
694 Texas Youth Commission | 5,287,269 | 3,280,428 | 731,942 | 1,274,899 | ||||
696 Texas Department of Criminal Justice | 71,368,427 | 8,204,462 | 56,051,783 | 2,563,554 | 660,000 | 3,888,628 | ||
701 Texas Education Agency | 335,308,411 | 334,934,991 | 11,741 | 359,795 | 250 | 1,633 | ||
704 Public Community/Junior Colleges | 15,813,006 | 15,813,006 | ||||||
709 Texas A&M University System Health Science Center | 99,018 | 84,494 | 13,400 | 254 | 870 | |||
710 Texas A&M University System | 19,009 | 19,009 | ||||||
711 Texas A&M University (Main University) | 248,992 | 246,608 | 17 | 2,367 | ||||
712 Texas Engineering Experiment Station | 13,127 | 13,127 | ||||||
713 Tarleton State University | 317,786 | 311,981 | 4,750 | 250 | 805 | |||
714 University of Texas at Arlington | 219,654 | 184,029 | 35,625 | |||||
715 Prairie View A&M University | 72,632 | 72,632 | ||||||
716 Texas Engineering Extension Service | 3,291 | 2,691 | 600 | |||||
717 Texas Southern University | 40,152 | 39,556 | 546 | 50 | ||||
718 Texas A&M University at Galveston | 10 | 10 | ||||||
719 Texas State Technical College System | 66,270 | 39,267 | 1,100 | 11,717 | 14,187 | |||
721 University of Texas at Austin | 792,512 | 763,668 | 4,278 | 24,567 | ||||
723 University of Texas Medical Branch at Galveston | 791,847 | 791,347 | 487 | 13 | ||||
724 University of Texas at El Paso | 414,143 | 409,649 | 2,241 | 2,254 | ||||
729 University of Texas Southwestern Medical Center at Dalla | 355,643 | 355,643 | ||||||
730 University of Houston | 136,589 | 135,139 | 1,200 | 250 | ||||
731 Texas Woman's University | 363,80 0 | 354,458 | 2,780 | 6,562 | ||||
732 Texas A&M University-Kingsville | 153,278 | 150,258 | 3,020 | |||||
733 Texas Tech University | 149,780,949 | 129,597,964 | 8,832,569 | 8,691,814 | 1,515,038 | 1,143,563 | ||
734 Lamar University | 97,982 | 97,982 | ||||||
735 Midwestern State University | 136,962 | 132,212 | 4,750 | |||||
736 University of Texas-Pan American | 223,476 | 223,476 | ||||||
737 Angelo State University | 145,912 | 127,264 | 10,356 | 8,292 | ||||
738 University of Texas at Dallas | 263,759 | 259,009 | 4,750 | |||||
739 Texas Tech University Health Sciences Center | 90,646,510 | 78,829,989 | 351,853 | 2,489,087 | 1,547,673 | 7,427,908 | ||
742 University of Texas of the Permian Basin | 547,716 | 532,480 | 10,347 | 1,844 | 3,044 | |||
743 University of Texas at San Antonio | 851,052 | 805,734 | 35,625 | 9,693 | ||||
744 University of Texas Health Science Center at Houston | 308,008 | 308,008 | ||||||
745 University of Texas Health Science Center at San Antonio | 515,644 | 513,161 | 2,484 | |||||
747 University of Texas at Brownsville | 123,581 | 109,681 | 2,200 | 11,700 | ||||
750 University of Texas at Tyler | 69,174 | 64,424 | 4,750 | |||||
751 Texas A&M University-Commerce | 269,966 | 269,966 | ||||||
752 University of North Texas | 599,243 | 548,281 | 39,605 | 11,358 | ||||
753 Sam Houston State University | 336,084 | 311,829 | 13,556 | 10,699 | ||||
754 Texas State University-San Marcos | 957,248 | 957,248 | ||||||
755 Stephen F. Austin State University | 875,087 | 865,267 | 9,500 | 320 | ||||
756 Sul Ross State University | 292,390 | 278, 250 | 3,000 | 5,095 | 6,044 | |||
757 West Texas A&M University | 1,312,415 | 1,077,860 | 700 | 159,935 | 51,513 | 22,406 | ||
759 University of Houston-Clear Lake | 129,107 | 129,107 | ||||||
760 Texas A&M University-Corpus Christi | 69,467 | 69,467 | ||||||
761 Texas A&M International University | 253,131 | 252,828 | 303 | |||||
763 University of North Texas Health Science Center at Fort | 421,247 | 421,172 | 75 | |||||
764 Texas A&M University-Texarkana | 615 | 515 | 100 | |||||
765 University of Houston-Victoria | 155,456 | 155,456 | ||||||
768 Texas Tech University System | 5,058,411 | 5,046,561 | 4,313 | 7,537 | ||||
771 Texas School for the Blind and Visually Impaired | 4,174 | 570 | 3,016 | 587 | ||||
772 Texas School for the Deaf | 2,751 | 1,756 | 756 | 239 | ||||
781 Texas Higher Education Coordinating Board | 6,942,494 | 1,802,097 | 30,883 | 4,904,697 | 204,818 | |||
783 University of Houston System | 5,314 | 5,314 | ||||||
784 University of Houston-Downtown | 152,094 | 152,094 | ||||||
789 Lamar Institute of Technology | 38,996 | 38,996 | ||||||
802 Parks and Wildlife Department | 3,134,364 | 666,996 | 1,680,574 | 8,716 | 190,163 | 11,034 | 576,880 | |
808 Texas Historical Commission | 5,855 | 1,233 | 2 ,272 | 2,331 | 20 | |||
809 State Preservation Board | 2,785 | 2,785 | ||||||
813 Texas Commission on the Arts | 44,101 | 43,235 | 866 | |||||
902 Comptroller-State Fiscal | 5,818,774 | 3,290,219 | 722,779 | 13,000 | 1,792,776 | |||
907 Comptroller-State Energy Conservation Office | 16,510 | 15,000 | 1,510 | |||||
Region Total | 1,638,931,722 | 392,476,914 | 493,934,950 | 563, 265,079 | 116,202,594 | 28,512,591 | 5,021,977 | 39,517,617 |