Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 234,203 | 233,900 | 303 | |||||
102 House of Representatives | 197,230 | 179,743 | 17,272 | 215 | ||||
103 Texas Legislative Council | 46,291 | 46,291 | ||||||
104 Legislative Budget Board | 8,405 | 8,405 | ||||||
212 Office of Court Administration | 363,741 | 188,459 | 174,905 | 376 | ||||
227 Court of Appeals-Seventh Court of Appeals District | 69,489 | 69, 489 | ||||||
231 Court of Appeals-Eleventh Court of Appeals District | 129 | 129 | ||||||
241 District Courts-Comptroller's Judiciary Section | 2,612,643 | 755,320 | 1,850,080 | 7,243 | ||||
300 Governor-Fiscal | 498,068 | 185,573 | 48,687 | 263,808 | ||||
301 Governor-Executive | 212 | 212 | ||||||
302 Attorney General | 32,134,281 | 57,496 | 1,058,611 | 30,184,252 | 79,827 | 754,095 | ||
303 Texas Building and Procurement Commission | 1,674 | 1,534 | 140 | |||||
304 Comptroller of Public Accounts | 420,846 | 401,639 | 12,460 | 6,748 | ||||
305 General Land Office | 6,907,046 | 4,000 | 3,031 | 6,900,015 | ||||
306 Texas State Library and Archives Commission | 42,176 | 25,837 | 10,953 | 968 | 4,418 | |||
307 Secretary of State | 410,627 | 399,214 | 351 | 9,717 | 950 | 394 | ||
312 State Securities Board | 35 | 35 | ||||||
315 Comptroller-Prepaid Higher Education Tuition Board | 360,323 | 360,323 | ||||||
320 Texas Workforce Commission | 16,581,355 | 44,757 | 954,718 | 15,519,374 | 23,772 | 38,733 | ||
323 Teacher Retirement System of Texas | 28,972,970 | 27,535,795 | 1,326,740 | 71,307 | 39,128 | |||
327 Employees Retirement System of Texas | 9,345,359 | 6,552,468 | 2,792,891 | |||||
332 Texas Department of Housing and Community Affairs | 2,002,187 | 343,200 | 92,611 | 1,558,419 | 501 | 7,457 | ||
347 Texas Public Finance Authori ty | 280,756 | 269,556 | 11,200 | |||||
357 Office of Rural Community Affairs | 2,045,332 | 1,523,903 | 58,506 | 462,763 | 160 | |||
362 Texas Lottery Commission | 7,354,585 | 200,943 | 102,327 | 2,058 | 7,049,257 | |||
401 Adjutant General's Department | 332,907 | 305,414 | 5,781 | 11,521 | 10,191 | |||
403 Texas Veterans Commission | 176,746 | 161,906 | 10,384 | 4,457 | ||||
405 Texas Department of Public Safety | 7,667,716 | 1,150,794 | 6,408,639 | 9,077 | 76,081 | 23,125 | ||
411 Texas Commission on Fire Protection | 17,321 | 17,321 | ||||||
448 Office of Injured Employee Cou nsel | 29,875 | 29,326 | 549 | |||||
454 Texas Department of Insurance | 253,724 | 194,220 | 31,480 | 28,024 | ||||
455 Railroad Commission of Texas | 2,153,304 | 1,371,905 | 36,112 | 745,286 | ||||
456 Board of Plumbing Examiners | 57,740 | 57,658 | 82 | |||||
457 Texas State Board of Public Accountancy | 984 | 984 | ||||||
458 Texas Alcoholic Beverage Commission | 528,332 | 1,258 | 512,119 | 14,956 | ||||
477 Commission on State Emergency Communications | 1,787,677 | 1,787,677 | ||||||
479 State Office of Risk Management | 1,076,920 | 1,076,920 | ||||||
503 Texas Medical Board | 27,150 | 26,977 | 41 | 132 | ||||
507 Board of Nurse Examiners | 1,436 | 1,436 | ||||||
520 Board of Examiners of Psychologists | 1,031 | 1,031 | ||||||
527 Texas Cancer Council | 29,319 | 29,319 | ||||||
529 Health and Human Services Commission | 91,150,158 | 36,073 | 4,089,545 | 86,309,537 | 605,535 | 109,468 | ||
530 Department of Family and Protective Services | 10,730,413 | 7,416,225 | 3,243,790 | 67,911 | 2,487 | |||
537 Department of State Health Services | 91,111,282 | 1,407,669 | 77,200,027 | 11,015,805 | 946,238 | 17,385 | 524,158 | |
538 Department of Assistive and Rehabilitative Services | 3,852,168 | 1,123,886 | 2,717,740 | 2,914 | 7,628 | |||
539 Department of Aging and Disability Services | 64,052,133 | 1,360,457 | 2,477,988 | 60,167,687 | 28,722 | 16,065 | 1,214 | |
551 Department of Agriculture | 1,164,894 | 113,419 | 209,559 | 839,605 | 311 | 2,000 | ||
554 Texas Animal Health Commission | 255,444 | 169,426 | 152 | 85,867 | ||||
555 Texas Cooperative Extension | 874,391 | 859,811 | 13,007 | 1,573 | ||||
556 Texas Agricultural Experiment Station | 1,308,648 | 1,223,873 | 66,444 | 18,330 | ||||
576 Texas Forest Service | 737,271 | 736,937 | 333 | 1 | ||||
582 Texas Commission on Environmental Quality | 586,096 | 494,607 | 7,299 | 84,190 | ||||
592 Soil and Water Conservation Board | 170,052 | 128,487 | 41,564 | |||||
601 Texas Department of Transportation | 134,490,572 | 1,766,161 | 17,469,039 | 578,171 | 102,734,493 | 10,292,412 | 1,358,739 | 291,557 |
665 Texas Juvenile Probation Commission | 1,900,126 | 1,900,126 | ||||||
694 Texas Youth Commission | 11,017,884 | 10,505,558 | 170,313 | 210,110 | 131,903 | |||
696 Texas Department of Criminal Justice | 50,438,963 | 1,586,513 | 38,145,199 | 1,230,458 | 487,674 | 8,989,119 | ||
701 Texas Education Agency | 177,615,402 | 177,613,510 | 986 | 906 | ||||
704 Public Community/Junior Colleges | 5,453,122 | 5,453,122 | ||||||
709 Texas A&M University System Health Science Center | 4,746 | 171 | 4,575 | |||||
710 Texas A&M University System | 3,872 | 1,093 | 2,779 | |||||
711 Texas A&M University (Main University) | 121,664 | 121,664 | ||||||
713 Tarleton State University | 62,313 | 4,166 | 42,750 | 2,470 | 12,927 | |||
714 University of Texas at Arlington | 100,829 | 69,954 | 30,875 | |||||
715 Prairie View A&M University | 82,602 | 46,241 | 11,875 | 13,240 | 11,246 | |||
716 Texas Engineering Extension Service | 698 | 698 | ||||||
717 Texas Southern University | 0 | 0 | ||||||
719 Texas State Technical College System | 141,830 | 133,300 | 4,850 | 3,680 | ||||
720 University of Texas System | 100 | 100 | ||||||
721 University of Texas at Austin | 52,039 | 48,336 | 3,703 | |||||
723 University of Texas Medical Branch at Galveston | 57,923 | 52,312 | 965 | 4,646 | ||||
729 University of Texas Southwestern Medical Center at Dalla | 83,125 | 32,997 | 50,128 | |||||
730 University of Houston | 1,901 | 1,674 | 228 | |||||
731 Texas Woman's University | 277,865 | 236,124 | 15,957 | 1,497 | 6,689 | 17,598 | ||
733 Texas Tech University | 533,111 | 403,998 | 36,625 | 79,851 | 12,637 | |||
734 Lamar University | 64,724 | 64,724 | ||||||
735 Midwestern State University | 22,349,693 | 21,418,275 | 852,436 | 58,194 | 2,370 | 18,418 | ||
737 Angelo State University | 26,511 | 26,315 | 196 | |||||
738 University of Texas at Dallas | 45,571 | 45,571 | ||||||
739 Texas Tech University Health Sciences Cente r | 124,423 | 121,484 | 2,840 | 100 | ||||
742 University of Texas of the Permian Basin | 250 | 250 | ||||||
743 University of Texas at San Antonio | 26,392 | 26,392 | ||||||
747 University of Texas at Brownsville | 40,185 | 40,185 | ||||||
750 University of Texas at Tyler | 99,365 | 94,615 | 4,750 | |||||
751 Texas A&M University-Commerce | 17,498 | 80 | 1,198 | 16,221 | ||||
752 University of North Texas | 639,007 | 536,286 | 88,962 | 13,760 | ||||
753 Sam Houston State University | 123,602 | 112,864 | 9,500 | 1,238 | ||||
754 Texas State University-San Marcos | 2,747 | 1,747 | 1,000 | |||||
755 Stephen F. Austin State University | 201,921 | 190,421 | 9,500 | 2,000 | ||||
756 Sul Ross State University | 50 | 50 | ||||||
757 West Texas A&M University | 97,020 | 94,020 | 500 | 2,500 | ||||
759 University of Houston-Clear Lake | 20,494 | 2,682 | 250 | 7,990 | 9,572 | |||
760 Texas A&M University-Corpus Christi | 47,788 | 47,538 | 250 | |||||
761 Texas A&M International University | 22,563 | 269 | 22,294 | |||||
763 University of North Texas Health Science Center at Fort | 144,649 | 137,565 | 7,084 | |||||
764 Texas A&M University-Texarkana | 1,254 | 872 | 382 | |||||
771 Texas School for the Blind and Visually Impaired | 925 | 308 | 617 | |||||
781 Texas Higher Education Coordinati ng Board | 1,447,118 | 922,956 | 499,043 | 25,119 | ||||
784 University of Houston-Downtown | 40,868 | 248 | 40,620 | |||||
802 Parks and Wildlife Department | 3,148,851 | 2,791,603 | 296,447 | 5,147 | 55,654 | |||
808 Texas Historical Commission | 36,352 | 36,169 | 183 | |||||
809 State Preservation Board | 100 | 100 | ||||||
813 Texas Commission on the Arts | 8,647 | 290 | 8,357 | |||||
902 Comptroller-State Fiscal | 2,087,065 | 1,175,442 | 185,591 | 15 ,724 | 710,308 | |||
Region Total | 804,331,415 | 201,396,081 | 237,448,048 | 218,736,018 | 102,734,493 | 14,276,042 | 2,453,281 | 27,287,452 |