Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 94,971 | 86,418 | 8,553 | |||||
102 House of Representatives | 160,662 | 158,096 | 2,376 | 190 | ||||
212 Office of Court Administration | 609,192 | 382,868 | 221,045 | 20 | 5,259 | |||
231 Court of Appeals-Eleventh Court of Appeals District | 1,274,293 | 1,265,579 | 7,256 | 1,458 | ||||
241 District Courts-Comptroller's Judiciary Section | 4,305,520 | 1,253,880 | 3,040,887 | 10,752 | ||||
300 Governor-Fiscal | 812,024 | 270,413 | 101,934 | 439,678 | ||||
302 Attorney General | 49,133,278 | 236,985 | 1,531,198 | 46,549,168 | 10,704 | 805,223 | ||
303 Texas Building and Procurement Commission | 1,869 | 1,369 | 500 | |||||
304 Comptroller of Public Accounts | 1,234,572 | 1,199,331 | 29,404 | 5,837 | ||||
305 General Land Office | 24,825,988 | 20,386,243 | 17,106 | 17,050 | 4,405,589 | |||
306 Texas State Library and Archives Commission | 520,127 | 501,478 | 15,288 | 500 | 2,861 | |||
307 Secretary of State | 434,036 | 348,164 | 223 | 81,525 | 4,125 | |||
312 State Securities Board | 106 | 100 | 6 | |||||
313 Department of Information Resources | 20,977 | 20,2 27 | 750 | |||||
315 Comptroller-Prepaid Higher Education Tuition Board | 1,109,563 | 1,109,563 | ||||||
320 Texas Workforce Commission | 23,097,662 | 40,166 | 1,045,323 | 21,926,514 | 51,673 | 33,986 | ||
323 Teacher Retirement System of Texas | 54,248,486 | -455 | 51,468,321 | 2,780,620 | ||||
327 Employees Retirement System of Texas | 11,867,141 | 8,344,026 | 3,523, 115 | |||||
332 Texas Department of Housing and Community Affairs | 3,528,216 | 99 9,778 | 2,524,664 | 3,774 | ||||
347 Texas Public Finance Authority | 11,706 | 11,706 | ||||||
357 Office of Rural Community Affairs | 3,371,613 | 2,742,385 | 51,816 | 574,283 | 1,968 | 1,161 | ||
362 Texas Lottery Commission | 8,805,260 | 309,984 | 111,698 | 7,112 | 8,376,466 | |||
370 Texas Residential Construction Commission | 1,098 | 1,098 | ||||||
401 Adjutant General's Department | 402,629 | 300,466 | 5,389 | 73,672 | 23,102 | |||
403 Texas Veterans Commission | 132,713 | 112,482 | 14,923 | 5,308 | ||||
405 Texas Department of Public Safety | 12,295,507 | 1,403,358 | 10,330,464 | 323 | 486,676 | 74,687 | ||
407 Commission on Law Enforcement Officer Standards and Educ | 70,144 | 68,871 | 1,273 | |||||
409 Commission on Jail Standards | 1,547 | 1,452 | 35 | 60 | ||||
411 Texas Commission on Fire Protection | 59,020 | 59,020 | ||||||
448 Office of Injured Employee Counsel | 88,036 | 88,0 36 | ||||||
454 Texas Department of Insurance | 512,524 | 470,227 | 24,902 | 17,396 | ||||
455 Railroad Commission of Texas | 3,407,898 | 1,524,869 | 7,456 | 1,875,573 | ||||
457 Texas State Board of Public Accountancy | 2,650 | 2,650 | ||||||
458 Texas Alcoholic Beverage Commission | 776,104 | 745,373 | 27,166 | 3,565 | ||||
476 Texas Racing Commission | 19,628 | 19,628 | ||||||
477 Commission on State Emergency Communications | 2,203,521 | 2,203,401 | 120 | |||||
479 State Office of Risk Management | 1,162,806 | 1,162,806 | ||||||
481 Texas Board of Professional Geoscientists | 18 | 18 | ||||||
503 Texas Medical Board | 55,029 | 53,828 | 162 | 1,040 | ||||
504 State Board of Dental Examiners | 193 | 144 | 49 | |||||
506 University of Texas M.D. Anderson Cancer Center | 53,159 | 53,159 | ||||||
507 Board of Nurse Examiners | 7,696 | 7,611 | 85 | |||||
513 Texas Funeral Service Commission | 53 | 53 | ||||||
515 Texas State Board of Pharmacy | 9 | 9 | ||||||
527 Texas Cancer Council | 36,728 | 36,728 | ||||||
529 Health and Human Services Commission | 160,261,199 | 8,846,8 78 | 150,316,161 | 978,006 | 120,154 | |||
530 Department of Family and Protective Services | 25,252,695 | 10,686,229 | 14,483,803 | 75,287 | 7,376 | |||
533 Executive Council of Physical and Occupational Therapy E | 1,967 | 1,937 | 30 | |||||
537 Department of State Health Services | 18,033,334 | 2,541,495 | 2,349,799 | 1 3,056,070 | 62,187 | 23,783 | ||
538 Department of Assistive and Rehabilitative Services | 5,140,983 | 1,312,329 | 3,820,486 | 2,213 | 5,956 | |||
539 Department of Aging and Disability Services | 150,943,481 | 1,726,545 | 46,239,507 | 101,146,193 | 1,620,060 | 211,177 | ||
551 Department of Agriculture | 16,088,660 | 261,295 | 20 1,736 | 15,602,146 | 1,382 | 22,099 | ||
554 Texas Animal Health Commission | 413,027 | 263,770 | 876 | 148,381 | ||||
555 Texas Cooperative Extension | 1,143,032 | 1,135,560 | 5,034 | 2,437 | ||||
556 Texas Agricultural Experiment Station | 10,470 | 844 | 6,175 | 3,452 | ||||
557 Texas Veterinary Medical Diagnostic Laboratory | 2,529 | 2,529 | ||||||
576 Texas Forest Service | 847,299 | 746,300 | 66,377 | 27,574 | 7,047 | |||
578 State Board of Veterinary Medical Examiners | 6,283 | 6,283 | ||||||
580 Texas Water Development Board | 162,431 | 96,501 | 65,930 | |||||
582 Texas Commission on Environmental Quality | 5,414,853 | 254,482 | 3,929, 711 | 42,772 | 129,144 | 1,058,743 | ||
592 Soil and Water Conservation Board | 626,563 | 317,647 | 134,954 | 160,862 | 6,600 | 6,501 | ||
601 Texas Department of Transportation | 155,667,133 | 2,063,064 | 29,620,564 | 3,863,443 | 109,868,121 | 9,283,664 | 507,475 | 460,801 |
665 Texas Juvenile Probation Commission | 2,540,178 | 2,538,788 | 1,390 | |||||
694 Texas Youth Commission | 21,845,587 | 19,606,815 | 320,158 | 3,505 | 1,915,110 | |||
696 Texas Department of Criminal Justice | 110,127,663 | 3,972,150 | 100,817,839 | 3,869,786 | 1,467,887 | |||
701 Texas Education Agency | 296,050,646 | 296,041,094 | 9,412 | 140 | ||||
704 Public Community/Junior Colleges | 9,796,374 | 9,796,374 | ||||||
709 Texas A&M University System Health Science Center | 368 | 68 | 300 | |||||
711 Texas A&M University (Main University) | 145,537 | 135,968 | 9,568 | 0 | ||||
713 Tarleton State University | 1,118,904 | 779,164 | 215,552 | 103,019 | 10,369 | 10,799 | ||
714 University of Texas at Arlington | 70,764 | 18,514 | 52,250 | |||||
715 Prairie View A&M University | 4,750 | 4,750 | ||||||
719 Texas State Technical College System | 10,590,331 | 9,935,826 | 140,500 | 312,634 | 201,371 | |||
721 University of Texas at Austin | 109,918 | 109,852 | 46 | 20 | ||||
723 University of Texas Medical Branch at Galveston | 1,169 | 1,169 | ||||||
724 University of Texas at El Paso | 29,838 | 29,838 | ||||||
729 University of Texas Southwestern Medical Center at Dalla | 45,663 | 45,663 | ||||||
731 Texas Woman's University | 6,315 | 279 | 5,636 | 50 | 350 | |||
732 Texas A&M University-Kingsville | 259,279 | 259,279 | ||||||
733 Texas Tech University | 349,138 | 289,048 | 52,785 | 305 | 5,229 | 1,771 | ||
734 Lamar University | 150 | 150 | ||||||
735 Midwestern State University | 51,440 | 37,190 | 14,250 | |||||
737 Angelo State University | 166,948 | 154,557 | 8,224 | 4,168 | ||||
738 University of Texas at Dallas | 8,452 | 8,452 | ||||||
739 Texas Tech University Health Sciences Center | 210,696 | 190,675 | 7,404 | 9,118 | 3,4 98 | |||
742 University of Texas of the Permian Basin | 133,928 | 132,638 | 1,253 | 37 | ||||
745 University of Texas Health Science Center at San Antonio | 218 | 218 | ||||||
750 University of Texas at Tyler | 68,579 | 68,579 | ||||||
751 Texas A&M University-Commerce | 61,547 | 61,547 | ||||||
752 University of North Texas | 96,649 | 10,818 | 70,928 | 14,903 | ||||
753 Sam Houston State University | 76,163 | 67,801 | 4,750 | 88 | 3,524 | |||
754 Texas State University-San Marcos | 5,208 | 2,580 | 2,628 | |||||
755 Stephen F. Austin State University | 5,580 | 4,705 | 875 | |||||
756 Sul Ross State University | 3,446 | 1,776 | 1,614 | 56 | ||||
757 West Texas A&M University | 58,445 | 58,445 | ||||||
759 University of Houston-Clear Lake | 40,107 | 40,107 | ||||||
760 Texas A&M University-Corpus Christi | 491 | 491 | ||||||
761 Texas A&M International University | 10,041 | 10,041 | ||||||
763 University of North Texas Health Science Center at Fort | 90 | 90 | ||||||
768 Texas Tech University System | 3,939 | 3,939 | ||||||
771 Texas School for the Blind and Visually Impaired | 3,857 | 2,178 | 1,679 | |||||
772 Texas School for the Deaf | 1,641 | 847 | 794 | |||||
781 Texas Higher Education Coordinating Board | 17,128,535 | 765,550 | 17,983 | 13,123,309 | 3,221,695 | |||
788 Lamar State College-Port Arthur | 0 | 0 | ||||||
802 Parks and Wildlife Department | 5,337,826 | 319,378 | 4,406,553 | 700 | 398,670 | 104,761 | 107,764 | |
808 Texas Historical Commission | 53,745 | 489 | 905 | 51,216 | 1,135 | |||
813 Texas Commission on the Arts | 87,620 | 610 | 86,243 | 767 | ||||
902 Comptroller-State Fiscal | 3,582,732 | 2,189,911 | 342,090 | 10,400 | 1,040,332 | |||
907 Comptroller-State Energy Conservation Office | 0 | 0 | ||||||
Region Total | 1,231,062,405 | 334,323,468 | 346,480,161 | 394,844,494 | 109,868,121 | 18,049,184 | 657,506 | 26,839,469 |