Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 177,381 | 154,837 | 22,260 | 285 | ||||
102 House of Representatives | 213,251 | 198,086 | 15,165 | |||||
103 Texas Legislative Council | 7,141 | 7,141 | ||||||
105 Legislative Reference Library | 438 | 438 | ||||||
211 Court of Criminal Appeals | 172,739 | 172,739 | ||||||
212 Office of Court Administration | 643,040 | 469,807 | 173, 233 | |||||
221 Court of Appeals-First Court of Appeals District | 30 | 30 | ||||||
230 Court of Appeals-Tenth Court of Appeals District | 1,246,215 | 1,210,611 | 3,257 | 32,347 | ||||
241 District Courts-Comptroller's Judiciary Section | 3,205,771 | 743,868 | 2,456,176 | 5,727 | ||||
243 State Law Library | 34 | 34 | ||||||
300 Governor-Fiscal | 1,039,773 | 423,760 | 5 4,574 | 561,439 | ||||
302 Attorney General | 54, 144,233 | 236,222 | 1,966,852 | 50,666,304 | 3,367 | 1,271,488 | ||
303 Texas Building and Procurement Commission | 250,103 | 98,917 | 30,712 | 8,448 | 112,026 | |||
304 Comptroller of Public Accounts | 1,191,787 | 1,182,207 | 150 | 9,429 | ||||
305 General Land Office | 3,939,917 | 67,539 | 1,811 | 15,150 | 3,855,417 | |||
306 Texas State Library and Archives Commission | 65,720 | 30,410 | 18,444 | 16,866 | ||||
307 Secretary of State | 548,736 | 465,926 | 82,511 | 300 | ||||
312 State Securities Board | 2,468 | 25 | 2,443 | |||||
315 Comptroller-Prepaid Higher Education Tuition Board | 3,042,313 | 3,042,313 | ||||||
320 Texas Workforce Commission | 32,301,414 | 289,587 | 993,792 | 30,879,193 | 51,233 | 87,6 10 | ||
323 Teacher Retirement System of Texas | 45,847,590 | 43,197,032 | 2,649,388 | 1,170 | ||||
327 Employees Retirement System of Texas | 9,903,055 | 6,898,764 | 3,002,205 | 1,626 | 460 | |||
329 Texas Real Estate Commission | 22 | 22 | ||||||
332 Texas Department of Housing and Community Affairs | 2,527,165 | 55,487 | 231,087 | 2,210,338 | 30,254 | |||
337 Board of Tax Professional Examiners | 1,104 | 1,104 | ||||||
347 Texas Public Finance Authority | 25,017 | 13,500 | 11,517 | |||||
357 Office of Rural Community Affairs | 2,002,416 | 1,799,461 | 202,955 | |||||
360 State Office of Administrative Hearings | 34,926 | 34,740 | 186 | |||||
362 Texas Lottery Commission | 3,308,439 | 289,439 | 3,019,000 | |||||
401 Adjutant General's Department | 1,984,608 | 137,696 | 12,761 | 12,536 | 1,821,615 | |||
403 Texas Veterans Commission | 957,559 | 911,608 | 36,777 | 9,175 | ||||
405 Texas Department of Public Safety | 10,799,483 | 761,042 | 9,650,509 | 178,962 | 146,72 5 | 62,245 | ||
411 Texas Commission on Fire Protection | 82,059 | 71,039 | 11,020 | |||||
448 Office of Injured Employee Counsel | 100,025 | 100,025 | ||||||
450 Department of Savings and Mortgage Lending | 56,870 | 56,870 | ||||||
451 Texas Department of Banking | 48,189 | 48,189 | ||||||
452 Texas Department of Licensing and Regulation | 57,776 | 57,761 | 16 | |||||
454 Texas Department of Insurance | 551,883 | 528,339 | 56 | 23,489 | ||||
455 Railroad Commission of Texas | 495,366 | 398,250 | 93,343 | 2,531 | 1,242 | |||
456 Board of Plumbing Examiners | 2,535 | 2,535 | ||||||
457 Texas State Board of Public Accountancy | 20,069 | 20,069 | ||||||
458 Texas Alcoholic Beverage Commission | 814,239 | 1,050 | 782,116 | 29,798 | 1,276 | |||
466 Office of Consumer Credit Commissioner | 660 | 660 | ||||||
473 Public Utility Commission of Texas | 102,842 | 102,767 | 34 | 42 | ||||
476 Texas Racing Commission | 649,681 | 649,681 | ||||||
477 Commission on State Emergency Communications | 1,757,876 | 1,757,876 | ||||||
479 State Office of Risk Management | 1,811,449 | 1,810,624 | 825 | |||||
503 Texas Medical Board | 8,076 | 7,104 | 972 | |||||
506 University of Texas M.D. Anderson Cancer Center | 52,093 | 51,681 | 411 | |||||
507 Board of Nurse Examiners | 38,641 | 38,641 | ||||||
515 Texas State Board of Pharmacy | 3,677 | 3,647 | 30 | |||||
520 Board of Examiners of Psychologists | 350 | 350 | ||||||
529 Health and Human Services Commission | 155,131,770 | 6,940,112 | 145,970,462 | 1,418,282 | 802,914 | |||
530 Department of Family and Protective Services | 13,946,865 | 7,952,498 | 5,879,896 | 63,384 | 51,087 | |||
533 Executive Council of Physical and Occup ational Therapy E | 2,008 | 1,978 | 30 | |||||
537 Department of State Health Services | 30,488,921 | 2,029,345 | 10,865,141 | 16,897,491 | 631,826 | 65,117 | ||
538 Department of Assistive and Rehabilitative Services | 5,189,968 | 1,903,725 | 3,258,731 | 17,574 | 9,939 | |||
539 Department of Aging and Disability Services | 169,823,220 | 1,756,732 | 47,788,293 | 117,800,004 | 1,864,406 | 613,785 | ||
551 Department of Agriculture | 1,473,077 | 322,915 | 118,962 | 1,016,933 | 28 | 14,239 | ||
554 Texas Animal Health Commission | 318,041 | 210,458 | 760 | 106,822 | ||||
555 Texas Cooperative Extension | 289,121 | 287,185 | 1,936 | |||||
556 Texas Agricultural Experiment Station | 343,944 | 319,232 | 23,334 | 1,378 | ||||
557 Texas Veterinary Medical Diagnostic Laboratory | 443 | 443 | ||||||
576 Texas Forest Service | 924,830 | 790,790 | 107,064 | 18,067 | 4,500 | 4,408 | ||
580 Texas Water Development Board | 268,536 | 248,276 | 5,415 | 105 | 13,686 | 1,054 | ||
582 Texas Commission on Environmental Quality | 3,177,701 | 1,052,346 | 1,693,093 | 155,313 | 41,200 | 235,749 | ||
592 Soil and Water Conservation Board | 425 ,558 | 118,569 | 155,208 | 150,298 | 736 | 747 | ||
601 Texas Department of Transportation | 164,625,932 | 2,263,638 | 18,118,384 | 1,810,585 | 128,658,348 | 12, 475,156 | 318,784 | 981,038 |
665 Texas Juvenile Probation Commission | 2,472,815 | 2,470,430 | 294 | 2,092 | ||||
694 Texas Youth Commission | 37,217,320 | 35,192,503 | 973,070 | 15,584 | 1,036,163 | |||
696 Texas Department of Criminal Justice | 40,875,296 | 2,035,585 | 28,690,564 | 3,198,853 | 0 | 6,950,295 | ||
701 Texas Education Agency | 305,158,133 | 303,592,008 | 242,190 | 785,029 | 538,905 | |||
704 Public Community/Junior Colleges | 19,185,919 | 19,185,919 | ||||||
709 Texas A&M University System Health Science Center | 8,111 | 6,166 | 1,945 | |||||
710 Texas A&M University System | 3,302 | 3,300 | 2 | |||||
711 Texas A&M University (Main University) | 199,589 | 187,852 | 384 | 11,353 | ||||
713 Tarleton State University | 669,963 | 595,174 | 54,625 | 8,552 | 11,612 | |||
714 University of Texas at Arlington | 759,347 | 710,264 | 49,083 | |||||
715 Prairie View A&M University | 25,244 | 2,606 | 22,65 0 | -12 | ||||
716 Texas Engineering Extension Service | 10,003 | 1,742 | 7,741 | 520 | ||||
717 Texas Southern University | 1,116 | 1,116 | 0 | |||||
718 Texas A&M University at Galveston | 576 | 576 | ||||||
719 Texas State Technical College System | 25,812,281 | 23,962,076 | 434,275 | 734,416 | 271,509 | 410,004 | ||
720 University of Texas System | 59 ,915 | 59,915 | ||||||
721 University of Texas at Austin | 141,170 | 120,197 | 13,041 | 7,932 | ||||
723 University of Texas Medical Branch at Galveston | 69,122 | 69,122 | ||||||
724 University of Texas at El Paso | 4,494 | 4,494 | ||||||
727 Texas Transportation Institute | 3,875 | 3,875 | ||||||
729 University of Texas Southwestern Medical Center at Dalla | 300,161 | 229 ,801 | 70,360 | |||||
731 Texas Woman's University | 138,185 | 107,072 | 9,500 | 15,116 | 6,497 | |||
733 Texas Tech University | 321,536 | 295,084 | 3,563 | 13,312 | 9,400 | 176 | ||
734 Lamar University | 2,359,022 | 71,897 | 1,648,757 | 638,369 | ||||
735 Midwestern State University | 2,559 | 2,559 | ||||||
737 Angelo State University | 44,450 | 40,713 | 3,083 | 655 | ||||
739 Texas Tech University Health Sciences Center | 129,066 | 128,816 | 250 | |||||
743 University of Texas at San Antonio | 46,710 | 41,960 | 4,750 | |||||
745 University of Texas Health Science Center at San Antonio | 150,051 | 118,001 | 32,050 | |||||
747 University of Texas at Brownsville | 43,425 | 43,425 | ||||||
750 University of Texas at Tyler | 13,870 | 3,490 | 2,375 | 8,005 | ||||
751 Texas A&M University-Commerce | 55,530 | 55,530 | ||||||
752 University of North Texas | 327,391 | 228,031 | 81,990 | 13,914 | 3,456 | |||
753 Sam Houston State University | 220,401 | 135,818 | 75,357 | 4,960 | 4,265 | |||
754 Texas State University-San Marcos | 142,746 | 139,423 | 3,323 | |||||
755 Stephen F. Austin State University | 35,008 | 35,008 | ||||||
756 Sul Ross State University | 200 | 200 | ||||||
757 West Texas A&M University | 41,478 | 41,478 | ||||||
759 University of Houston-Clear Lake | 150 | 150 | ||||||
760 Texas A&M University-Corpus Christi | 70,155 | 70,155 | ||||||
761 Texas A&M International University | 100 | 100 | ||||||
763 University of North Texas Health Science Center at Fort | 151,740 | 97 | 151,643 | |||||
764 Texas A&M University-Texarkana | 125,364 | 125,364 | ||||||
765 University of Houston-Victoria | 1,652 | 1,652 | ||||||
771 Texas School for the Blind and Visually Impaired | 420 | 420 | ||||||
772 Texas School for the Deaf | 39,305 | 36,066 | 2,999 | 240 | ||||
781 Texas Higher Education Coordinating Board | 23,627,178 | 1,913,435 | 28,753 | 14,739,840 | 6,945,150 | |||
787 Lamar State College-Orange | 16,778 | 16,778 | ||||||
788 Lamar State College-Port Arthur | 146,334 | 146,222 | 113 | |||||
789 Lamar Institute of Technology | 189,218 | 187,358 | 216 | 1,643 | ||||
802 Parks and Wildlife Department | 4,201,079 | 139,786 | 3,293,461 | 4,975 | 328,372 | 128,772 | 305,714 | |
808 Texas Historical Commission | 1,421,559 | 1,361,295 | 59,701 | 46 | 517 | |||
809 State Preservation Board | 7,627 | 3,206 | 1,076 | 50 | 3,295 | |||
813 Texas Commission on the Arts | 12,994 | 12,994 | ||||||
902 Comptroller-State Fiscal | 3,397,922 | 1,723,893 | 789,098 | 6,160 | 878,770 | |||
907 Comptroller-State Energy Conservation Office | 304,085 | 303,110 | 975 | |||||
Region Total | 1,203,431,220 | 349,202,994 | 266,047,206 | 399,427,824 | 128,658,348 | 24,075,536 | 1,856,669 | 34,162,642 |