Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 128,281 | . | 115,158 | . | . | 12,683 | . | 440 |
102 House of Representatives | 137,209 | . | 120,107 | . | . | 16,577 | . | 526 |
103 Texas Legislative Council | 55,208 | . | 55,208 | . | . | . | . | . |
105 Legislative Reference Library | 583 | . | . | . | . | 583 | . | . |
201 Supreme Court | 55 | . | 55 | . | . | . | . | . |
212 Office of Court Administration | 971,520 | 534,793 | 435,408 | . | . | . | . | 1,319 |
230 Court of Appeals - Tenth Court of Appeals District | 96,729 | . | 93,905 | . | . | 2,817 | . | 7 |
241 District Courts - Comptroller's Judiciary Section | 2,760,271 | 918,725 | 1,801,030 | . | . | . | . | 40,516 |
300 Governor - Fiscal | 2,153,809 | 1,202,310 | 136,494 | 313,511 | . | . | . | 501,494 |
301 Governor - Executive | 85,102 | . | 85,102 | . | . | . | . | . |
302 Attorney General of Texas | 78 ,855,560 | 179,432 | 2,607,414 | 74,925,040 | . | 101,738 | . | 1,041,936 |
303 Texas Facilities Commission | 141,347 | . | 140,572 | . | . | 750 | . | 25 |
304 Comptroller of Public Accounts | 925,120 | . | 918,940 | . | . | 829 | . | 5,352 |
305 Texas General Land Office | 22,400,579 | . | 515,426 | . | . | 992 | 0 | 21,884,161 |
306 Texas State Library and Archives Commission | 130,087 | 110,325 | 4,000 | 13,022 | . | 1,203 | . | 1,536 |
307 Secretary of State | 345,615 | 197,077 | 32,322 | 111,732 | . | 4,340 | . | 143 |
308 State Auditor | 172,973 | . | 172,973 | . | . | . | . | . |
312 Texas State Securities Board | 427 | . | . | . | . | 225 | . | 202 |
313 Department of Information Resources | 45,173 | . | 45,173 | . | . | . | . | . |
315 Comptroller - Prepaid Higher Education Tuition Board | 1,300,835 | . | . | . | . | . | . | 1,300,835 |
320 Texas Workforce Commission | 120,709,780 | 276,349 | 2,591,293 | 117,771,212 | . | 19,654 | . | 51,272 |
323 Teacher Retirement System of Texas | 81,072,929 | . | 77,969,009 | 3,103,180 | . | . | . | 740 |
327 Employees Retirement System of Texas | 16,653,803 | . | 14,439,881 | 2,213,922 | . | . | . | . |
329 Texas Real Estate Commission | 151,616 | . | 130,988 | . | . | . | . | 20,627 |
332 Texas Department of Housing and Community Affairs | 6,810,084 | 1,500 | . | 6,805,600 | . | 343 | . | 2,641 |
356 Texas Ethics Commission | 44,839 | . | 44,839 | . | . | . | . | . |
357 Texas Department of Rural Affairs | 3,155,423 | 3,092,238 | 2,274 | 58,930 | . | . | . | 1,982 |
362 Texas Lottery Commission | 4,256,575 | 998,145 | 115,516 | . | . | . | . | 3,142,914 |
370 Texas Residential Construction Commission | 21,627 | . | 21,627 | . | . | . | . | . |
401 Adjutant General's Department | 2,038,8 09 | . | 1,299,724 | 12,015 | . | 54,551 | 665,976 | 6,544 |
403 Texas Veterans Commission | 1,746,550 | . | 1,306,055 | . | . | 230,145 | 199,403 | 10,947 |
405 Texas Department of Public Safety | 8,967,757 | 2,601,677 | 6,142,974 | . | . | 121,606 | . | 101,500 |
407 Commission on Law Enforcement Officer Standards and Educ | 93,419 | . | 93,419 | . | . | . | . | . |
448 Office of Injured Employee Counsel | 94,980 | . | 94,980 | . | . | . | . | . |
451 Texas Department of Banking | 1,003 | . | . | . | . | 1,003 | . | . |
452 Texas Department of Licensing and Regulation | 302,409 | . | 302,409 | . | . | . | . | . |
454 Texas Department of Insurance | 525,473 | . | 514,726 | . | . | 1,443 | . | 9,304 |
455 Railroad Commission of Texas | 187,363 | . | 177,039 | . | . | . | . | 10,323 |
458 Texas Alcoholic Beverage Commission | 193,107 | 1,000 | 187,935 | . | . | 303 | . | 3,869 |
464 Texas Board of Professional Land Surveying | 1,522 | . | 1,522 | . | . | . | . | . |
473 Public Utility Commission of Texas | 33,047 | . | 33,047 | . | . | . | . | . |
476 Texas Racing Commission | 145,551 | . | 144,862 | . | . | 264 | . | 425 |
477 Commission on State Emergency Communications | 2,676,091 | 2,525,545 | . | 150,546 | . | . | . | . |
479 State Office of Risk Management | 561,482 | . | 561,482 | . | . | . | . | . |
503 Texas Medical Board | 136,589 | . | 136,134 | . | . | . | . | 454 |
504 Texas State Board of Dental Examiners | 99 | . | . | . | . | . | . | 99 |
506 University of Texas M.D. Anderson Cancer Center | 94,191 | . | 94,191 | . | . | . | . | . |
507 Texas Board of Nursing | 82,591 | . | 82,452 | . | . | . | . | 138 |
508 Texas Board of Chiropractic Examiners | 1,165 | . | 1,165 | . | . | . | . | . |
512 Texas State Board of Podiatric Medical Examiners | 893 | . | 893 | . | . | . | . | . |
520 Board of Examiners of Psychologists | 5,218 | . | 5,218 | . | . | . | . | . |
529 Health and Human Services Commission | 172,878,890 | . | 9,414,998 | 161,217,044 | . | 2,172,752 | . | 74,096 |
530 Department of Family and Protective Services | 25,238,987 | . | 12,527,238 | 12,634,802 | . | 76,487 | . | 460 |
533 Executive Council of Physical and Occupational Therapy E | 23,574 | . | 23,574 | . | . | . | . | . |
537 Department of State Health Services | 34,691,420 | 5,910,536 | 6,303,886 | 21,760,306 | . | 415,090 | . | 301,602 |
538 Department of Assistive and Rehabilitative Services | 7,078,481 | . | 2,039,741 | 5,031,765 | . | 5,174 | . | 1,801 |
539 Department of Aging and Disability Services | 92,889,956 | 1,724,730 | 3,365,218 | 87,085,258 | . | 89,659 | . | 625,092 |
551 Department of Agriculture | 4,915,046 | 62,217 | 375,482 | 4,417,834 | . | 1, 030 | . | 58,482 |
554 Texas Animal Health Commission | 918,759 | . | 7 40,235 | . | . | 33,814 | . | 144,710 |
555 Texas AgriLife Extension Service | 521,700 | . | 512,104 | . | . | 7,309 | . | 2,288 |
556 Texas AgriLife Research | 911,375 | . | 887,779 | . | . | 20,870 | . | 2,727 |
557 Texas Veterinary Medical Diagnostic Laboratory | 1,184 | . | 1,184 | . | . | . | . | . |
576 Texas Forest Service | 634,165 | 487,796 | 114,153 | . | . | 16,559 | . | 15,657 |
578 Texas State Board of Veterinary Medical Examiners | 50 | . | . | . | . | . | . | 50 |
580 Texas Water Development Board | 7,589,535 | 2,419,383 | 170,002 | . | . | . | . | 5,000,150 |
582 Texas Commission on Environmental Quality | 1,717,036 | 219,514 | 1,285,307 | . | . | 22,238 | 12,950 | 177,026 |
592 Soil and Water Conservation Board | 2,114,309 | 176,065 | 1,383,194 | 51,467 | . | 110,336 | . | 393,247 |
601 Texas Department of Transportation | 149,289,834 | 4,972,929 | 32,125,233 | 345,483 | 99,922,114 | 10,744,736 | . | 1,179,339 |
608 Texas Department of Motor Vehicles | 386,796 | 182,468 | 204,294 | . | . | 34 | . | . |
665 Texas Juvenile Probation Commission | 2,875,091 | 2,852,969 | 3,888 | . | . | . | . | 18,235 |
694 Texas Youth Commission | 6,024,057 | . | 5,993,511 | . | . | 15,334 | . | 15,211 |
696 Texas Department of Criminal Justice | 145,536,777 | 2,009,553 | 138,785,552 | 672 | . | 2,271,589 | 92,514 | 2,376,898 |
701 Texas Education Agency | 512,634,836 | 510,892,695 | 529,247 | 1,212,431 | . | 35 | . | 428 |
704 Public Community/Junior Colleges | 28,009,356 | 28,009,356 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 5,113,242 | . | 815,000 | . | . | 671,149 | . | 3,627,094 |
710 Texas A&M University System | 66,13 1 | . | 29,451 | 36,680 | . | . | . | . |
711 Texas A&M University (Main University ) | 914,327 | . | 906,493 | . | . | 7,738 | . | 96 |
712 Texas Engineering Experiment Station | 3,199 | . | . | . | . | 2,943 | . | 255 |
713 Tarleton State University | 736,154 | . | 480,655 | 28,000 | . | 37,095 | . | 190,403 |
714 University of Texas at Arlington | 745 | . | 745 | . | . | . | . | . |
715 Prairie View A&M University | 142,933 | . | 79,228 | 51,159 | . | . | 12,546 | . |
716 Texas Engineering Extension Service | 5,346 | . | . | . | . | 4,742 | . | 604 |
719 Texas State Technical College System | 820,808 | . | 704,077 | . | . | 43,996 | 12,615 | 60,120 |
720 University of Texas System | 2,539 | . | 789 | . | . | . | . | 1,750 |
721 University of Texas at Austin | 363,338 | . | 330,381 | 1,000 | . | 25,661 | . | 6,297 |
723 University of Texas Medical Branch at Galveston | 119,150 | . | 119,150 | . | . | . | . | . |
729 University of Texas Southwestern Medical Center at Dalla | 336 | . | 336 | . | . | . | . | . |
731 Texas Woman's University | 25,149 | . | 23,991 | 500 | . | . | . | 658 |
733 Texas Tech University | 15,521 | . | 7,181 | 8,340 | . | . | . | . |
7 37 Angelo State University | 19,103 | . | 1,665 | . | . | 17,438 | . | . |
739 Texas Tech University Health Sciences Center | 23,824 | . | 23,449 | . | . | . | . | 375 |
743 University of Texas at San Antonio | 112,954 | . | 112, 653 | . | . | . | . | 301 |
744 University of Texas Health Science Center at Houston | 13 7,439 | . | 85,081 | . | . | . | 52,358 | . |
751 Texas A&M University - Commerce | 51,199 | . | 51,199 | . | . | . | . | . |
752 University of North Texas | 109,815 | . | 97,903 | 11,912 | . | . | . | . |
753 Sam Houston State University | 89,419 | . | 74,812 | . | . | . | . | 14,607 |
754 Texas State University - San Marcos | 208,192 | . | 206,042 | . | . | 150 | . | 2,000 |
755 Stephen F. Austin State University | 449 | . | . | . | . | . | . | 449 |
756 Sul Ross State University | 18,629 | . | 11,390 | . | . | 61 | . | 7,178 |
760 Texas A&M University - Corpus Christi | 34,596 | . | 34,596 | . | . | . | . | . |
761 Texas A&M International University | 141 | . | . | . | . | 141 | . | . |
770 Texas A&M University - Central Texas | 2,169,694 | . | 1,211,203 | 509,645 | . | 414,521 | . | 34,324 |
771 Texas School for the Blind and Visually Impaired | 244,416 | . | 37,342 | . | . | 377 | . | 206,697 |
772 Texas School for the Deaf | 22,887 | . | 1,737 | 2,826 | . | 12,003 | . | 6,321 |
781 Texas Higher Education Coordinating Board | 8,984,003 | 3,282,676 | 319,703 | 5,356,792 | . | . | . | 24,833 |
802 Texas Parks and Wildlife Department | 4,899,40 7 | 870,764 | 3,174,718 | . | . | 366,089 | 391,720 | 96,116 |
808 Texas Historical Commission | 3,229,781 | 3,112,348 | 117,433 | . | . | . | . | . |
809 State Preservation Board | 16,977 | . | 14,412 | . | . | . | . | 2,565 |
813 Texas Commission on the Arts | 55,617 | . | . | 55,244 | . | . | . | 373 |
902 Comptroller - State Fiscal | 3,922,964 | 2,005,959 | 976,019 | 7,055 | . | . | . | 933,931 |
907 Comptroller - State Energy Conservation Office | 3,878 | 3,878 | . | . | . | . | . | . |
930 Treasury Safekeeping Trust Company | 79,241 | . | 79,241 | . | . | . | . | . |
Region Total | 1,591,117,221 | 581,834,951 | 340,688,839 | 505,304,923 | 99,922,114 | 18,179,196 | 1,440,082 | 43,747,115 |