Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | $1,534,181 | $. | $1,364,824 | $. | $. | $166,782 | $. | $2,575 |
102 House of Representatives | 1,818,930 | . | 1,678,385 | . | . | 138,401 | . | 2,144 |
103 Texas Legislative Council | 109,677 | . | 97,721 | . | . | 3,149 | . | 8,807 |
104 Legislative Budget Board | 203,727 | . | 202,159 | . | . | . | . | 1,568 |
105 Legislative Reference Library | 551 | . | . | . | . | 551 | . | . |
116 Sunset Advisory Commission | 412 | . | . | . | . | 249 | . | 163 |
201 Supreme Court | 600,427 | . | 190,806 | 390,111 | . | . | . | 19,511 |
211 Court of Criminal Appeals | 270,096 | . | 270,096 | . | . | . | . | . |
212 Office of Court Administration | 3,479,931 | 2,513,790 | 910,673 | . | . | 4,287 | . | 51,181 |
221 Court of Appeals - First Court of Appeals District | 81,220 | . | 78,082 | . | . | . | . | 3,138 |
222 Court of Appeals - Second Court of Appeals District | 236 | . | . | . | . | 236 | . | . |
223 Court of Appeals - Third Court of Appeals District | 3,675 | . | . | . | . | 3,670 | . | 5 |
224 Court of Appeals - Fourth Court of Appeals District | 3,228,650 | . | 3,221,867 | . | . | 6,077 | . | 706 |
226 Court of Appeals - Sixth Court of Appeals District | 289 | . | . | . | . | 289 | . | . |
227 Court of Appeals - Seventh Court of Appeals District | 1,287 | . | . | . | . | 1,287 | . | . |
228 Court of Appeals - Eighth Court of Appeals District | 669 | . | . | . | . | 669 | . | . |
229 Court of Appeals - Ninth Court of Appeals District | 1,050 | . | . | . | . | 1,050 | . | . |
230 Court of Appeals - Tenth Court of Appeals District | 49 | . | . | . | . | . | . | 49 |
231 Court of Appeals - Eleventh Court of Appeals District | 594 | . | . | . | . | 594 | . | . |
234 Court of Appeals - Fourteenth Court of Appeals District | 60,972 | . | 60,972 | . | . | . | . | . |
241 District Courts - Comptroller's Judiciary Section | 10,732,831 | 3,556,163 | 7,078,993 | . | . | . | . | 97,675 |
242 State Commission on Judicial Conduct | 5,945 | . | 5,494 | . | . | 386 | . | 65 |
243 State Law Library | 364 | . | . | . | . | 364 | . | . |
300 Governor - Fiscal | 8,993,193 | 3,802,820 | 508,532 | 1,871,404 | . | 3,331 | . | 2,807,106 |
301 Governor - Executive | 173,277 | . | 170,646 | . | . | 2,271 | . | 360 |
302 Attorney General of Texas | 369,516,820 | 1,225,798 | 17,419,999 | 339,396,834 | . | 1,452,471 | . | 10,021,719 |
303 Texas Facilities Commission | 3,592,542 | . | 562,776 | . | . | 837,356 | 1,911,514 | 280,896 |
304 Comptroller of Public Accounts | 9,464,982 | . | 8,988,542 | . | . | 186,746 | . | 289,693 |
305 Texas General Land Office | 98,854,586 | 14,524 | 34,621,850 | . | . | 104,892 | -16,900 | 64,130,220 |
306 Texas State Library and Archives Commission | 1,417,405 | 1,038,363 | 298,504 | 56,493 | . | 7,519 | . | 16,527 |
307 Secretary of State | 1,719,561 | 40,353 | 811,368 | 825,901 | . | 16,849 | . | 25,090 |
308 State Auditor | 553,596 | . | 552,796 | . | . | 276 | . | 525 |
312 Texas State Securities Board | 294,224 | . | 267,698 | . | . | 24,619 | . | 1,907 |
313 Department of Information Resources | 1,579,688 | . | 1,573,782 | . | . | 2,098 | . | 3,808 |
315 Comptroller - Prepaid Higher Education Tuition Board | 14,015,597 | . | . | . | . | 2,700 | . | 14,012,897 |
320 Texas Workforce Commission | 602,708,344 | 2,711,363 | 18,839,193 | 579,219,882 | . | 979,192 | . | 958,712 |
323 Teacher Retirement System of Texas | 356,530,474 | . | 340,839,982 | 15,467,856 | . | 173,098 | . | 49,538 |
325 Fire Fighter's Pension Commissioner | 17,036 | . | 16,806 | . | . | 230 | . | 0 |
327 Employees Retirement System of Texas | 75,060,555 | . | 69,847,407 | 5,151,602 | . | 6,490 | 16,200 | 38,856 |
329 Texas Real Estate Commission | 304,244 | . | 196,916 | . | . | 5,275 | . | 102,054 |
332 Texas Department of Housing and Community Affairs | 162,049,899 | 19,686,285 | -669,381 | 142,959,626 | . | 20,014 | . | 53,354 |
337 Board of Tax Professional Examiners | 131 | . | 131 | . | . | . | . | . |
338 State Pension Review Board | 10,683 | . | 7,160 | . | . | 1,970 | . | 1,553 |
347 Texas Public Finance Authority | 615 | . | 595 | . | . | 16 | . | 4 |
352 Bond Review Board | 267 | . | . | . | . | 267 | . | 0 |
356 Texas Ethics Commission | 1,696 | . | 632 | . | . | 102 | . | 962 |
357 Texas Department of Rural Affairs | 3,708,000 | 3,055,430 | 405,479 | 161,941 | . | 63,114 | 13,656 | 8,380 |
359 Office of Public Insurance Counsel | 527 | . | . | . | . | 527 | . | . |
360 State Office of Administrative Hearings | 496,720 | . | 434,465 | . | . | 55,054 | . | 7,201 |
362 Texas Lottery Commission | 29,921,898 | 1,968,202 | 835,265 | . | . | 64,801 | . | 27,053,630 |
364 Health Professions Council | 9,091 | . | . | . | . | . | . | 9,091 |
370 Texas Residential Construction Commission | 170,149 | . | 100,104 | . | . | . | . | 70,045 |
401 Adjutant General's Department | 3,926,771 | . | 2,382,777 | 228,617 | . | 562,604 | 389,649 | 363,125 |
403 Texas Veterans Commission | 2,213,959 | . | 1,956,434 | . | . | 233,377 | . | 24,148 |
405 Texas Department of Public Safety | 45,988,170 | 14,375,679 | 23,669,973 | . | . | 1,778,103 | 43,007 | 6,121,408 |
407 Commission on Law Enforcement Officer Standards and Education | 65,848 | . | 5,057 | . | . | 1,416 | 35,958 | 23,417 |
409 Commission on Jail Standards | 78 | . | . | . | . | 78 | . | . |
411 Texas Commission on Fire Protection | 57,204 | . | 56,953 | . | . | 251 | . | . |
448 Office of Injured Employee Counsel | 920,997 | . | 811,298 | . | . | 7,143 | . | 102,556 |
450 Department of Savings and Mortgage Lending | 214,075 | . | 183,306 | . | . | 5,769 | . | 25,000 |
451 Texas Department of Banking | 2,533,331 | . | 2,487,312 | . | . | 45,829 | . | 191 |
452 Texas Department of Licensing and Regulation | 1,017,665 | . | 769,785 | . | . | 1,970 | . | 245,909 |
454 Texas Department of Insurance | 4,596,454 | . | 4,048,336 | 1,134 | . | 175,733 | 5,109 | 366,141 |
455 Railroad Commission of Texas | 3,365,568 | . | 1,506,450 | . | . | 86,689 | . | 1,772,429 |
456 Board of Plumbing Examiners | 271,881 | . | 86,536 | . | . | 183,448 | . | 1,897 |
457 Texas State Board of Public Accountancy | 24,234 | . | 22,698 | . | . | 563 | . | 973 |
458 Texas Alcoholic Beverage Commission | 2,712,469 | 1,000 | 2,529,465 | . | . | 127,357 | . | 54,647 |
459 Texas Board of Architectural Examiners | 6,252 | . | . | . | . | 1,957 | . | 4,295 |
460 Texas Board of Professional Engineers | 83,730 | . | 83,642 | . | . | 88 | . | . |
466 Office of Consumer Credit Commissioner | 462,240 | . | 462,163 | . | . | 77 | . | . |
469 Credit Union Department | 3,939 | . | 3,074 | . | . | 855 | . | 10 |
473 Public Utility Commission of Texas | 598,345 | . | 590,669 | . | . | 7,170 | . | 506 |
475 Office of Public Utility Counsel | 984 | . | . | . | . | 826 | . | 158 |
476 Texas Racing Commission | 338,766 | . | 319,224 | . | . | 1,785 | . | 17,757 |
477 Commission on State Emergency Communications | 9,737,575 | 9,708,987 | 1,895 | . | . | 16,395 | . | 10,299 |
479 State Office of Risk Management | 2,721,334 | . | 2,716,976 | . | . | 2,679 | . | 1,679 |
481 Texas Board of Professional Geoscientists | 2,477 | . | 1,326 | . | . | 1,137 | . | 14 |
503 Texas Medical Board | 413,878 | . | 379,689 | . | . | 834 | . | 33,355 |
504 Texas State Board of Dental Examiners | 105,217 | . | 87,922 | . | . | 210 | . | 17,085 |
506 University of Texas M.D. Anderson Cancer Center | 148,618 | . | 148,618 | . | . | . | . | . |
507 Texas Board of Nursing | 117,556 | . | 104,699 | . | . | 857 | . | 11,999 |
508 Texas Board of Chiropractic Examiners | 352 | . | . | . | . | 352 | . | . |
512 Texas State Board of Podiatric Medical Examiners | 1,096 | . | . | . | . | 673 | . | 424 |
513 Texas Funeral Service Commission | 4,217 | . | 4,180 | . | . | 37 | . | . |
514 Texas Optometry Board | 445 | . | . | . | . | . | . | 445 |
515 Texas State Board of Pharmacy | 358,920 | . | 356,912 | . | . | 1,587 | . | 421 |
520 Board of Examiners of Psychologists | 4,105 | . | 2,400 | . | . | 507 | . | 1,197 |
529 Health and Human Services Commission | 2,226,746,911 | . | 68,407,890 | 2,148,910,273 | . | 7,787,804 | . | 1,640,944 |
530 Department of Family and Protective Services | 140,408,968 | . | 61,883,787 | 77,753,082 | . | 431,291 | . | 340,808 |
533 Executive Council of Physical and Occupational Therapy Examiners | 3,285 | . | 3,108 | . | . | . | . | 177 |
537 Department of State Health Services | 245,976,572 | 18,912,543 | 88,576,666 | 126,261,154 | . | 7,514,915 | 400,145 | 4,311,149 |
538 Department of Assistive and Rehabilitative Services | 54,547,113 | . | 13,024,929 | 40,942,527 | . | 279,462 | . | 300,195 |
539 Department of Aging and Disability Services | 571,718,019 | 9,630,283 | 43,380,442 | 506,951,642 | . | 11,026,806 | 50,614 | 678,232 |
542 Cancer Prevention and Research Institute of Texas | 21,288 | . | 16,225 | . | . | . | . | 5,063 |
551 Department of Agriculture | 21,963,538 | 1,886,837 | 1,904,424 | 17,937,591 | . | 115,589 | . | 119,097 |
554 Texas Animal Health Commission | 448,979 | . | 329,386 | . | . | 31,609 | . | 87,983 |
555 Texas AgriLife Extension Service | 1,450,446 | . | 1,216,503 | . | . | 217,106 | . | 16,837 |
556 Texas AgriLife Research | 252,837 | . | 128,652 | . | . | 110,681 | . | 13,504 |
557 Texas Veterinary Medical Diagnostic Laboratory | 121,325 | . | 101,539 | . | . | 6,900 | 5,894 | 6,993 |
576 Texas Forest Service | 1,847,406 | 1,554,410 | 184,936 | . | . | 63,951 | . | 44,109 |
578 Texas State Board of Veterinary Medical Examiners | 5,332 | . | 5,098 | . | . | . | . | 234 |
580 Texas Water Development Board | 2,051,404 | 987,268 | 1,040,184 | . | . | 2,868 | . | 21,083 |
582 Texas Commission on Environmental Quality | 15,487,204 | 2,179,242 | 6,503,734 | . | . | 538,996 | 358,285 | 5,906,946 |
592 Soil and Water Conservation Board | 1,147,155 | 302,403 | 99,432 | 632,531 | . | 5,276 | . | 107,513 |
601 Texas Department of Transportation | 350,152,282 | 16,230,417 | 55,150,030 | 740,432 | 227,206,797 | 41,147,201 | 2,138,091 | 7,539,313 |
608 Texas Department of Motor Vehicles | 1,572,898 | 739,091 | 802,723 | . | . | 22,681 | . | 8,403 |
665 Texas Juvenile Probation Commission | 13,558,555 | 13,416,147 | 127,519 | . | . | 8,940 | . | 5,950 |
694 Texas Youth Commission | 8,531,264 | . | 3,068,027 | . | . | 2,831,627 | 2,350 | 2,629,260 |
696 Texas Department of Criminal Justice | 108,159,936 | 16,382,079 | 78,664,793 | 55,122 | . | 11,438,135 | 145,797 | 1,474,009 |
701 Texas Education Agency | 2,215,994,917 | 2,203,331,363 | 4,848,215 | 7,564,728 | . | 74,789 | . | 175,823 |
704 Public Community/Junior Colleges | 69,987,970 | 69,987,970 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 1,551,428 | . | 419,870 | . | . | 44,292 | 23,087 | 1,064,178 |
710 Texas A&M University System | 206,943 | . | 159,185 | 42,387 | . | 3,024 | . | 2,347 |
711 Texas A&M University (Main University) | 4,435,680 | . | 1,129,367 | . | . | 69,271 | 3,224,167 | 12,875 |
712 Texas Engineering Experiment Station | 14,245 | . | 14,245 | . | . | . | . | . |
713 Tarleton State University | 181,639 | . | 177,414 | 500 | . | 515 | . | 3,210 |
714 University of Texas at Arlington | 445,349 | . | 360,868 | . | . | 84,481 | . | . |
715 Prairie View A&M University | 1,510,810 | . | 54,802 | 130,516 | . | 922,227 | 279,299 | 123,966 |
716 Texas Engineering Extension Service | 25,185 | . | 922 | . | . | 11,072 | . | 13,191 |
717 Texas Southern University | 28,213 | . | 10,184 | . | . | 4,345 | . | 13,684 |
718 Texas A&M University at Galveston | 16,856 | . | 10,286 | . | . | 3,000 | . | 3,570 |
719 Texas State Technical College System | 289,996 | . | 151,459 | . | . | 59,425 | . | 79,112 |
720 University of Texas System | 282,638 | . | 248,479 | . | . | 27,210 | . | 6,949 |
721 University of Texas at Austin | 5,663,045 | . | 4,566,304 | . | . | 319,388 | 540,041 | 237,313 |
723 University of Texas Medical Branch at Galveston | 1,150,606 | . | 1,092,239 | . | . | 53,520 | . | 4,847 |
724 University of Texas at El Paso | 588,497 | . | 582,503 | 1,000 | . | 4,994 | . | . |
727 Texas Transportation Institute | 113,846 | . | 63,003 | . | . | 48,669 | . | 2,175 |
729 University of Texas Southwestern Medical Center at Dallas | 347,732 | . | 347,732 | . | . | . | . | . |
730 University of Houston | 1,178,221 | . | 455,892 | . | . | 87,534 | 54,378 | 580,417 |
731 Texas Woman's University | 206,968 | . | 121,209 | 500 | . | 14,485 | 47,230 | 23,544 |
732 Texas A&M University - Kingsville | 1,092,719 | . | 236,061 | . | . | 303,340 | 215,994 | 337,324 |
733 Texas Tech University | 837,190 | . | 672,352 | 92,704 | . | 43,271 | 6,991 | 21,871 |
734 Lamar University | 174,519 | . | 156,586 | . | . | 11,110 | . | 6,822 |
735 Midwestern State University | 196,585 | . | 196,585 | . | . | . | . | . |
736 University of Texas - Pan American | 715,711 | . | 482,080 | . | . | 79,050 | . | 154,581 |
737 Angelo State University | 268,378 | . | 8,405 | . | . | 70,412 | 140,811 | 48,750 |
738 University of Texas at Dallas | 349,305 | . | 349,021 | . | . | . | . | 284 |
739 Texas Tech University Health Sciences Center | 8,434,107 | . | 615,228 | 864 | . | 638,874 | 7,157,514 | 21,627 |
742 University of Texas of the Permian Basin | 94,272 | . | 82,940 | . | . | 2,300 | . | 9,033 |
743 University of Texas at San Antonio | 105,431,433 | . | 104,687,578 | . | . | 160,965 | 184,832 | 398,058 |
744 University of Texas Health Science Center at Houston | 1,221,439 | . | 1,125,082 | . | . | 25,280 | . | 71,078 |
745 University of Texas Health Science Center at San Antonio | 139,185,419 | . | 131,114,249 | . | . | 3,028,197 | 1,502,314 | 3,540,658 |
747 University of Texas at Brownsville | 316,782 | . | -12,841 | . | . | . | 283,580 | 46,043 |
749 Texas A&M University - San Antonio | 6,476,068 | . | 6,287,655 | . | . | 98,118 | 20,341 | 69,954 |
750 University of Texas at Tyler | 292,997 | . | 292,997 | . | . | . | . | . |
751 Texas A&M University - Commerce | 32,554 | . | 17,775 | . | . | 4,565 | . | 10,214 |
752 University of North Texas | 1,011,971 | . | 959,926 | 47,243 | . | . | . | 4,802 |
753 Sam Houston State University | 439,618 | . | 313,545 | . | . | 54,611 | 66,348 | 5,114 |
754 Texas State University - San Marcos | 7,222,291 | . | 5,837,770 | . | . | 4,070 | 963,842 | 416,609 |
755 Stephen F. Austin State University | 293,214 | . | 284,119 | . | . | 8,005 | . | 1,090 |
756 Sul Ross State University | 209,163 | . | 156,603 | . | . | 16,189 | . | 36,370 |
757 West Texas A&M University | 39,791 | . | 39,391 | 400 | . | . | . | . |
759 University of Houston - Clear Lake | 2,140 | . | . | . | . | . | . | 2,140 |
760 Texas A&M University - Corpus Christi | 1,144,222 | . | 648,041 | . | . | 19,564 | 243,310 | 233,306 |
761 Texas A&M International University | 1,409,155 | . | 792,101 | 752 | . | 85,424 | 36,058 | 494,819 |
763 University of North Texas Health Science Center at Fort Worth | 631,099 | . | 559,603 | . | . | 61,158 | . | 10,338 |
764 Texas A&M University - Texarkana | 69,444 | . | 63,827 | . | . | . | . | 5,617 |
765 University of Houston - Victoria | 252,778 | . | 221,405 | . | . | 7,385 | 23,656 | 332 |
769 University of North Texas System | 413,800 | . | 413,800 | . | . | . | . | . |
770 Texas A&M University - Central Texas | 116,806 | . | 116,298 | . | . | . | . | 508 |
771 Texas School for the Blind and Visually Impaired | 382,988 | . | 79,785 | . | . | 141,198 | 137,795 | 24,210 |
772 Texas School for the Deaf | 1,401,610 | . | 353,514 | 518,076 | . | 353,931 | 33,787 | 142,302 |
781 Texas Higher Education Coordinating Board | 45,451,830 | 12,736,716 | 242,878 | 21,659,641 | . | 2,033 | . | 10,810,563 |
784 University of Houston - Downtown | 1,430,047 | . | 59,806 | . | . | . | 139,272 | 1,230,969 |
788 Lamar State College - Port Arthur | 17,944 | . | 721 | . | . | . | . | 17,222 |
789 Lamar Institute of Technology | 6,298 | . | 6,298 | . | . | . | . | . |
802 Texas Parks and Wildlife Department | 22,960,489 | 939,761 | 9,888,618 | 5,684,630 | . | 1,666,041 | 3,739,672 | 1,041,767 |
808 Texas Historical Commission | 5,954,575 | 1,050,849 | 738,571 | 83,738 | . | 94,025 | 2,733,428 | 1,253,962 |
809 State Preservation Board | 936,788 | . | 784,039 | . | . | 66,240 | . | 86,509 |
813 Texas Commission on the Arts | 515,984 | . | 1,053 | 513,797 | . | . | . | 1,134 |
902 Comptroller - State Fiscal | 45,442,135 | 26,029,086 | 3,178,352 | 118,537 | . | . | . | 16,116,160 |
907 Comptroller - State Energy Conservation Office | 590,402 | 18,195 | . | . | . | 2,532 | . | 569,674 |
930 Treasury Safekeeping Trust Company | 77,167 | . | 77,167 | . | . | . | . | . |
REGION TOTAL | 8,320,257,040 | 2,460,013,417 | 1,269,134,283 | 4,042,375,769 | 227,206,797 | 100,049,642 | 27,297,117 | 194,180,015 |
Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 170,387 | . | 162,842 | . | . | 7,545 | . | . |
102 House of Representatives | 210,246 | . | 209,216 | . | . | 1,030 | . | . |
105 Legislative Reference Library | 177 | . | . | . | . | 177 | . | . |
201 Supreme Court | 1,500 | . | . | 1,500 | . | . | . | . |
212 Office of Court Administration | 593,830 | 541,494 | 52,336 | . | . | . | . | . |
213 State Prosecuting Attorney, Office of | 464 | . | . | . | . | 464 | . | . |
226 Court of Appeals - Sixth Court of Appeals District | 1,224,325 | . | 1,216,074 | . | . | 5,751 | . | 2,500 |
241 District Courts - Comptroller's Judiciary Section | 3,291,492 | 900,654 | 2,384,651 | . | . | . | . | 6,187 |
300 Governor - Fiscal | 1,928,833 | 1,466,456 | 125,549 | 336,828 | . | . | . | . |
302 Attorney General of Texas | 56,797,551 | 182,866 | 2,219,605 | 53,860,379 | . | 79,140 | . | 455,562 |
303 Texas Facilities Commission | 30 | . | . | . | . | . | . | 30 |
304 Comptroller of Public Accounts | 166,038 | . | 158,959 | . | . | . | . | 7,079 |
305 Texas General Land Office | 6,186,698 | . | . | . | . | . | . | 6,186,698 |
306 Texas State Library and Archives Commission | 79,762 | 54,122 | . | 20,968 | . | . | . | 4,672 |
307 Secretary of State | 401,108 | 204,546 | . | 191,737 | . | 4,825 | . | . |
312 Texas State Securities Board | 175 | . | . | . | . | 175 | . | . |
315 Comptroller - Prepaid Higher Education Tuition Board | 682,453 | . | . | . | . | . | . | 682,453 |
320 Texas Workforce Commission | 97,256,198 | 1,234,870 | 982,023 | 94,889,021 | . | 112,280 | . | 38,004 |
323 Teacher Retirement System of Texas | 80,564,468 | . | 78,971,308 | 1,593,160 | . | . | . | . |
327 Employees Retirement System of Texas | 5,008,400 | . | 4,103,916 | 904,484 | . | . | . | . |
332 Texas Department of Housing and Community Affairs | 7,759,294 | 2,527,727 | 514 | 5,229,627 | . | . | . | 1,426 |
356 Texas Ethics Commission | 2,012 | . | 2,012 | . | . | . | . | . |
357 Texas Department of Rural Affairs | 5,007,694 | 4,867,192 | . | 138,533 | . | . | . | 1,968 |
362 Texas Lottery Commission | 8,933,171 | 133,803 | . | . | . | . | . | 8,799,368 |
401 Adjutant General's Department | 321,923 | . | 272,387 | 2,232 | . | 44,740 | . | 2,563 |
403 Texas Veterans Commission | 201,480 | . | 153,175 | . | . | 43,515 | . | 4,790 |
405 Texas Department of Public Safety | 11,735,469 | 2,548,714 | 8,788,525 | 32,608 | . | 192,138 | . | 173,484 |
452 Texas Department of Licensing and Regulation | 222 | . | . | . | . | . | . | 222 |
454 Texas Department of Insurance | 73,349 | . | 64,682 | . | . | 8,142 | . | 525 |
455 Railroad Commission of Texas | 40,060 | . | . | . | . | . | . | 40,060 |
457 Texas State Board of Public Accountancy | 9,981 | . | 9,981 | . | . | . | . | . |
458 Texas Alcoholic Beverage Commission | 140,108 | . | 139,858 | . | . | 250 | . | . |
464 Texas Board of Professional Land Surveying | 1,409 | . | 1,409 | . | . | . | . | . |
469 Credit Union Department | 1,737 | . | 1,737 | . | . | . | . | . |
477 Commission on State Emergency Communications | 1,427,024 | 1,427,024 | . | . | . | . | . | . |
479 State Office of Risk Management | 299,622 | . | 299,622 | . | . | . | . | . |
503 Texas Medical Board | 44,643 | . | 43,664 | . | . | . | . | 979 |
507 Texas Board of Nursing | 92 | . | . | . | . | . | . | 92 |
513 Texas Funeral Service Commission | 1,961 | . | 1,961 | . | . | . | . | . |
520 Board of Examiners of Psychologists | 150 | . | 150 | . | . | . | . | . |
529 Health and Human Services Commission | 213,509,079 | . | 5,756,441 | 206,971,421 | . | 683,211 | . | 98,006 |
530 Department of Family and Protective Services | 11,095,528 | . | 7,282,442 | 3,775,159 | . | 37,071 | . | 856 |
537 Department of State Health Services | 10,915,136 | 1,295,312 | 1,887,293 | 7,624,458 | . | 6,663 | . | 101,410 |
538 Department of Assistive and Rehabilitative Services | 4,673,519 | . | 1,404,289 | 3,264,768 | . | 3,956 | . | 506 |
539 Department of Aging and Disability Services | 125,945,706 | 1,671,206 | 3,955,867 | 120,317,660 | . | 271 | . | 702 |
542 Cancer Prevention and Research Institute of Texas | 113,821 | . | . | 113,821 | . | . | . | . |
551 Department of Agriculture | 2,335,767 | 468,639 | 85,930 | 1,779,960 | . | 3 | . | 1,234 |
554 Texas Animal Health Commission | 733,612 | . | 549,393 | . | . | 17,138 | . | 167,081 |
555 Texas AgriLife Extension Service | 494,678 | . | 494,014 | . | . | 315 | . | 350 |
556 Texas AgriLife Research | 54,713 | . | . | . | . | 35,073 | 19,640 | . |
576 Texas Forest Service | 1,418,499 | 793,064 | 419,484 | . | . | 158,105 | . | 47,846 |
580 Texas Water Development Board | 589,578 | 493,763 | . | . | . | 2,519 | 41,866 | 51,431 |
582 Texas Commission on Environmental Quality | 601,884 | 429,637 | 54,275 | . | . | 23,711 | 65,903 | 28,358 |
592 Soil and Water Conservation Board | 722,559 | 168,909 | 183,868 | 86,520 | . | 7,253 | . | 276,009 |
601 Texas Department of Transportation | 144,260,551 | 7,911,017 | 23,067,621 | 462,421 | 89,520,593 | 22,462,537 | 19,112 | 817,250 |
608 Texas Department of Motor Vehicles | 88,572 | 82,042 | 6,530 | . | . | . | . | . |
665 Texas Juvenile Probation Commission | 2,493,683 | 2,493,683 | . | . | . | . | . | . |
694 Texas Youth Commission | 63,869 | . | 42,055 | . | . | 1,363 | . | 20,451 |
696 Texas Department of Criminal Justice | 42,419,997 | 4,890,170 | 34,387,884 | . | . | 2,309,998 | . | 831,946 |
701 Texas Education Agency | 290,742,079 | 288,904,303 | 9,059 | 1,828,219 | . | 101 | . | 397 |
704 Public Community/Junior Colleges | 21,687,350 | 21,687,350 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 254,913 | . | 253,220 | . | . | 1,663 | . | 30 |
710 Texas A&M University System | 59,780 | . | 34,489 | 25,291 | . | . | . | . |
711 Texas A&M University (Main University) | 34,089 | . | 20,100 | . | . | 89 | 13,900 | . |
713 Tarleton State University | 75,117 | . | 75,117 | . | . | . | . | . |
714 University of Texas at Arlington | 7,143 | . | 7,143 | . | . | . | . | . |
715 Prairie View A&M University | 102,879 | . | 74,779 | 28,100 | . | . | . | . |
719 Texas State Technical College System | 87,817 | . | 24,667 | . | . | . | 17,900 | 45,250 |
721 University of Texas at Austin | 109,911 | . | 108,911 | . | . | . | . | 1,000 |
723 University of Texas Medical Branch at Galveston | 248,373 | . | 248,373 | . | . | . | . | . |
729 University of Texas Southwestern Medical Center at Dallas | 53,260 | . | 53,260 | . | . | . | . | . |
731 Texas Woman's University | 71,372 | . | 62,523 | 7,462 | . | 930 | . | 457 |
732 Texas A&M University - Kingsville | 18,202 | . | . | . | . | . | 18,175 | 28 |
733 Texas Tech University | 16,217 | . | 4,387 | 2,715 | . | . | 9,115 | . |
736 University of Texas - Pan American | 55,119 | . | . | . | . | . | 55,119 | . |
739 Texas Tech University Health Sciences Center | 12,744 | . | . | . | . | . | . | 12,744 |
742 University of Texas of the Permian Basin | 5,716 | . | . | . | . | 4,068 | . | 1,648 |
743 University of Texas at San Antonio | 268 | . | . | . | . | 268 | . | . |
744 University of Texas Health Science Center at Houston | 7,530 | . | 7,530 | . | . | . | . | . |
745 University of Texas Health Science Center at San Antonio | 161 | . | 161 | . | . | . | . | . |
750 University of Texas at Tyler | 273,475 | . | 273,324 | . | . | 151 | . | . |
751 Texas A&M University - Commerce | 1,419,954 | . | 803,707 | . | . | 389,937 | 222,579 | 3,731 |
752 University of North Texas | 129,972 | . | 98,338 | 3,969 | . | . | . | 27,666 |
753 Sam Houston State University | 38,376 | . | 523 | . | . | 292 | . | 37,561 |
754 Texas State University - San Marcos | 30,220 | . | 29,220 | . | . | . | . | 1,000 |
755 Stephen F. Austin State University | 213,031 | . | 176,730 | 1,117 | . | . | 16,707 | 18,477 |
756 Sul Ross State University | 25 | . | . | . | . | . | . | 25 |
759 University of Houston - Clear Lake | 79,492 | . | 79,492 | . | . | . | . | . |
760 Texas A&M University - Corpus Christi | 6,576 | . | . | . | . | . | . | 6,576 |
761 Texas A&M International University | 12,050 | . | . | . | . | . | 12,050 | . |
764 Texas A&M University - Texarkana | 7,629,349 | . | 7,052,377 | 234,136 | . | 135,011 | 225 | 207,600 |
765 University of Houston - Victoria | 114,426 | . | 114,426 | . | . | . | . | . |
770 Texas A&M University - Central Texas | 57,622 | . | 57,622 | . | . | . | . | . |
771 Texas School for the Blind and Visually Impaired | 4,326 | . | 877 | . | . | 3,398 | . | 51 |
781 Texas Higher Education Coordinating Board | 2,975,376 | 2,317,607 | . | 647,359 | . | . | . | 10,411 |
785 University of Texas Health Science Center at Tyler | 2,837 | . | 2,837 | . | . | . | . | . |
802 Texas Parks and Wildlife Department | 4,225,802 | 17,830 | 3,452,590 | . | . | 394,963 | 181,000 | 179,419 |
808 Texas Historical Commission | 1,893,720 | 1,650,554 | 221,442 | . | . | 11,798 | . | 9,926 |
809 State Preservation Board | 307 | . | 307 | . | . | . | . | . |
813 Texas Commission on the Arts | 32,936 | . | 2,136 | 30,800 | . | . | . | . |
902 Comptroller - State Fiscal | 3,941,472 | 1,125,557 | 947,996 | 19,383 | . | . | . | 1,848,536 |
REGION TOTAL | 1,189,827,671 | 352,490,112 | 194,241,205 | 504,425,816 | 89,520,593 | 27,192,027 | 693,290 | 21,264,628 |
Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 100,695 | . | 85,269 | . | . | 15,426 | . | . |
102 House of Representatives | 222,839 | . | 207,372 | . | . | 15,467 | . | . |
103 Texas Legislative Council | 797 | . | 797 | . | . | . | . | . |
104 Legislative Budget Board | 1,200 | . | . | . | . | . | . | 1,200 |
105 Legislative Reference Library | 246 | . | . | . | . | 168 | . | 78 |
107 Commission on Uniform State Laws | 2,837 | . | 2,262 | . | . | . | . | 575 |
201 Supreme Court | 690 | . | . | 690 | . | . | . | . |
212 Office of Court Administration | 681,494 | 207,256 | 182,700 | . | . | . | . | 291,538 |
221 Court of Appeals - First Court of Appeals District | 468 | . | 440 | . | . | . | . | 28 |
234 Court of Appeals - Fourteenth Court of Appeals District | 226 | . | . | . | . | . | . | 226 |
241 District Courts - Comptroller's Judiciary Section | 2,779,532 | 907,213 | 1,843,124 | . | . | . | . | 29,195 |
242 State Commission on Judicial Conduct | 1,537 | . | 1,537 | . | . | . | . | . |
300 Governor - Fiscal | 3,150,984 | 1,351,118 | 1,255,091 | 286,525 | . | . | . | 258,250 |
302 Attorney General of Texas | 49,382,298 | 168,456 | 1,364,712 | 46,620,122 | . | 95,669 | 418,166 | 715,173 |
303 Texas Facilities Commission | 249,018 | . | . | . | . | . | 248,060 | 958 |
304 Comptroller of Public Accounts | 425,186 | . | 340,070 | . | . | 17,094 | 16,426 | 51,595 |
305 Texas General Land Office | 6,887,953 | . | 1,876,381 | . | . | 925 | . | 5,010,646 |
306 Texas State Library and Archives Commission | 82,932 | 60,907 | 942 | 9,255 | . | . | . | 11,829 |
307 Secretary of State | 826,025 | 573,939 | . | 177,702 | . | 74,384 | . | . |
312 Texas State Securities Board | 75 | . | . | . | . | 75 | . | . |
313 Department of Information Resources | 110,756 | . | 110,284 | . | . | 472 | . | . |
315 Comptroller - Prepaid Higher Education Tuition Board | 21,862,918 | . | . | . | . | . | . | 21,862,918 |
320 Texas Workforce Commission | 70,225,645 | 325,544 | 1,075,238 | 68,750,464 | . | 29,932 | 19,818 | 24,649 |
323 Teacher Retirement System of Texas | 28,600,795 | . | 25,089,647 | 3,509,453 | . | . | . | 1,694 |
327 Employees Retirement System of Texas | 29,635,224 | . | 28,216,764 | 1,418,460 | . | . | . | . |
329 Texas Real Estate Commission | 3,100,140 | . | 53,351 | . | . | . | . | 3,046,790 |
332 Texas Department of Housing and Community Affairs | 14,427,513 | 272 | 75,855 | 14,350,130 | . | . | . | 1,257 |
337 Board of Tax Professional Examiners | 104 | . | 104 | . | . | . | . | . |
347 Texas Public Finance Authority | 170,366 | . | . | . | . | . | 170,366 | . |
357 Texas Department of Rural Affairs | 2,125,110 | 1,277,814 | 354,678 | 490,128 | . | 290 | . | 2,200 |
362 Texas Lottery Commission | 5,264,853 | 210,633 | 80,634 | . | . | 150 | . | 4,973,435 |
370 Texas Residential Construction Commission | 1,023 | . | 1,023 | . | . | . | . | . |
401 Adjutant General's Department | 477,819 | . | 82,548 | 333,054 | . | 37,595 | . | 24,622 |
403 Texas Veterans Commission | 85,856 | . | 77,304 | . | . | 6,173 | . | 2,380 |
405 Texas Department of Public Safety | 15,239,120 | 4,497,044 | 6,620,367 | 14,672 | . | 347,539 | 2,190,928 | 1,568,571 |
411 Texas Commission on Fire Protection | 25,000 | . | . | 25,000 | . | . | . | . |
448 Office of Injured Employee Counsel | 119,191 | . | 119,191 | . | . | . | . | . |
450 Department of Savings and Mortgage Lending | 14,253 | . | 14,253 | . | . | . | . | . |
451 Texas Department of Banking | 148,741 | . | 148,646 | . | . | . | . | 96 |
452 Texas Department of Licensing and Regulation | 53,792 | . | . | . | . | . | 53,692 | 100 |
454 Texas Department of Insurance | 960,251 | 395,000 | 522,798 | . | . | 28,974 | . | 13,478 |
455 Railroad Commission of Texas | 227,883 | . | 223,362 | . | . | 541 | . | 3,980 |
456 Board of Plumbing Examiners | 39,170 | . | . | . | . | 4,751 | 34,418 | . |
457 Texas State Board of Public Accountancy | 120 | . | . | . | . | . | . | 120 |
458 Texas Alcoholic Beverage Commission | 510,191 | 500 | 436,248 | . | . | 34,391 | 38,362 | 690 |
459 Texas Board of Architectural Examiners | 1,500 | . | . | . | . | 1,500 | . | . |
464 Texas Board of Professional Land Surveying | 2,464 | . | 2,464 | . | . | . | . | . |
466 Office of Consumer Credit Commissioner | 60,699 | . | 60,699 | . | . | . | . | . |
473 Public Utility Commission of Texas | 450 | . | . | . | . | . | . | 450 |
475 Office of Public Utility Counsel | 357 | . | . | . | . | . | . | 357 |
476 Texas Racing Commission | 21,921 | . | 21,187 | . | . | 26 | . | 708 |
477 Commission on State Emergency Communications | 1,587,215 | 1,567,622 | 19,593 | . | . | . | . | . |
479 State Office of Risk Management | 797,783 | . | 797,451 | . | . | 332 | . | . |
481 Texas Board of Professional Geoscientists | 923 | . | 923 | . | . | . | . | . |
503 Texas Medical Board | 16,076 | . | 15,567 | . | . | . | . | 509 |
504 Texas State Board of Dental Examiners | 1,125 | . | 1,125 | . | . | . | . | . |
506 University of Texas M.D. Anderson Cancer Center | 624,754 | . | 624,219 | . | . | . | . | 535 |
507 Texas Board of Nursing | 5,256 | . | 3,581 | . | . | . | . | 1,675 |
512 Texas State Board of Podiatric Medical Examiners | 622 | . | 622 | . | . | . | . | . |
515 Texas State Board of Pharmacy | 34,987 | . | . | . | . | . | 34,987 | . |
520 Board of Examiners of Psychologists | 450 | . | 450 | . | . | . | . | . |
529 Health and Human Services Commission | 208,582,861 | 608,858 | 11,093,498 | 196,164,615 | . | 615,040 | 19,084 | 81,765 |
530 Department of Family and Protective Services | 9,240,612 | . | 4,981,355 | 4,209,096 | . | 27,277 | . | 22,883 |
537 Department of State Health Services | 23,094,594 | 4,640,836 | 2,906,949 | 15,290,949 | . | 26,160 | 76,532 | 153,169 |
538 Department of Assistive and Rehabilitative Services | 5,035,343 | . | 988,391 | 3,923,495 | . | 654 | 41,424 | 81,378 |
539 Department of Aging and Disability Services | 96,770,387 | 1,418,874 | 29,554,759 | 64,072,559 | . | 1,260,594 | 147,932 | 315,670 |
542 Cancer Prevention and Research Institute of Texas | 788,643 | . | . | 788,643 | . | . | . | . |
551 Department of Agriculture | 2,732,040 | 149,800 | 966,946 | 932,606 | . | 260,506 | . | 422,182 |
554 Texas Animal Health Commission | 493,914 | . | 193,760 | . | . | 31,007 | 89,325 | 179,822 |
555 Texas AgriLife Extension Service | 30,664,648 | . | 28,605,035 | 4,835 | . | 1,388,209 | 88,385 | 578,183 |
556 Texas AgriLife Research | 37,313,099 | . | 35,765,789 | . | . | 1,331,292 | 12,620 | 203,398 |
557 Texas Veterinary Medical Diagnostic Laboratory | 4,190,338 | . | 3,459,225 | . | . | 582,319 | . | 148,794 |
576 Texas Forest Service | 12,818,452 | 344,111 | 10,095,391 | . | . | 1,142,890 | 257,488 | 978,572 |
578 Texas State Board of Veterinary Medical Examiners | 573 | . | . | . | . | 210 | . | 363 |
580 Texas Water Development Board | 794,424 | 701,938 | 12,233 | . | . | . | 75,459 | 4,794 |
582 Texas Commission on Environmental Quality | 3,398,204 | 181,931 | 2,443,743 | . | . | 12,007 | 569,999 | 190,524 |
592 Soil and Water Conservation Board | 916,479 | 65,721 | 53,900 | 473,717 | . | 1,000 | . | 322,141 |
601 Texas Department of Transportation | 151,058,529 | 14,526,164 | 17,432,471 | 679,168 | 81,351,303 | 14,236,822 | 179,398 | 22,653,203 |
608 Texas Department of Motor Vehicles | 4,923 | . | . | . | . | . | . | 4,923 |
665 Texas Juvenile Probation Commission | 1,424,236 | 1,419,213 | . | . | . | . | . | 5,023 |
694 Texas Youth Commission | 6,558,979 | . | 6,207,411 | . | . | 112,747 | 87,239 | 151,582 |
696 Texas Department of Criminal Justice | 97,479,612 | 1,365,778 | 79,990,532 | . | . | 9,936,254 | 1,969,334 | 4,217,714 |
701 Texas Education Agency | 208,111,762 | 207,950,856 | 153,246 | . | . | 150 | . | 7,509 |
704 Public Community/Junior Colleges | 22,810,657 | 22,810,657 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 67,512,496 | . | 62,720,202 | 24,744 | . | 2,847,249 | 70,711 | 1,849,591 |
710 Texas A&M University System | 15,659,372 | 40,000 | 11,853,742 | 527,485 | . | 817,283 | 70,514 | 2,350,348 |
711 Texas A&M University (Main University) | 394,333,582 | . | 384,745,002 | 5,761,897 | . | 2,993,735 | 985,518 | -152,570 |
712 Texas Engineering Experiment Station | 15,085,571 | . | 15,075,299 | . | . | -2,110 | 7,911 | 4,471 |
713 Tarleton State University | 5,690,150 | . | 5,627,489 | . | . | 12,988 | . | 49,674 |
714 University of Texas at Arlington | 505,483 | . | 505,483 | . | . | . | . | . |
715 Prairie View A&M University | 7,893,149 | . | 6,826,013 | 40,431 | . | 93,090 | 137,317 | 796,298 |
716 Texas Engineering Extension Service | 3,991,220 | . | 3,079,525 | . | . | 861,403 | . | 50,292 |
717 Texas Southern University | 249,392 | . | 208,706 | . | . | . | 40,386 | 300 |
718 Texas A&M University at Galveston | 2,725,601 | . | 1,797,372 | 611,182 | . | 716 | 74,354 | 241,977 |
719 Texas State Technical College System | 278,943 | . | 256,177 | . | . | 235 | 19,016 | 3,515 |
720 University of Texas System | 5,307 | . | 978 | . | . | . | . | 4,329 |
721 University of Texas at Austin | 3,048,472 | . | 2,949,975 | . | . | 2,170 | 82,931 | 13,397 |
723 University of Texas Medical Branch at Galveston | 1,502,359 | . | 1,483,136 | . | . | 400 | 18,823 | . |
724 University of Texas at El Paso | 555,490 | . | 555,490 | . | . | . | . | . |
727 Texas Transportation Institute | 5,947,349 | . | 4,822,284 | . | . | 867,001 | . | 258,065 |
729 University of Texas Southwestern Medical Center at Dallas | 294,056 | . | 294,056 | . | . | . | . | . |
730 University of Houston | 1,072,604 | . | 1,065,700 | . | . | 4,450 | . | 2,454 |
731 Texas Woman's University | 339,201 | . | 337,651 | 1,000 | . | 300 | . | 250 |
732 Texas A&M University - Kingsville | 6,137,747 | . | 6,020,246 | . | . | 96,446 | . | 21,055 |
733 Texas Tech University | 1,881,383 | . | 1,668,184 | 28,548 | . | . | 177,103 | 7,548 |
734 Lamar University | 501,852 | . | 278,755 | . | . | . | . | 223,097 |
735 Midwestern State University | 193,469 | . | 118,033 | . | . | . | 75,436 | . |
736 University of Texas - Pan American | 1,241,944 | . | 1,149,099 | . | . | . | 88,345 | 4,500 |
737 Angelo State University | 41,392 | . | 13,948 | . | . | 3,320 | 20,486 | 3,638 |
738 University of Texas at Dallas | 792,767 | . | 792,767 | . | . | . | . | . |
739 Texas Tech University Health Sciences Center | 1,106,189 | . | 112,619 | . | . | . | 989,666 | 3,903 |
742 University of Texas of the Permian Basin | 130,281 | . | 110,584 | . | . | . | 19,697 | . |
743 University of Texas at San Antonio | 2,400,472 | . | 2,398,484 | . | . | 620 | . | 1,368 |
744 University of Texas Health Science Center at Houston | 570,013 | . | 569,678 | . | . | . | . | 335 |
745 University of Texas Health Science Center at San Antonio | 690,822 | . | 650,678 | . | . | 732 | 23,117 | 16,294 |
747 University of Texas at Brownsville | 26,154 | . | 26,154 | . | . | . | . | . |
749 Texas A&M University - San Antonio | 835,765 | . | 817,528 | . | . | 17,182 | . | 1,055 |
750 University of Texas at Tyler | 254,476 | . | 254,476 | . | . | . | . | . |
751 Texas A&M University - Commerce | 6,100,792 | . | 6,089,881 | . | . | 10,911 | . | . |
752 University of North Texas | 1,998,428 | . | 1,998,428 | . | . | . | . | . |
753 Sam Houston State University | 5,912,612 | . | 5,048,515 | . | . | 45,013 | 429,420 | 389,664 |
754 Texas State University - San Marcos | 1,734,615 | . | 1,732,615 | . | . | . | . | 2,000 |
755 Stephen F. Austin State University | 1,208,370 | . | 1,197,356 | . | . | 9,945 | . | 1,068 |
756 Sul Ross State University | 209,199 | . | 129,615 | . | . | . | 46,692 | 32,892 |
757 West Texas A&M University | 432,893 | . | 385,237 | . | . | 17,331 | 23,238 | 7,087 |
759 University of Houston - Clear Lake | 250,147 | . | 250,147 | . | . | . | . | . |
760 Texas A&M University - Corpus Christi | 5,554,452 | . | 5,077,570 | . | . | 260,200 | 45,966 | 170,716 |
761 Texas A&M International University | 3,119,227 | . | 2,862,080 | . | . | 1,665 | 141,875 | 113,606 |
763 University of North Texas Health Science Center at Fort Worth | 377,196 | . | 337,117 | . | . | 13,399 | 25,273 | 1,407 |
764 Texas A&M University - Texarkana | 876,628 | . | 868,473 | . | . | 6,632 | . | 1,522 |
765 University of Houston - Victoria | 92,970 | . | 92,771 | . | . | 199 | . | . |
769 University of North Texas System | 98,223 | . | 98,223 | . | . | . | . | . |
770 Texas A&M University - Central Texas | 393,467 | . | 344,573 | . | . | . | 48,736 | 158 |
771 Texas School for the Blind and Visually Impaired | 11,120 | . | 5,307 | . | . | 1,405 | . | 4,408 |
772 Texas School for the Deaf | 913 | . | . | 652 | . | 10 | . | 251 |
781 Texas Higher Education Coordinating Board | 16,426,996 | 1,982,986 | 7,529 | 1,591,548 | . | 46 | . | 12,844,887 |
784 University of Houston - Downtown | 767,957 | . | 712,342 | . | . | 847 | 6,480 | 48,288 |
788 Lamar State College - Port Arthur | 60,873 | . | . | . | . | . | 12,873 | 48,000 |
789 Lamar Institute of Technology | 6,022 | . | 2,785 | . | . | 2,442 | . | 795 |
802 Texas Parks and Wildlife Department | 5,909,096 | 128,930 | 3,441,611 | . | . | 355,086 | 981,973 | 1,001,496 |
808 Texas Historical Commission | 624,087 | . | 55,182 | 9,986 | . | 26,663 | 126,705 | 405,552 |
809 State Preservation Board | 33,043 | . | . | . | . | 6,194 | . | 26,849 |
813 Texas Commission on the Arts | 87,510 | . | . | 87,510 | . | . | . | . |
902 Comptroller - State Fiscal | 4,228,806 | 2,029,213 | 699,673 | -2,505 | . | . | . | 1,502,425 |
907 Comptroller - State Energy Conservation Office | 62,070 | . | 54,070 | 8,000 | . | . | . | . |
REGION TOTAL | 1,785,734,987 | 271,909,184 | 857,592,120 | 431,215,816 | 81,351,303 | 41,052,210 | 11,630,004 | 90,984,350 |
Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 24,457,669 | . | 23,198,681 | . | . | 1,230,396 | . | 28,593 |
102 House of Representatives | 23,753,839 | . | 21,984,109 | . | . | 1,457,611 | . | 312,119 |
103 Texas Legislative Council | 30,039,328 | . | 29,716,991 | . | . | 155,592 | . | 166,745 |
104 Legislative Budget Board | 14,002,076 | . | 13,900,835 | . | . | 32,740 | . | 68,501 |
105 Legislative Reference Library | 1,569,822 | . | 1,554,842 | . | . | 11,384 | . | 3,596 |
107 Commission on Uniform State Laws | 13,541 | . | 11,816 | . | . | . | . | 1,725 |
116 Sunset Advisory Commission | 2,337,907 | . | 2,317,667 | . | . | 7,851 | . | 12,389 |
201 Supreme Court | 10,531,116 | 300,316 | 5,051,302 | 4,863,177 | . | 38,510 | -1,760 | 279,572 |
211 Court of Criminal Appeals | 11,999,992 | 6,625,737 | 5,323,575 | . | . | 14,910 | . | 35,770 |
212 Office of Court Administration | 8,724,900 | 1,478,866 | 6,965,322 | . | . | 57,469 | . | 223,243 |
213 State Prosecuting Attorney, Office of | 448,086 | . | 439,773 | . | . | 1,412 | . | 6,900 |
221 Court of Appeals - First Court of Appeals District | 68,454 | . | 58,145 | . | . | 729 | . | 9,581 |
222 Court of Appeals - Second Court of Appeals District | 16,533 | . | 40 | . | . | 6,742 | . | 9,750 |
223 Court of Appeals - Third Court of Appeals District | 2,891,295 | . | 2,882,963 | . | . | 6,636 | . | 1,695 |
224 Court of Appeals - Fourth Court of Appeals District | 45,382 | . | 42,107 | . | . | 2,886 | . | 389 |
225 Court of Appeals - Fifth Court of Appeals District | 23,872 | . | . | . | . | 13,038 | . | 10,835 |
226 Court of Appeals - Sixth Court of Appeals District | 76,466 | . | . | . | . | 73,700 | . | 2,766 |
227 Court of Appeals - Seventh Court of Appeals District | 4,314 | . | . | . | . | 681 | . | 3,632 |
228 Court of Appeals - Eighth Court of Appeals District | 4,035 | . | . | . | . | 1,637 | . | 2,398 |
230 Court of Appeals - Tenth Court of Appeals District | 8,062 | . | . | . | . | 4,448 | . | 3,614 |
231 Court of Appeals - Eleventh Court of Appeals District | 3,835 | . | . | . | . | 3,442 | . | 393 |
232 Court of Appeals - Twelfth Court of Appeals District | 6,212 | . | . | . | . | 1,478 | . | 4,734 |
233 Court of Appeals - Thirteenth Court of Appeals District | 6,451 | . | . | . | . | 4,234 | . | 2,217 |
234 Court of Appeals - Fourteenth Court of Appeals District | 18,248 | . | 1,203 | . | . | 7,529 | . | 9,516 |
241 District Courts - Comptroller's Judiciary Section | 12,503,974 | 6,374,149 | 6,021,333 | . | . | . | . | 108,492 |
242 State Commission on Judicial Conduct | 1,034,678 | . | 1,005,108 | . | . | 23,553 | . | 6,017 |
243 State Law Library | 625,554 | . | 616,657 | . | . | 7,106 | . | 1,790 |
300 Governor - Fiscal | 46,660,616 | 4,091,623 | 9,901,720 | 12,605,221 | . | 53,218 | . | 20,008,835 |
301 Governor - Executive | 10,361,033 | . | 10,319,695 | . | . | 29,807 | . | 11,531 |
302 Attorney General of Texas | 603,825,306 | 942,251 | 134,557,394 | 436,423,409 | . | 5,740,728 | 5,827 | 26,155,697 |
303 Texas Facilities Commission | 66,155,970 | . | 18,980,995 | . | . | 17,928,970 | 26,869,723 | 2,376,282 |
304 Comptroller of Public Accounts | 145,707,821 | . | 139,641,665 | . | . | 3,572,585 | 619,244 | 1,874,327 |
305 Texas General Land Office | 31,162,693 | . | 42,522,345 | 20,498 | . | 988,741 | 580,673 | -12,949,563 |
306 Texas State Library and Archives Commission | 10,822,960 | 887,039 | 8,436,628 | 1,050,994 | . | 224,289 | 17,564 | 206,447 |
307 Secretary of State | 18,289,180 | 32,299 | 13,871,937 | 1,079,257 | . | 732,043 | -6,088 | 2,579,734 |
308 State Auditor | 16,539,852 | . | 16,398,538 | . | . | 69,640 | . | 71,674 |
311 Comptroller - Treasury Fiscal | 6,993 | . | 6,993 | . | . | . | . | . |
312 Texas State Securities Board | 4,655,955 | . | 4,516,663 | . | . | 50,228 | . | 89,065 |
313 Department of Information Resources | 37,293,152 | . | 25,439,021 | . | . | 11,692,065 | . | 162,066 |
315 Comptroller - Prepaid Higher Education Tuition Board | 37,644,276 | . | 1,380,929 | . | . | 74,606 | . | 36,188,741 |
320 Texas Workforce Commission | 732,541,222 | 1,238,819 | 103,825,678 | 620,322,654 | . | 3,862,849 | 233,265 | 3,057,958 |
323 Teacher Retirement System of Texas | 916,671,503 | . | 859,702,972 | 53,622,373 | . | 1,504,581 | 1,484,955 | 356,622 |
325 Fire Fighter's Pension Commissioner | 628,323 | . | 605,544 | . | . | 15,595 | . | 7,184 |
327 Employees Retirement System of Texas | 891,118,070 | . | 789,245,425 | 13,022,634 | . | 603,571 | 1,616,942 | 86,629,498 |
329 Texas Real Estate Commission | 5,891,840 | . | 5,183,825 | . | . | 506,613 | . | 201,402 |
332 Texas Department of Housing and Community Affairs | 95,576,679 | 6,598,892 | 22,833,437 | 64,650,945 | . | 839,067 | 10,972 | 643,365 |
333 Office of State - Federal Relations | 49,370 | . | 49,370 | . | . | . | . | . |
337 Board of Tax Professional Examiners | 18,505 | . | 18,008 | . | . | 441 | . | 56 |
338 State Pension Review Board | 738,950 | . | 719,322 | . | . | 11,062 | . | 8,566 |
347 Texas Public Finance Authority | 5,556,175 | . | 1,069,545 | . | . | 2,584 | . | 4,484,045 |
352 Bond Review Board | 710,553 | . | 687,048 | . | . | 7,351 | . | 16,154 |
356 Texas Ethics Commission | 2,177,266 | . | 2,151,503 | . | . | 14,850 | . | 10,913 |
357 Texas Department of Rural Affairs | 11,905,361 | 2,645,236 | 8,594,057 | 336,718 | . | 124,545 | . | 204,804 |
359 Office of Public Insurance Counsel | 941,279 | . | 861,002 | . | . | 71,864 | . | 8,413 |
360 State Office of Administrative Hearings | 7,254,135 | . | 7,176,140 | . | . | 41,391 | . | 36,605 |
362 Texas Lottery Commission | -44,470,597 | 692,868 | 21,558,734 | . | . | 486,294 | . | -67,208,493 |
364 Health Professions Council | 416,224 | . | 410,619 | . | . | 4,657 | -1,081 | 2,029 |
370 Texas Residential Construction Commission | 3,309,112 | . | 2,846,617 | . | . | 382,153 | . | 80,342 |
401 Adjutant General's Department | 23,406,674 | . | 14,432,794 | 272,011 | . | 3,992,064 | 3,234,341 | 1,475,464 |
403 Texas Veterans Commission | 4,690,955 | 9,023 | 3,985,317 | 353,853 | . | 285,337 | . | 57,425 |
405 Texas Department of Public Safety | 278,475,234 | 11,697,140 | 172,472,327 | 78,192 | . | 25,439,146 | 31,215,530 | 37,572,900 |
407 Commission on Law Enforcement Officer Standards and Education | 2,397,036 | . | 2,077,006 | . | . | 241,314 | . | 78,715 |
409 Commission on Jail Standards | 841,770 | . | 833,406 | . | . | 5,806 | . | 2,558 |
411 Texas Commission on Fire Protection | 1,966,436 | . | 1,920,402 | 22,984 | . | 19,642 | . | 3,407 |
448 Office of Injured Employee Counsel | 1,636,554 | . | 1,552,045 | . | . | 2,421 | . | 82,089 |
450 Department of Savings and Mortgage Lending | 5,879,043 | . | 2,362,596 | . | . | 81,222 | . | 3,435,226 |
451 Texas Department of Banking | 8,120,657 | . | 5,869,060 | . | . | 207,103 | . | 2,044,494 |
452 Texas Department of Licensing and Regulation | 19,626,712 | . | 18,489,447 | . | . | 835,197 | 4,426 | 297,642 |
454 Texas Department of Insurance | 76,712,354 | . | 71,310,749 | . | . | 1,456,938 | 316,590 | 3,628,077 |
455 Railroad Commission of Texas | 28,740,664 | . | 26,869,954 | . | . | 672,092 | 105,960 | 1,092,658 |
456 Board of Plumbing Examiners | 1,098,939 | . | 997,189 | . | . | 68,597 | . | 33,153 |
457 Texas State Board of Public Accountancy | 3,041,236 | . | 2,954,431 | . | . | 36,602 | 15,847 | 34,356 |
458 Texas Alcoholic Beverage Commission | 14,237,505 | 14,337 | 11,704,062 | . | . | 1,455,807 | 8,090 | 1,055,208 |
459 Texas Board of Architectural Examiners | 1,707,802 | . | 1,629,560 | . | . | 31,016 | . | 47,226 |
460 Texas Board of Professional Engineers | 2,145,605 | . | 2,003,762 | . | . | 105,531 | . | 36,312 |
464 Texas Board of Professional Land Surveying | 285,444 | . | 280,676 | . | . | 3,824 | . | 945 |
466 Office of Consumer Credit Commissioner | 4,492,794 | . | 1,746,593 | . | . | 110,043 | . | 2,636,158 |
469 Credit Union Department | 1,851,165 | . | 828,352 | . | . | 31,635 | . | 991,177 |
473 Public Utility Commission of Texas | 15,671,250 | . | 13,157,092 | 2,322,012 | . | 157,821 | . | 34,325 |
475 Office of Public Utility Counsel | 1,580,434 | . | 1,560,062 | . | . | 11,578 | . | 8,794 |
476 Texas Racing Commission | 6,335,066 | . | 1,751,573 | . | . | 123,372 | . | 4,460,121 |
477 Commission on State Emergency Communications | 15,487,989 | 12,334,920 | 2,288,276 | . | . | 301,961 | . | 562,831 |
479 State Office of Risk Management | 9,248,305 | . | 9,021,229 | . | . | 153,464 | . | 73,612 |
481 Texas Board of Professional Geoscientists | 451,078 | . | 357,247 | . | . | 51,853 | . | 41,978 |
503 Texas Medical Board | 7,393,044 | . | 7,177,376 | . | . | 148,390 | . | 67,278 |
504 Texas State Board of Dental Examiners | 1,765,336 | . | 1,510,295 | . | . | 31,339 | . | 223,703 |
506 University of Texas M.D. Anderson Cancer Center | 1,971,084 | . | 1,969,968 | . | . | . | . | 1,116 |
507 Texas Board of Nursing | 6,588,225 | . | 5,294,505 | . | . | 479,454 | . | 814,266 |
508 Texas Board of Chiropractic Examiners | 627,159 | . | 610,259 | . | . | 11,045 | . | 5,855 |
512 Texas State Board of Podiatric Medical Examiners | 215,813 | . | 213,885 | . | . | 1,560 | . | 367 |
513 Texas Funeral Service Commission | 688,968 | . | 642,750 | . | . | 43,145 | . | 3,073 |
514 Texas Optometry Board | 395,918 | . | 384,636 | . | . | 8,274 | . | 3,008 |
515 Texas State Board of Pharmacy | 3,784,730 | . | 3,647,047 | . | . | 60,251 | . | 77,433 |
520 Board of Examiners of Psychologists | 719,542 | . | 693,316 | . | . | 18,723 | . | 7,503 |
529 Health and Human Services Commission | 1,580,823,884 | . | 260,895,124 | 1,273,614,784 | . | 32,022,028 | 271,620 | 14,020,327 |
530 Department of Family and Protective Services | 203,183,811 | . | 97,610,153 | 95,851,371 | . | 3,885,109 | . | 5,837,178 |
533 Executive Council of Physical and Occupational Therapy Examiners | 1,070,083 | . | 1,041,092 | . | . | 18,544 | . | 10,447 |
537 Department of State Health Services | 383,699,315 | 19,426,306 | 240,876,346 | 83,348,441 | . | 18,056,464 | 433,504 | 21,558,255 |
538 Department of Assistive and Rehabilitative Services | 165,022,617 | . | 122,865,636 | 31,948,680 | . | 6,479,548 | 296,272 | 3,432,480 |
539 Department of Aging and Disability Services | 400,744,919 | 4,325,678 | 140,217,067 | 230,194,716 | . | 13,861,437 | 5,377,051 | 6,768,969 |
542 Cancer Prevention and Research Institute of Texas | 2,712,173 | . | 1,542,799 | 1,035,692 | . | 29,828 | 18,334 | 85,519 |
551 Department of Agriculture | 43,574,858 | 366,230 | 21,017,970 | 19,735,162 | . | 861,967 | 24,550 | 1,568,978 |
554 Texas Animal Health Commission | 4,225,985 | . | 3,859,166 | 20,000 | . | 198,872 | 14,875 | 133,072 |
555 Texas AgriLife Extension Service | 1,987,707 | . | 1,734,582 | . | . | 51,515 | 93,829 | 107,781 |
556 Texas AgriLife Research | 693,101 | . | 584,107 | . | . | 66,046 | 31,556 | 11,391 |
557 Texas Veterinary Medical Diagnostic Laboratory | 151,901 | . | 133,128 | . | . | 17,070 | . | 1,703 |
576 Texas Forest Service | 1,770,913 | 1,348,144 | 247,138 | . | . | 135,716 | . | 39,915 |
578 Texas State Board of Veterinary Medical Examiners | 895,720 | . | 869,994 | . | . | 14,970 | . | 10,756 |
580 Texas Water Development Board | 73,307,567 | 545,052 | 26,708,521 | 1,335,108 | . | 296,794 | 50,685 | 44,371,407 |
582 Texas Commission on Environmental Quality | 170,936,836 | 5,373,983 | 148,962,282 | . | . | 4,644,210 | 89,661 | 11,866,701 |
592 Soil and Water Conservation Board | 1,218,863 | 307,455 | 258,345 | 614,989 | . | 14,562 | . | 23,512 |
601 Texas Department of Transportation | 946,319,892 | 36,951,715 | 219,411,421 | 1,596,669 | 155,543,894 | 54,049,455 | 4,354,245 | 474,412,494 |
608 Texas Department of Motor Vehicles | 29,193,209 | 736,588 | 17,007,563 | . | . | 6,220,202 | . | 5,228,856 |
665 Texas Juvenile Probation Commission | 21,320,760 | 12,456,452 | 5,029,218 | . | . | 138,572 | 3,641,299 | 55,220 |
694 Texas Youth Commission | 41,591,346 | . | 35,460,952 | . | . | 2,838,590 | 1,706,367 | 1,585,437 |
696 Texas Department of Criminal Justice | 156,235,989 | 19,687,851 | 59,505,234 | . | . | 29,307,171 | 1,197,237 | 46,538,497 |
701 Texas Education Agency | 1,275,361,589 | 1,169,331,436 | 96,020,841 | 7,143,630 | . | 1,667,200 | -131,916 | 1,330,398 |
704 Public Community/Junior Colleges | 44,696,128 | 44,696,128 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 3,205,586 | . | 2,217,666 | . | . | 121,971 | . | 865,949 |
710 Texas A&M University System | 4,794,021 | . | 1,679,118 | . | . | 70,671 | . | 3,044,233 |
711 Texas A&M University (Main University) | -5,765,243 | . | -5,851,600 | . | . | 45,856 | 24,195 | 16,305 |
712 Texas Engineering Experiment Station | 100,107 | . | 97,838 | . | . | 724 | . | 1,545 |
713 Tarleton State University | 1,204,170 | . | 663,887 | . | . | 355,363 | 2,405 | 182,515 |
714 University of Texas at Arlington | 1,277,575 | . | 1,277,575 | . | . | . | . | . |
715 Prairie View A&M University | 1,374,008 | . | 1,218,152 | 110,355 | . | 20,952 | . | 24,549 |
716 Texas Engineering Extension Service | 148,329 | . | 110,015 | . | . | 15,893 | . | 22,421 |
717 Texas Southern University | 3,694,104 | . | 3,571,552 | . | . | -144,021 | -9,403 | 275,976 |
718 Texas A&M University at Galveston | -174,226 | . | -197,111 | . | . | 1,712 | -2,005 | 23,179 |
719 Texas State Technical College System | 3,475,916 | . | 2,737,380 | . | . | 224,289 | 147,988 | 366,260 |
720 University of Texas System | 23,209,341 | . | 19,182,998 | . | . | 3,246,569 | 56,701 | 723,073 |
721 University of Texas at Austin | 430,778,998 | . | 408,842,215 | 6,079,899 | . | 7,690,382 | 3,870,459 | 4,296,042 |
723 University of Texas Medical Branch at Galveston | 56,534,402 | . | 54,553,961 | . | . | 1,691,977 | 264,842 | 23,621 |
724 University of Texas at El Paso | 1,848,872 | . | 1,692,304 | . | . | 114,897 | . | 41,672 |
727 Texas Transportation Institute | 610,302 | . | 153,402 | . | . | 153,628 | . | 303,272 |
729 University of Texas Southwestern Medical Center at Dallas | 18,058,734 | . | 18,058,726 | . | . | 9 | . | . |
730 University of Houston | 10,498,392 | . | 10,316,070 | . | . | 87,335 | 8,100 | 86,887 |
731 Texas Woman's University | 3,269,919 | . | 3,125,363 | 10,257 | . | 47,074 | 6,560 | 80,665 |
732 Texas A&M University - Kingsville | 793,647 | . | 827,264 | . | . | -36,831 | . | 3,214 |
733 Texas Tech University | 7,020,405 | . | 3,104,955 | 186,377 | . | 3,151,223 | 532,879 | 44,970 |
734 Lamar University | 3,169,184 | . | 2,258,471 | . | . | 433,053 | 24,679 | 452,982 |
735 Midwestern State University | 1,272,585 | . | 1,268,373 | . | . | 212 | 4,000 | . |
736 University of Texas - Pan American | 13,442,687 | . | 12,883,440 | . | . | 58,714 | -3,324 | 503,857 |
737 Angelo State University | 1,030,630 | . | 929,588 | . | . | 51,013 | . | 50,028 |
738 University of Texas at Dallas | 14,897,959 | . | 14,897,959 | . | . | . | . | . |
739 Texas Tech University Health Sciences Center | 1,696,161 | . | 1,596,115 | 1,145 | . | 8,655 | 20,475 | 69,772 |
742 University of Texas of the Permian Basin | 3,196,899 | . | 3,133,903 | . | . | 30,254 | . | 32,742 |
743 University of Texas at San Antonio | 20,918,077 | . | 20,826,382 | . | . | 7,633 | 5,840 | 78,222 |
744 University of Texas Health Science Center at Houston | 2,335,366 | . | 2,144,832 | 96,507 | . | 21,933 | 11,484 | 60,609 |
745 University of Texas Health Science Center at San Antonio | 21,601,862 | . | 21,497,718 | . | . | 35,219 | . | 68,925 |
747 University of Texas at Brownsville | 1,432,244 | . | 577,740 | 488 | . | 49,000 | 74,632 | 730,385 |
749 Texas A&M University - San Antonio | 120,980 | . | 120,306 | . | . | 674 | . | . |
750 University of Texas at Tyler | 4,705,150 | . | 4,703,550 | . | . | 1,300 | . | 300 |
751 Texas A&M University - Commerce | 504,852 | . | 410,461 | . | . | . | . | 94,392 |
752 University of North Texas | 3,439,584 | . | 1,983,045 | 82,773 | . | 181,213 | 1,020,820 | 171,732 |
753 Sam Houston State University | 4,531,752 | . | 4,095,747 | . | . | 80,115 | 42,871 | 313,019 |
754 Texas State University - San Marcos | 100,572,341 | . | 94,588,163 | 2,400 | . | 32,670 | 4,933,669 | 1,015,439 |
755 Stephen F. Austin State University | 5,324,511 | . | 3,230,542 | . | . | 17,385 | 126,011 | 1,950,573 |
756 Sul Ross State University | 1,054,158 | . | 897,215 | . | . | 77,460 | . | 79,483 |
757 West Texas A&M University | 251,763 | . | 240,194 | 1,200 | . | . | . | 10,369 |
758 Board of Regents, Texas State University System | 970,490 | . | 970,490 | . | . | . | . | . |
759 University of Houston - Clear Lake | 1,431,318 | . | 1,378,134 | . | . | 1,873 | . | 51,311 |
760 Texas A&M University - Corpus Christi | 1,118,784 | . | 772,912 | . | . | 40,439 | 129,442 | 175,991 |
761 Texas A&M International University | 447,429 | . | 433,198 | . | . | 1,177 | . | 13,055 |
763 University of North Texas Health Science Center at Fort Worth | 1,801,688 | . | 1,480,955 | . | . | 286,734 | . | 33,999 |
764 Texas A&M University - Texarkana | -125,431 | . | 34,907 | -1,500 | . | . | -171,894 | 13,056 |
765 University of Houston - Victoria | 1,263,118 | . | 1,252,064 | . | . | 9,864 | . | 1,190 |
768 Texas Tech University System | 402,840 | . | 400,313 | . | . | 2,527 | . | . |
769 University of North Texas System | 625,759 | . | 625,759 | . | . | . | . | . |
770 Texas A&M University - Central Texas | 403,484 | . | 198,128 | 44 | . | 99,613 | . | 105,699 |
771 Texas School for the Blind and Visually Impaired | 29,733,656 | . | 22,064,813 | . | . | 1,165,430 | 6,112,612 | 390,801 |
772 Texas School for the Deaf | 26,053,969 | . | 23,694,108 | 22,394 | . | 1,901,222 | 58,489 | 377,756 |
781 Texas Higher Education Coordinating Board | 132,502,217 | 5,733,132 | 22,028,906 | 22,229,140 | . | 2,025,857 | . | 80,485,181 |
783 University of Houston System | 997,225 | . | 996,357 | . | . | 867 | . | . |
784 University of Houston - Downtown | 1,920,975 | . | 1,703,912 | . | . | . | 180,003 | 37,060 |
785 University of Texas Health Science Center at Tyler | 174,374 | . | 133,171 | . | . | 41,202 | . | . |
787 Lamar State College - Orange | 328,787 | . | 289,311 | . | . | 3,266 | 21,537 | 14,672 |
788 Lamar State College - Port Arthur | 301,721 | . | 278,349 | . | . | 19,525 | . | 3,847 |
789 Lamar Institute of Technology | 281,518 | . | 241,705 | . | . | 10,506 | . | 29,306 |
802 Texas Parks and Wildlife Department | 87,163,219 | 6,083,178 | 63,394,627 | 483,151 | . | 4,696,156 | 7,469,183 | 5,036,924 |
808 Texas Historical Commission | 10,039,109 | 206,090 | 8,636,813 | 44,179 | . | 727,459 | 87,944 | 336,626 |
809 State Preservation Board | 10,148,985 | . | 8,365,820 | . | . | 749,151 | 321,078 | 712,936 |
813 Texas Commission on the Arts | 2,921,094 | . | 1,334,234 | 1,490,829 | . | 6,920 | . | 89,111 |
902 Comptroller - State Fiscal | 47,618,401 | 27,956,302 | 2,618,305 | 75,978 | . | 30,962 | . | 16,936,856 |
907 Comptroller - State Energy Conservation Office | 4,910,146 | 629,263 | 1,961,287 | 445,560 | . | 11,136 | . | 1,862,901 |
930 Treasury Safekeeping Trust Company | 6,443,872 | . | 6,443,872 | . | . | . | . | . |
REGION TOTAL | 11,051,727,947 | 1,412,124,497 | 5,162,461,679 | 2,988,847,349 | 155,543,894 | 294,139,598 | 109,172,460 | 929,438,471 |
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 | . | 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 | 2,038,809 | . | 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 Education | 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 Examiners | 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 | . | 740,235 | . | . | 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 | 66,131 | . | 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 Dallas | 336 | . | 336 | . | . | . | . | . |
731 Texas Woman's University | 25,149 | . | 23,991 | 500 | . | . | . | 658 |
733 Texas Tech University | 15,521 | . | 7,181 | 8,340 | . | . | . | . |
737 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 | 137,439 | . | 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 | 4,899,407 | 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 |
Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 147,736 | . | 146,364 | . | . | 1,372 | . | . |
102 House of Representatives | 627,574 | . | 582,340 | . | . | 45,234 | . | . |
103 Texas Legislative Council | 12,612 | . | 11,557 | . | . | . | . | 1,055 |
201 Supreme Court | 62,416 | . | 57,302 | . | . | 5,114 | . | . |
212 Office of Court Administration | 940,554 | 738,330 | 175,470 | . | . | 625 | . | 26,129 |
213 State Prosecuting Attorney, Office of | 9 | . | . | . | . | 9 | . | . |
222 Court of Appeals - Second Court of Appeals District | 225 | . | . | . | . | 225 | . | . |
224 Court of Appeals - Fourth Court of Appeals District | 31 | . | . | . | . | 26 | . | 5 |
227 Court of Appeals - Seventh Court of Appeals District | 67 | . | . | . | . | 67 | . | . |
230 Court of Appeals - Tenth Court of Appeals District | 27 | . | . | . | . | 27 | . | . |
231 Court of Appeals - Eleventh Court of Appeals District | 516 | . | . | . | . | 516 | . | . |
233 Court of Appeals - Thirteenth Court of Appeals District | 1,243,450 | . | 1,235,386 | . | . | 6,815 | . | 1,250 |
241 District Courts - Comptroller's Judiciary Section | 4,639,553 | 1,824,093 | 2,762,875 | . | . | . | . | 52,586 |
242 State Commission on Judicial Conduct | 3,479 | . | 3,479 | . | . | . | . | . |
300 Governor - Fiscal | 4,506,912 | 3,909,467 | 119,951 | 476,424 | . | . | . | 1,070 |
302 Attorney General of Texas | 103,909,461 | 131,504 | 3,421,820 | 98,822,738 | . | 60,382 | . | 1,473,017 |
303 Texas Facilities Commission | 540,489 | . | . | . | . | 212,832 | 117,069 | 210,587 |
304 Comptroller of Public Accounts | 1,892,398 | . | 1,824,528 | . | . | 57,180 | . | 10,691 |
305 Texas General Land Office | 16,191,243 | 1,298,097 | 1,885,460 | 172,640 | . | 96,246 | 27,851 | 12,710,950 |
306 Texas State Library and Archives Commission | 736,356 | 712,753 | 1,647 | 15,386 | . | . | . | 6,570 |
307 Secretary of State | 426,873 | 27,859 | 52,926 | 339,099 | . | 6,989 | . | . |
308 State Auditor | 182 | . | . | . | . | 182 | . | . |
312 Texas State Securities Board | 178,820 | . | 162,290 | . | . | 15,974 | . | 556 |
313 Department of Information Resources | 336 | . | . | . | . | 336 | . | . |
315 Comptroller - Prepaid Higher Education Tuition Board | 2,941,317 | . | . | . | . | . | . | 2,941,317 |
320 Texas Workforce Commission | 200,980,531 | 149,117 | 2,769,245 | 197,831,232 | . | 126,479 | . | 104,457 |
323 Teacher Retirement System of Texas | 71,651,947 | . | 67,175,732 | 4,476,216 | . | . | . | . |
325 Fire Fighter's Pension Commissioner | 3,829 | . | 3,829 | . | . | . | . | . |
327 Employees Retirement System of Texas | 15,114,037 | . | 12,526,887 | 2,588,850 | . | -1,699 | . | . |
329 Texas Real Estate Commission | 75,774 | . | 75,386 | . | . | 385 | . | 3 |
332 Texas Department of Housing and Community Affairs | 18,903,444 | 2,114,505 | 2,347 | 16,783,470 | . | 361 | . | 2,760 |
338 State Pension Review Board | 44 | . | . | . | . | 27 | . | 17 |
356 Texas Ethics Commission | 1,335 | . | 710 | . | . | 625 | . | . |
357 Texas Department of Rural Affairs | 4,628,048 | 4,388,501 | 155,080 | 79,479 | . | 327 | . | 4,662 |
360 State Office of Administrative Hearings | 137,555 | . | 136,137 | . | . | 539 | . | 880 |
362 Texas Lottery Commission | 21,309,168 | 595,612 | 119,295 | . | . | 20,977 | . | 20,573,284 |
370 Texas Residential Construction Commission | 670 | . | 670 | . | . | . | . | . |
401 Adjutant General's Department | 3,062,580 | . | 676 | 29,005 | . | 34,473 | 2,978,486 | 19,941 |
403 Texas Veterans Commission | 495,459 | 3,573 | 451,226 | . | . | 31,895 | . | 8,765 |
405 Texas Department of Public Safety | 24,902,549 | 5,409,593 | 16,755,993 | 55,396 | . | 542,091 | 1,331,759 | 807,717 |
407 Commission on Law Enforcement Officer Standards and Education | 89,116 | . | 72,809 | . | . | 16,307 | . | . |
411 Texas Commission on Fire Protection | 800 | . | . | . | . | . | . | 800 |
448 Office of Injured Employee Counsel | 141,564 | . | 141,564 | . | . | . | . | . |
451 Texas Department of Banking | 5,329 | . | . | . | . | 438 | . | 4,891 |
452 Texas Department of Licensing and Regulation | 152,140 | . | 150,745 | . | . | 1,392 | . | 2 |
454 Texas Department of Insurance | 1,268,483 | . | 1,220,115 | . | . | 31,598 | . | 16,769 |
455 Railroad Commission of Texas | 2,667,428 | . | 1,518,218 | . | . | 23,027 | . | 1,126,183 |
456 Board of Plumbing Examiners | 898 | . | . | . | . | 898 | . | . |
457 Texas State Board of Public Accountancy | 9,195 | . | 9,036 | . | . | 102 | . | 57 |
458 Texas Alcoholic Beverage Commission | 783,519 | . | 760,814 | . | . | 4,401 | . | 18,304 |
459 Texas Board of Architectural Examiners | 6,661 | . | 6,661 | . | . | . | . | . |
460 Texas Board of Professional Engineers | 340 | . | 193 | . | . | 59 | . | 88 |
464 Texas Board of Professional Land Surveying | 228 | . | 228 | . | . | . | . | . |
473 Public Utility Commission of Texas | 271,829 | . | . | 271,330 | . | 499 | . | . |
476 Texas Racing Commission | 137,796 | . | 137,796 | . | . | . | . | . |
477 Commission on State Emergency Communications | 3,295,983 | 3,295,983 | . | . | . | . | . | . |
479 State Office of Risk Management | 1,133,787 | . | 1,133,787 | . | . | . | . | . |
481 Texas Board of Professional Geoscientists | 24 | . | . | . | . | 24 | . | . |
503 Texas Medical Board | 58,465 | . | 56,790 | . | . | 421 | . | 1,254 |
506 University of Texas M.D. Anderson Cancer Center | 65,745 | . | 65,745 | . | . | . | . | . |
507 Texas Board of Nursing | 4,304 | . | 4,266 | . | . | . | . | 38 |
508 Texas Board of Chiropractic Examiners | 928 | . | 928 | . | . | . | . | . |
512 Texas State Board of Podiatric Medical Examiners | 60 | . | . | . | . | 60 | . | . |
515 Texas State Board of Pharmacy | 5,964 | . | 5,810 | . | . | 132 | . | 23 |
520 Board of Examiners of Psychologists | 15,130 | . | 15,130 | . | . | . | . | . |
529 Health and Human Services Commission | 749,504,095 | . | 14,635,220 | 733,799,025 | . | 1,024,733 | . | 45,117 |
530 Department of Family and Protective Services | 39,397,210 | . | 20,730,767 | 18,521,572 | . | 125,949 | . | 18,922 |
537 Department of State Health Services | 47,497,720 | 4,478,137 | 3,983,193 | 38,721,172 | . | 182,487 | . | 132,730 |
538 Department of Assistive and Rehabilitative Services | 12,939,748 | . | 3,161,118 | 9,692,143 | . | 77,065 | . | 9,421 |
539 Department of Aging and Disability Services | 213,404,450 | 2,857,544 | 46,016,959 | 162,668,274 | . | 1,396,790 | . | 464,882 |
551 Department of Agriculture | 8,820,371 | 873,565 | 567,432 | 7,322,785 | . | 3,261 | . | 53,328 |
554 Texas Animal Health Commission | 596,201 | . | 535,101 | . | . | 5,039 | . | 56,061 |
555 Texas AgriLife Extension Service | 1,379,244 | . | 1,307,920 | . | . | 66,502 | . | 4,822 |
556 Texas AgriLife Research | 1,488,325 | . | 1,320,218 | . | . | 153,182 | . | 14,925 |
557 Texas Veterinary Medical Diagnostic Laboratory | 33,511 | . | 33,511 | . | . | . | . | . |
576 Texas Forest Service | 783,137 | 779,911 | 1,489 | . | . | 1,736 | . | 1 |
580 Texas Water Development Board | 205,342 | 7,545 | 22,504 | 155,250 | . | 60 | . | 19,983 |
582 Texas Commission on Environmental Quality | 5,814,527 | 1,823,649 | 3,467,786 | . | . | 106,630 | . | 416,461 |
592 Soil and Water Conservation Board | 629,461 | 212,455 | 214,485 | 151,031 | . | 180 | . | 51,311 |
601 Texas Department of Transportation | 190,742,077 | 8,198,201 | 22,320,120 | 394,796 | 136,473,110 | 21,810,015 | 18,564 | 1,527,271 |
608 Texas Department of Motor Vehicles | 534,073 | 293,060 | 237,605 | . | . | 3,408 | . | . |
665 Texas Juvenile Probation Commission | 5,617,369 | 5,578,488 | 33,422 | . | . | 5,100 | . | 360 |
694 Texas Youth Commission | 1,160,793 | . | 964,328 | . | . | 144,695 | . | 51,770 |
696 Texas Department of Criminal Justice | 105,379,437 | 9,109,098 | 93,393,299 | . | . | 2,109,890 | . | 767,151 |
701 Texas Education Agency | 582,105,272 | 578,863,236 | 1,590,848 | 1,648,844 | . | 1,728 | . | 616 |
704 Public Community/Junior Colleges | 24,190,415 | 24,190,415 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 2,734,573 | . | 1,681,655 | . | . | 308,823 | . | 744,096 |
710 Texas A&M University System | 623,043 | . | 231,075 | 391,968 | . | . | . | . |
711 Texas A&M University (Main University) | 599,618 | . | 600,013 | . | . | . | . | -395 |
713 Tarleton State University | 4,403 | . | 4,118 | . | . | . | . | 285 |
715 Prairie View A&M University | 52,095 | . | 36,052 | 16,043 | . | . | . | . |
716 Texas Engineering Extension Service | 744 | . | . | . | . | . | . | 744 |
717 Texas Southern University | 136,791 | . | 135,991 | . | . | . | . | 800 |
718 Texas A&M University at Galveston | 65,117 | . | 65,117 | . | . | . | . | . |
719 Texas State Technical College System | 196,769 | . | 163,151 | . | . | 14,178 | . | 19,440 |
720 University of Texas System | 56,736 | . | 56,736 | . | . | . | . | . |
721 University of Texas at Austin | 2,814,774 | . | 2,758,532 | . | . | 37,194 | . | 19,048 |
723 University of Texas Medical Branch at Galveston | 295,726 | . | 287,472 | . | . | . | . | 8,254 |
724 University of Texas at El Paso | 158,608 | . | 158,608 | . | . | . | . | . |
727 Texas Transportation Institute | 16,734 | . | 16,734 | . | . | . | . | . |
729 University of Texas Southwestern Medical Center at Dallas | 86,803 | . | 86,803 | . | . | . | . | . |
730 University of Houston | 136,308 | . | 128,296 | . | . | . | . | 8,012 |
731 Texas Woman's University | 149,860 | . | 146,893 | . | . | . | . | 2,968 |
732 Texas A&M University - Kingsville | 35,826,574 | . | 33,307,664 | 5,800 | . | 2,002,209 | 450,384 | 60,516 |
733 Texas Tech University | 246,176 | . | 192,532 | 11,765 | . | . | 40,710 | 1,169 |
734 Lamar University | 94,462 | . | 83,943 | . | . | . | . | 10,519 |
735 Midwestern State University | 36,478 | . | 36,478 | . | . | . | . | . |
736 University of Texas - Pan American | 654,579 | . | 640,526 | . | . | 8,004 | . | 6,050 |
737 Angelo State University | 94 | . | . | . | . | 94 | . | . |
739 Texas Tech University Health Sciences Center | 110,961 | . | 111,668 | . | . | -707 | . | . |
742 University of Texas of the Permian Basin | 65,417 | . | 65,417 | . | . | . | . | . |
743 University of Texas at San Antonio | 639,242 | . | 638,492 | . | . | . | . | 750 |
744 University of Texas Health Science Center at Houston | 316,243 | . | 315,901 | . | . | 342 | . | . |
745 University of Texas Health Science Center at San Antonio | 294,873 | . | 252,859 | . | . | . | . | 42,014 |
747 University of Texas at Brownsville | 240,974 | . | 46,368 | . | . | 36,745 | 141,281 | 16,580 |
749 Texas A&M University - San Antonio | 3,333,191 | . | 3,333,072 | . | . | . | . | 119 |
750 University of Texas at Tyler | 124,083 | . | 124,083 | . | . | . | . | . |
751 Texas A&M University - Commerce | 10,133 | . | 10,133 | . | . | . | . | . |
752 University of North Texas | 421,823 | . | 398,632 | 23,191 | . | . | . | . |
753 Sam Houston State University | 538,079 | . | 170,702 | . | . | . | . | 367,377 |
754 Texas State University - San Marcos | 319,223 | . | 314,223 | . | . | . | . | 5,000 |
755 Stephen F. Austin State University | 3,154 | . | 3,154 | . | . | . | . | . |
756 Sul Ross State University | 18,341 | . | 2,306 | . | . | 15,210 | . | 825 |
757 West Texas A&M University | 76,386 | . | 75,286 | 1,100 | . | . | . | . |
759 University of Houston - Clear Lake | 3,799 | . | 3,624 | . | . | . | . | 175 |
760 Texas A&M University - Corpus Christi | 43,248,330 | . | 40,143,904 | 110,388 | . | 1,665,728 | -88,345 | 1,416,655 |
761 Texas A&M International University | 274,312 | . | 141,101 | 2,000 | . | 114,825 | 15,644 | 741 |
763 University of North Texas Health Science Center at Fort Worth | 68,174 | . | 68,049 | . | . | . | . | 125 |
764 Texas A&M University - Texarkana | 16,721 | . | 16,721 | . | . | . | . | . |
765 University of Houston - Victoria | 273,040 | . | 272,632 | . | . | . | 408 | . |
770 Texas A&M University - Central Texas | 2,679 | . | 2,679 | . | . | . | . | . |
771 Texas School for the Blind and Visually Impaired | 872 | . | . | . | . | 780 | . | 92 |
772 Texas School for the Deaf | 5,720 | . | . | 4,793 | . | 116 | . | 812 |
781 Texas Higher Education Coordinating Board | 6,940,771 | 4,181,971 | 3,977 | 2,374,877 | . | 221 | . | 379,725 |
784 University of Houston - Downtown | 266,651 | . | 57,331 | . | . | . | 209,320 | . |
787 Lamar State College - Orange | 58,568 | . | . | . | . | . | 58,568 | . |
788 Lamar State College - Port Arthur | 135 | . | . | . | . | 135 | . | . |
789 Lamar Institute of Technology | 120 | . | . | . | . | . | . | 120 |
802 Texas Parks and Wildlife Department | 15,547,191 | 1,195,434 | 11,618,917 | 857,939 | . | 801,716 | 423,679 | 649,507 |
808 Texas Historical Commission | 565,603 | . | 411,506 | 80,005 | . | 54,788 | . | 19,304 |
809 State Preservation Board | 502 | . | . | . | . | . | . | 502 |
813 Texas Commission on the Arts | 95,152 | . | 468 | 94,631 | . | 53 | . | . |
902 Comptroller - State Fiscal | 8,656,781 | 4,205,237 | 1,492,498 | 36,635 | . | . | . | 2,922,411 |
REGION TOTAL | 2,630,132,410 | 671,446,932 | 433,368,657 | 1,299,027,292 | 136,473,110 | 33,624,889 | 5,725,379 | 50,466,152 |
Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 62,586 | . | 53,192 | . | . | 9,393 | . | . |
102 House of Representatives | 44,263 | . | 39,653 | . | . | 4,610 | . | . |
201 Supreme Court | 113 | . | 113 | . | . | . | . | . |
212 Office of Court Administration | 482,822 | 148,426 | 334,319 | . | . | 76 | . | . |
241 District Courts - Comptroller's Judiciary Section | 2,194,423 | 810,137 | 1,374,008 | . | . | . | . | 10,278 |
300 Governor - Fiscal | 1,361,570 | 914,330 | 253,142 | 194,099 | . | . | . | . |
302 Attorney General of Texas | 29,404,786 | 153,945 | 828,008 | 27,853,218 | . | 127,704 | . | 441,911 |
303 Texas Facilities Commission | 13 | . | . | . | . | . | . | 13 |
304 Comptroller of Public Accounts | 437,281 | . | 417,771 | . | . | 10,089 | . | 9,421 |
305 Texas General Land Office | 4,107,312 | . | 100,087 | . | . | 125 | . | 4,007,101 |
306 Texas State Library and Archives Commission | 84,637 | 67,883 | 262 | 14,359 | . | . | . | 2,132 |
307 Secretary of State | 174,633 | 52,233 | . | 119,508 | . | 2,893 | . | . |
312 Texas State Securities Board | 18 | . | . | . | . | . | . | 18 |
315 Comptroller - Prepaid Higher Education Tuition Board | 1,122,891 | . | . | . | . | . | . | 1,122,891 |
320 Texas Workforce Commission | 39,628,890 | . | 535,973 | 39,070,025 | . | 2,122 | . | 20,770 |
323 Teacher Retirement System of Texas | 32,097,695 | . | 31,088,056 | 1,009,639 | . | . | . | . |
325 Fire Fighter's Pension Commissioner | 2,506 | . | 2,506 | . | . | . | . | . |
327 Employees Retirement System of Texas | 4,789,388 | . | 4,176,533 | 612,855 | . | . | . | . |
332 Texas Department of Housing and Community Affairs | 4,299,712 | 499,164 | . | 3,800,548 | . | . | . | . |
357 Texas Department of Rural Affairs | 1,801,663 | 1,481,943 | 9,962 | 309,758 | . | . | . | . |
362 Texas Lottery Commission | 2,317,150 | 81,387 | . | . | . | . | . | 2,235,763 |
401 Adjutant General's Department | 452,000 | . | 361,014 | 11,107 | . | 78,882 | . | 998 |
403 Texas Veterans Commission | 136,411 | . | 122,079 | . | . | 12,008 | . | 2,324 |
405 Texas Department of Public Safety | 7,324,114 | 800,758 | 5,928,497 | . | . | 174,991 | 344,387 | 75,481 |
409 Commission on Jail Standards | 66,924 | . | 66,924 | . | . | . | . | . |
448 Office of Injured Employee Counsel | 219,571 | . | 219,571 | . | . | . | . | . |
451 Texas Department of Banking | 283 | . | . | . | . | . | . | 283 |
452 Texas Department of Licensing and Regulation | 12 | . | . | . | . | . | . | 12 |
454 Texas Department of Insurance | 211,933 | . | 146,378 | . | . | 31,173 | . | 34,382 |
455 Railroad Commission of Texas | 1,297,525 | . | 1,018,400 | . | . | 55,475 | . | 223,649 |
458 Texas Alcoholic Beverage Commission | 286,909 | . | 282,147 | . | . | 4,763 | . | . |
464 Texas Board of Professional Land Surveying | 2,208 | . | 2,208 | . | . | . | . | . |
477 Commission on State Emergency Communications | 2,118,696 | 2,118,696 | . | . | . | . | . | . |
479 State Office of Risk Management | 441,013 | . | 441,013 | . | . | . | . | . |
503 Texas Medical Board | 7,713 | . | 7,230 | . | . | . | . | 483 |
506 University of Texas M.D. Anderson Cancer Center | 603 | . | 497 | . | . | . | . | 106 |
507 Texas Board of Nursing | 14 | . | . | . | . | . | . | 14 |
520 Board of Examiners of Psychologists | 150 | . | 150 | . | . | . | . | . |
529 Health and Human Services Commission | 237,249,438 | . | 3,474,028 | 232,682,775 | . | 1,049,784 | . | 42,851 |
530 Department of Family and Protective Services | 10,002,355 | . | 7,269,899 | 2,712,199 | . | 19,364 | . | 892 |
537 Department of State Health Services | 10,660,937 | 1,195,624 | 1,481,599 | 7,775,960 | . | 185,280 | . | 22,475 |
538 Department of Assistive and Rehabilitative Services | 3,779,283 | . | 739,002 | 3,038,319 | . | 1,317 | . | 644 |
539 Department of Aging and Disability Services | 105,832,950 | 1,157,995 | 33,199,207 | 70,585,605 | . | 368,210 | 5,550 | 516,383 |
551 Department of Agriculture | 2,162,151 | 177,588 | 226,267 | 1,752,711 | . | 90 | . | 5,495 |
554 Texas Animal Health Commission | 137,979 | . | 99,816 | . | . | 429 | . | 37,734 |
555 Texas AgriLife Extension Service | 1,882,054 | . | 1,846,055 | . | . | 27,341 | . | 8,658 |
556 Texas AgriLife Research | 970,489 | . | 907,836 | . | . | 55,484 | . | 7,170 |
576 Texas Forest Service | 556,924 | 490,148 | 60,430 | . | . | 2,136 | . | 4,210 |
578 Texas State Board of Veterinary Medical Examiners | 3,451 | . | 3,451 | . | . | . | . | . |
580 Texas Water Development Board | 123,111 | 38,149 | 84,963 | . | . | . | . | . |
582 Texas Commission on Environmental Quality | 1,361,973 | 368,263 | 841,035 | . | . | 98,003 | . | 54,672 |
592 Soil and Water Conservation Board | 1,333,230 | 281,064 | 322,024 | 444,887 | . | 15,450 | . | 269,805 |
601 Texas Department of Transportation | 57,295,908 | 3,292,290 | 13,982,161 | 224,840 | 28,729,151 | 10,941,653 | 1,475 | 124,337 |
665 Texas Juvenile Probation Commission | 1,264,799 | 1,264,799 | . | . | . | . | . | . |
694 Texas Youth Commission | 564,599 | . | 521,275 | . | . | 24,738 | . | 18,585 |
696 Texas Department of Criminal Justice | 10,251,726 | 7,185,103 | 2,848,600 | . | . | 207,536 | 7,390 | 3,098 |
701 Texas Education Agency | 137,507,973 | 137,496,746 | 11,228 | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 86,296 | . | 86,126 | . | . | . | . | 170 |
711 Texas A&M University (Main University) | 169,945 | . | 169,945 | . | . | . | . | . |
713 Tarleton State University | 61,147 | . | 58,761 | . | . | 2,047 | . | 339 |
714 University of Texas at Arlington | 6 | . | 6 | . | . | . | . | . |
715 Prairie View A&M University | 9,581 | . | 9,581 | . | . | . | . | . |
717 Texas Southern University | 2,216 | . | . | . | . | . | . | 2,216 |
719 Texas State Technical College System | 78,196 | . | 42,242 | . | . | 29,181 | . | 6,772 |
721 University of Texas at Austin | 105,287 | . | 104,287 | . | . | . | . | 1,000 |
723 University of Texas Medical Branch at Galveston | 57,931 | . | 57,931 | . | . | . | . | . |
724 University of Texas at El Paso | 8,245 | . | 8,245 | . | . | . | . | . |
729 University of Texas Southwestern Medical Center at Dallas | 3,155 | . | 3,155 | . | . | . | . | . |
731 Texas Woman's University | 7,774 | . | 7,774 | . | . | . | . | . |
733 Texas Tech University | 492,756 | . | 430,431 | 14,749 | . | 47,364 | . | 212 |
734 Lamar University | 2,881 | . | 2,796 | . | . | . | . | 85 |
735 Midwestern State University | 5,755 | . | . | . | . | 5,755 | . | . |
737 Angelo State University | 30,456,012 | . | 29,548,595 | . | . | 433,258 | 120,081 | 354,078 |
738 University of Texas at Dallas | 159 | . | 159 | . | . | . | . | . |
739 Texas Tech University Health Sciences Center | 485,195 | . | 422,002 | . | . | 13,025 | 47,220 | 2,947 |
742 University of Texas of the Permian Basin | 5,645 | . | 5,645 | . | . | . | . | . |
743 University of Texas at San Antonio | 59,458 | . | 59,458 | . | . | . | . | . |
745 University of Texas Health Science Center at San Antonio | 90,153 | . | 90,153 | . | . | . | . | . |
749 Texas A&M University - San Antonio | 105,008 | . | 105,008 | . | . | . | . | . |
751 Texas A&M University - Commerce | 30,669 | . | 30,669 | . | . | . | . | . |
752 University of North Texas | 30,258 | . | 30,258 | . | . | . | . | . |
753 Sam Houston State University | 194,843 | . | 194,461 | . | . | . | . | 381 |
754 Texas State University - San Marcos | 276,077 | . | 274,142 | . | . | . | . | 1,935 |
755 Stephen F. Austin State University | 418,775 | . | 299,876 | . | . | 11,543 | . | 107,355 |
756 Sul Ross State University | 285,642 | . | 265,952 | . | . | 387 | . | 19,304 |
757 West Texas A&M University | 20,999 | . | 20,999 | . | . | . | . | . |
760 Texas A&M University - Corpus Christi | 11,250 | . | 346 | . | . | . | . | 10,904 |
763 University of North Texas Health Science Center at Fort Worth | 81,833 | . | 81,833 | . | . | . | . | . |
765 University of Houston - Victoria | 31,843 | . | 31,843 | . | . | . | . | . |
768 Texas Tech University System | 8,392 | . | 8,392 | . | . | . | . | . |
769 University of North Texas System | 82,839 | . | 82,839 | . | . | . | . | . |
770 Texas A&M University - Central Texas | 85 | . | . | . | . | . | . | 85 |
771 Texas School for the Blind and Visually Impaired | 3,438 | . | 1,998 | . | . | . | . | 1,440 |
772 Texas School for the Deaf | 14,245 | . | . | . | . | 14,245 | . | . |
781 Texas Higher Education Coordinating Board | 710,813 | 274,754 | 61,953 | 375,026 | . | -952 | . | 32 |
802 Texas Parks and Wildlife Department | 4,413,418 | 75,200 | 3,879,859 | 24,835 | . | 328,674 | . | 104,851 |
808 Texas Historical Commission | 1,974,886 | 910,213 | 394,500 | . | . | 184,825 | 459,551 | 25,798 |
813 Texas Commission on the Arts | 98,336 | . | 1,051 | 96,935 | . | . | . | 351 |
902 Comptroller - State Fiscal | 2,904,006 | 1,533,917 | 59,813 | . | . | . | . | 1,310,276 |
907 Comptroller - State Energy Conservation Office | 9,291 | 9,291 | . | . | . | . | . | . |
REGION TOTAL | 763,816,497 | 162,880,045 | 152,661,651 | 392,723,958 | 28,729,151 | 14,580,470 | 985,653 | 11,255,569 |
Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 95,247 | . | 88,890 | . | . | 6,357 | . | . |
102 House of Representatives | 215,774 | . | 212,192 | . | . | 3,582 | . | . |
103 Texas Legislative Council | 1,323 | . | 1,323 | . | . | . | . | . |
104 Legislative Budget Board | 225 | . | . | . | . | 225 | . | . |
212 Office of Court Administration | 356,952 | 356,952 | . | . | . | . | . | . |
241 District Courts - Comptroller's Judiciary Section | 4,812,403 | 1,470,622 | 3,320,014 | . | . | . | . | 21,767 |
242 State Commission on Judicial Conduct | 725 | . | 725 | . | . | . | . | . |
300 Governor - Fiscal | 1,079,752 | 804,365 | 102,154 | 173,232 | . | . | . | . |
302 Attorney General of Texas | 70,885,742 | 345,069 | 2,263,523 | 67,120,448 | . | 124,548 | . | 1,032,154 |
303 Texas Facilities Commission | 132,392 | . | 110,858 | . | . | 21,431 | . | 102 |
304 Comptroller of Public Accounts | 684,431 | . | 663,786 | . | . | 15,942 | . | 4,704 |
305 Texas General Land Office | 7,291,642 | . | 67,324 | . | . | 110 | . | 7,224,208 |
306 Texas State Library and Archives Commission | 135,245 | 76,341 | . | 56,084 | . | 285 | . | 2,536 |
307 Secretary of State | 478,467 | 136,322 | . | 333,945 | . | 8,200 | . | . |
312 Texas State Securities Board | 150 | . | . | . | . | 150 | . | . |
315 Comptroller - Prepaid Higher Education Tuition Board | 2,969,768 | . | . | . | . | . | . | 2,969,768 |
320 Texas Workforce Commission | 125,352,216 | 108,703 | 1,533,130 | 123,677,763 | . | 1,074 | . | 31,546 |
323 Teacher Retirement System of Texas | 48,689,514 | . | 45,483,723 | 3,205,726 | . | . | . | 65 |
327 Employees Retirement System of Texas | 14,824,607 | . | 11,596,573 | 3,228,033 | . | . | . | . |
329 Texas Real Estate Commission | 3,074 | . | 3,074 | . | . | . | . | . |
332 Texas Department of Housing and Community Affairs | 17,888,141 | 837,509 | 3,430 | 17,037,682 | . | . | . | 9,520 |
347 Texas Public Finance Authority | 4,599 | . | 4,599 | . | . | . | . | . |
356 Texas Ethics Commission | 3,197 | . | 3,197 | . | . | . | . | . |
357 Texas Department of Rural Affairs | 9,847,619 | 7,976,211 | 1,763,986 | 98,936 | . | 1,168 | . | 7,319 |
362 Texas Lottery Commission | 6,460,625 | . | 53,276 | . | . | 120 | . | 6,407,229 |
370 Texas Residential Construction Commission | 900 | . | 900 | . | . | . | . | . |
401 Adjutant General's Department | -112,396 | . | -175,442 | 42,185 | . | 19,312 | . | 1,549 |
403 Texas Veterans Commission | 157,452 | . | 105,723 | . | . | 45,678 | . | 6,052 |
405 Texas Department of Public Safety | 18,837,549 | 7,125,919 | 9,688,884 | 1,554,509 | . | 92,326 | . | 375,910 |
411 Texas Commission on Fire Protection | 75,093 | . | 74,993 | . | . | 100 | . | . |
448 Office of Injured Employee Counsel | 127,531 | . | 127,531 | . | . | . | . | . |
451 Texas Department of Banking | 430 | . | . | . | . | 430 | . | . |
452 Texas Department of Licensing and Regulation | 63,615 | . | 63,615 | . | . | . | . | . |
454 Texas Department of Insurance | 312,800 | . | 252,542 | . | . | 32,445 | . | 27,812 |
455 Railroad Commission of Texas | 366,481 | . | 362,348 | . | . | 1,507 | . | 2,626 |
457 Texas State Board of Public Accountancy | 3,119 | . | 3,119 | . | . | . | . | . |
458 Texas Alcoholic Beverage Commission | 406,499 | . | 398,126 | . | . | 8,313 | . | 60 |
477 Commission on State Emergency Communications | 2,578,161 | 2,578,161 | . | . | . | . | . | . |
479 State Office of Risk Management | 1,055,820 | . | 1,055,820 | . | . | . | . | . |
503 Texas Medical Board | 25,926 | . | 25,275 | . | . | . | . | 651 |
506 University of Texas M.D. Anderson Cancer Center | 188,935 | . | 188,935 | . | . | . | . | . |
507 Texas Board of Nursing | 533 | . | . | . | . | . | . | 533 |
514 Texas Optometry Board | 1,915 | . | 1,915 | . | . | . | . | . |
515 Texas State Board of Pharmacy | 4,525 | . | 4,275 | . | . | . | . | 250 |
529 Health and Human Services Commission | 354,922,795 | 4,680,549 | 8,051,752 | 340,550,462 | . | 1,568,718 | . | 71,314 |
530 Department of Family and Protective Services | 17,305,005 | . | 9,415,929 | 7,824,540 | . | 49,911 | . | 14,625 |
537 Department of State Health Services | 25,445,239 | 3,101,352 | 4,610,953 | 17,693,345 | . | 16,130 | . | 23,459 |
538 Department of Assistive and Rehabilitative Services | 6,207,471 | . | 1,592,864 | 4,579,187 | . | 1,875 | . | 33,545 |
539 Department of Aging and Disability Services | 202,408,290 | 2,822,141 | 43,641,136 | 154,851,255 | . | 765,477 | 5,840 | 322,441 |
551 Department of Agriculture | 11,149,933 | 277,262 | 377,449 | 10,494,502 | . | 1 | . | 720 |
554 Texas Animal Health Commission | 534,743 | . | 401,699 | . | . | 10,804 | . | 122,239 |
555 Texas AgriLife Extension Service | 596,631 | . | 594,841 | . | . | 1,717 | . | 73 |
556 Texas AgriLife Research | 63,462 | . | 60,781 | . | . | 643 | . | 2,038 |
557 Texas Veterinary Medical Diagnostic Laboratory | 105,041 | . | 104,093 | . | . | 949 | . | . |
576 Texas Forest Service | 4,377,575 | 1,135,149 | 3,039,983 | . | . | 156,537 | . | 45,906 |
580 Texas Water Development Board | 1,196,874 | 450,627 | 12,067 | . | . | . | . | 734,180 |
582 Texas Commission on Environmental Quality | 1,160,823 | 410,207 | 595,912 | . | . | 1,950 | . | 152,755 |
592 Soil and Water Conservation Board | 820,317 | 231,456 | 456,445 | 119,312 | . | 12,040 | . | 1,064 |
601 Texas Department of Transportation | 150,707,732 | 352,372 | 19,635,698 | 43,185 | 99,524,072 | 28,172,619 | . | 2,979,786 |
608 Texas Department of Motor Vehicles | 2,531 | . | . | . | . | 2,531 | . | . |
665 Texas Juvenile Probation Commission | 3,045,977 | 3,045,977 | . | . | . | . | . | . |
694 Texas Youth Commission | 12,456,751 | . | 12,006,704 | . | . | 327,265 | 11,875 | 110,907 |
696 Texas Department of Criminal Justice | 162,654,257 | 2,836,701 | 144,594,217 | . | . | 8,207,573 | 61,413 | 6,954,354 |
701 Texas Education Agency | 379,894,903 | 379,836,068 | 16,873 | 41,635 | . | . | . | 327 |
704 Public Community/Junior Colleges | 7,993,314 | 7,993,314 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 85,702 | . | 85,702 | . | . | . | . | . |
711 Texas A&M University (Main University) | 286,284 | . | 269,687 | . | . | 16,598 | . | . |
713 Tarleton State University | 1,170 | . | 1,170 | . | . | . | . | . |
714 University of Texas at Arlington | 121 | . | 121 | . | . | . | . | . |
715 Prairie View A&M University | 81,256 | . | 49,006 | 32,250 | . | . | . | . |
717 Texas Southern University | 47,890 | . | 47,890 | . | . | . | . | . |
719 Texas State Technical College System | 83,665 | . | 51,057 | . | . | 27,275 | 2,571 | 2,762 |
721 University of Texas at Austin | 153,059 | . | 150,059 | . | . | . | . | 3,000 |
723 University of Texas Medical Branch at Galveston | 1,369,876 | . | 1,231,307 | . | . | 138,569 | . | . |
730 University of Houston | 27,597 | . | 27,597 | . | . | . | . | . |
731 Texas Woman's University | 171,139 | . | 171,139 | . | . | . | . | . |
732 Texas A&M University - Kingsville | 95,525 | . | 95,525 | . | . | . | . | . |
733 Texas Tech University | 237,098 | . | 231,393 | 5,705 | . | . | . | . |
734 Lamar University | 602,030 | . | 599,470 | . | . | 310 | . | 2,250 |
736 University of Texas - Pan American | 1,151 | . | 1,151 | . | . | . | . | . |
737 Angelo State University | 789 | . | . | . | . | . | . | 789 |
738 University of Texas at Dallas | 48,246 | . | 48,246 | . | . | . | . | . |
739 Texas Tech University Health Sciences Center | 258,237 | . | 258,237 | . | . | . | . | . |
743 University of Texas at San Antonio | 268,762 | . | 268,762 | . | . | . | . | . |
744 University of Texas Health Science Center at Houston | 90,072 | . | 90,072 | . | . | . | . | . |
745 University of Texas Health Science Center at San Antonio | 11,572 | . | 11,572 | . | . | . | . | . |
750 University of Texas at Tyler | 351,760 | . | 351,760 | . | . | . | . | . |
751 Texas A&M University - Commerce | 124,031 | . | 101,299 | . | . | 3,524 | . | 19,208 |
752 University of North Texas | 264,106 | . | 260,213 | 3,893 | . | . | . | . |
753 Sam Houston State University | 2,042,722 | . | 2,032,633 | . | . | 4,112 | . | 5,977 |
754 Texas State University - San Marcos | 200,647 | . | 193,444 | . | . | . | 7,203 | . |
755 Stephen F. Austin State University | 49,328,505 | . | 48,619,105 | 3,351 | . | 43,185 | 496,192 | 166,671 |
757 West Texas A&M University | 1,901 | . | 1,401 | 500 | . | . | . | . |
759 University of Houston - Clear Lake | 18,339 | . | 18,339 | . | . | . | . | . |
760 Texas A&M University - Corpus Christi | 113,790 | . | 113,125 | . | . | . | . | 665 |
761 Texas A&M International University | 574 | . | 574 | . | . | . | . | . |
763 University of North Texas Health Science Center at Fort Worth | 25,954 | . | 25,954 | . | . | . | . | . |
764 Texas A&M University - Texarkana | 1,062 | . | 1,062 | . | . | . | . | . |
769 University of North Texas System | 29,134 | . | 29,134 | . | . | . | . | . |
770 Texas A&M University - Central Texas | 273 | . | 273 | . | . | . | . | . |
771 Texas School for the Blind and Visually Impaired | 4,944 | . | 3,152 | . | . | . | . | 1,792 |
772 Texas School for the Deaf | 5,358 | . | . | 5,146 | . | . | . | 212 |
781 Texas Higher Education Coordinating Board | 5,063,436 | 1,472,670 | 3,046 | 1,201,675 | . | . | . | 2,386,046 |
784 University of Houston - Downtown | 13,119 | . | . | . | . | . | . | 13,119 |
785 University of Texas Health Science Center at Tyler | 34,947 | . | 34,947 | . | . | . | . | . |
787 Lamar State College - Orange | 101,225 | . | 101,066 | . | . | . | . | 159 |
789 Lamar Institute of Technology | 56,037 | . | 55,705 | . | . | 332 | . | . |
802 Texas Parks and Wildlife Department | 8,984,984 | 852,489 | 5,850,691 | 96,332 | . | 959,992 | 460,480 | 765,000 |
808 Texas Historical Commission | 4,539,657 | 4,354,115 | 63,438 | 81,022 | . | 33,895 | 3,797 | 3,389 |
813 Texas Commission on the Arts | 8,662 | . | . | 8,662 | . | . | . | . |
902 Comptroller - State Fiscal | 3,755,696 | 1,544,912 | 305,752 | 11,182 | . | . | . | 1,893,850 |
907 Comptroller - State Energy Conservation Office | 34,000 | 34,000 | . | . | . | . | . | . |
REGION TOTAL | 1,758,384,486 | 437,247,535 | 390,519,007 | 754,175,686 | 99,524,072 | 40,907,834 | 1,049,370 | 34,960,982 |
Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 304,996 | . | 262,589 | . | . | 42,407 | . | . |
102 House of Representatives | 478,943 | . | 442,589 | . | . | 34,903 | . | 1,450 |
103 Texas Legislative Council | 77,215 | . | 77,158 | . | . | 57 | . | . |
105 Legislative Reference Library | 235 | . | . | . | . | 235 | . | . |
201 Supreme Court | 70,453 | . | 5,453 | 65,000 | . | . | . | . |
211 Court of Criminal Appeals | 826 | . | 826 | . | . | . | . | . |
212 Office of Court Administration | 1,259,169 | 807,802 | 445,233 | . | . | 1,588 | . | 4,546 |
221 Court of Appeals - First Court of Appeals District | 310 | . | . | . | . | . | . | 310 |
226 Court of Appeals - Sixth Court of Appeals District | 169,524 | . | 169,469 | . | . | . | . | 55 |
232 Court of Appeals - Twelfth Court of Appeals District | 1,560,232 | . | 1,551,314 | . | . | 6,008 | . | 2,910 |
241 District Courts - Comptroller's Judiciary Section | 7,141,815 | 2,050,233 | 5,035,433 | . | . | . | . | 56,149 |
242 State Commission on Judicial Conduct | 3,535 | . | 3,535 | . | . | . | . | . |
300 Governor - Fiscal | 2,778,716 | 1,932,171 | 214,910 | 631,634 | . | . | . | . |
302 Attorney General of Texas | 172,096,902 | 370,147 | 6,484,551 | 162,137,472 | . | 481,256 | . | 2,623,476 |
303 Texas Facilities Commission | 5,893 | . | . | . | . | 5,755 | . | 138 |
304 Comptroller of Public Accounts | 3,407,517 | . | 3,116,158 | . | . | 249,550 | . | 41,808 |
305 Texas General Land Office | 18,924,114 | . | . | . | . | 5,169 | . | 18,918,945 |
306 Texas State Library and Archives Commission | 214,994 | 152,887 | . | 59,962 | . | 893 | . | 1,252 |
307 Secretary of State | 563,026 | 139,396 | . | 414,315 | . | 8,949 | . | 367 |
308 State Auditor | 500 | . | 500 | . | . | . | . | . |
312 Texas State Securities Board | 339 | . | 339 | . | . | . | . | . |
313 Department of Information Resources | 2,250 | . | . | . | . | . | . | 2,250 |
315 Comptroller - Prepaid Higher Education Tuition Board | 2,862,919 | . | . | . | . | . | . | 2,862,919 |
320 Texas Workforce Commission | 276,547,537 | 323,612 | 2,794,054 | 273,269,960 | . | 67,102 | . | 92,809 |
323 Teacher Retirement System of Texas | 129,894,538 | . | 124,215,481 | 5,678,064 | . | 993 | . | . |
327 Employees Retirement System of Texas | 19,934,625 | . | 15,331,888 | 4,592,504 | . | 10,233 | . | . |
329 Texas Real Estate Commission | 54,822 | . | 54,579 | . | . | 100 | . | 143 |
332 Texas Department of Housing and Community Affairs | 1,995,981 | 1,267,480 | 154,526 | 546,327 | . | 7,712 | . | 19,936 |
357 Texas Department of Rural Affairs | 5,900,682 | 4,363,816 | 1,368,486 | 162,247 | . | 91 | . | 6,043 |
362 Texas Lottery Commission | 8,184,727 | 293,660 | 167,637 | . | . | 7,337 | . | 7,716,093 |
370 Texas Residential Construction Commission | 1,113 | . | 1,113 | . | . | . | . | . |
401 Adjutant General's Department | 948,518 | . | 200,911 | 5,584 | . | 29,047 | 653,124 | 59,853 |
403 Texas Veterans Commission | 360,323 | 8,525 | 268,810 | . | . | 73,079 | . | 9,909 |
405 Texas Department of Public Safety | 25,999,476 | 5,475,339 | 18,927,862 | . | . | 441,448 | 1,250 | 1,153,576 |
407 Commission on Law Enforcement Officer Standards and Education | 81,773 | . | 75,766 | . | . | 95 | . | 5,912 |
411 Texas Commission on Fire Protection | 3,266 | . | 3,266 | . | . | . | . | . |
448 Office of Injured Employee Counsel | 386,885 | . | 386,885 | . | . | . | . | . |
452 Texas Department of Licensing and Regulation | 246,559 | . | 246,102 | . | . | 28 | . | 429 |
454 Texas Department of Insurance | 1,082,663 | . | 991,386 | . | . | 76,265 | . | 15,011 |
455 Railroad Commission of Texas | 3,095,795 | . | 2,051,404 | . | . | 56,151 | . | 988,239 |
456 Board of Plumbing Examiners | 2,238 | . | 2,238 | . | . | . | . | . |
457 Texas State Board of Public Accountancy | 9,987 | . | 9,987 | . | . | . | . | . |
458 Texas Alcoholic Beverage Commission | 1,095,606 | . | 1,052,631 | . | . | 38,607 | . | 4,367 |
460 Texas Board of Professional Engineers | 400 | . | . | . | . | . | . | 400 |
464 Texas Board of Professional Land Surveying | 1,617 | . | 1,617 | . | . | . | . | . |
477 Commission on State Emergency Communications | 5,034,818 | 5,030,277 | 4,451 | . | . | . | . | 90 |
479 State Office of Risk Management | 1,549,205 | . | 1,549,205 | . | . | . | . | . |
503 Texas Medical Board | 97,685 | . | 96,238 | . | . | . | . | 1,448 |
504 Texas State Board of Dental Examiners | 10,744 | . | 9,816 | . | . | 928 | . | . |
506 University of Texas M.D. Anderson Cancer Center | 93,215 | . | 93,215 | . | . | . | . | . |
507 Texas Board of Nursing | 708 | . | . | . | . | . | . | 708 |
514 Texas Optometry Board | 1,452 | . | 1,452 | . | . | . | . | . |
515 Texas State Board of Pharmacy | 246 | . | . | . | . | . | . | 246 |
520 Board of Examiners of Psychologists | 100 | . | 100 | . | . | . | . | . |
529 Health and Human Services Commission | 605,933,211 | 2,300,451 | 21,703,853 | 580,147,466 | . | 1,494,540 | . | 286,900 |
530 Department of Family and Protective Services | 44,711,357 | . | 20,560,537 | 23,966,988 | . | 169,894 | . | 13,938 |
537 Department of State Health Services | 115,138,001 | 3,605,236 | 55,407,175 | 52,201,921 | . | 2,640,726 | . | 1,282,944 |
538 Department of Assistive and Rehabilitative Services | 16,442,707 | . | 3,853,010 | 12,563,858 | . | 1,698 | . | 24,141 |
539 Department of Aging and Disability Services | 337,235,546 | 4,241,529 | 11,958,777 | 320,415,593 | . | 92,808 | . | 526,840 |
542 Cancer Prevention and Research Institute of Texas | 120,391 | . | . | 120,391 | . | . | . | . |
551 Department of Agriculture | 5,749,021 | 584,190 | 823,132 | 3,586,198 | . | 21,491 | . | 734,009 |
554 Texas Animal Health Commission | 977,527 | . | 724,322 | . | . | 6,322 | 24,293 | 222,591 |
555 Texas AgriLife Extension Service | 1,712,888 | . | 1,667,013 | . | . | 42,898 | . | 2,977 |
556 Texas AgriLife Research | 946,098 | . | 899,007 | . | . | 35,695 | . | 11,396 |
557 Texas Veterinary Medical Diagnostic Laboratory | 28,722 | . | 28,722 | . | . | . | . | . |
576 Texas Forest Service | 3,891,935 | 2,066,825 | 1,667,732 | . | . | 135,212 | 3,500 | 18,666 |
578 Texas State Board of Veterinary Medical Examiners | 58,226 | . | 58,226 | . | . | . | . | . |
580 Texas Water Development Board | 63,291 | . | 63,291 | . | . | . | . | . |
582 Texas Commission on Environmental Quality | 5,879,495 | 956,015 | 3,596,807 | . | . | 152,805 | . | 1,173,868 |
592 Soil and Water Conservation Board | 342,365 | 129,232 | 68,521 | 144,012 | . | . | . | 600 |
601 Texas Department of Transportation | 250,215,995 | 12,548,608 | 29,485,821 | 604,339 | 172,249,449 | 26,827,993 | 18,408 | 8,481,377 |
608 Texas Department of Motor Vehicles | 747,311 | 283,252 | 463,291 | . | . | 118 | . | 650 |
665 Texas Juvenile Probation Commission | 5,619,145 | 5,618,463 | . | . | . | . | . | 682 |
694 Texas Youth Commission | 2,929,614 | . | 2,348,965 | . | . | 27,519 | . | 553,130 |
696 Texas Department of Criminal Justice | 221,971,718 | 7,046,266 | 164,787,974 | . | . | 3,212,481 | 24,020 | 46,900,978 |
701 Texas Education Agency | 641,376,925 | 640,213,239 | 105,473 | 972,508 | . | 1,301 | . | 84,404 |
704 Public Community/Junior Colleges | 45,475,140 | 45,475,140 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 74,434 | . | 73,615 | . | . | 569 | . | 250 |
710 Texas A&M University System | 67,983 | . | 36,594 | . | . | 4,538 | 19,500 | 7,351 |
711 Texas A&M University (Main University) | 270,528 | . | 253,345 | . | . | 16,387 | . | 797 |
713 Tarleton State University | 364 | . | . | . | . | 124 | . | 240 |
714 University of Texas at Arlington | 110,301 | . | 110,301 | . | . | . | . | . |
715 Prairie View A&M University | 92,171 | . | 62,707 | 21,982 | . | 573 | . | 6,910 |
716 Texas Engineering Extension Service | 9,747 | . | . | . | . | . | . | 9,747 |
718 Texas A&M University at Galveston | 580 | . | 580 | . | . | . | . | . |
719 Texas State Technical College System | 4,595,400 | . | 4,261,649 | . | . | 147,812 | 41,600 | 144,339 |
720 University of Texas System | 84,109 | . | 84,109 | . | . | . | . | . |
721 University of Texas at Austin | 476,212 | . | 458,461 | . | . | 9,791 | . | 7,960 |
723 University of Texas Medical Branch at Galveston | 308,638 | . | 301,348 | . | . | 7,280 | . | 10 |
724 University of Texas at El Paso | 83,544 | . | 83,544 | . | . | . | . | . |
729 University of Texas Southwestern Medical Center at Dallas | 58,292 | . | 58,292 | . | . | . | . | . |
730 University of Houston | 121,411 | . | 43,167 | . | . | 78,244 | . | . |
731 Texas Woman's University | 63,591 | . | 59,434 | 4,157 | . | . | . | . |
732 Texas A&M University - Kingsville | 52,692 | . | 52,692 | . | . | . | . | . |
733 Texas Tech University | 33,571 | . | 8,847 | 19,815 | . | . | . | 4,909 |
734 Lamar University | 57,885 | . | 57,885 | . | . | . | . | . |
737 Angelo State University | 95 | . | . | . | . | . | . | 95 |
738 University of Texas at Dallas | 193,254 | . | 193,104 | . | . | 150 | . | . |
739 Texas Tech University Health Sciences Center | 9,062 | . | 6,902 | . | . | . | . | 2,160 |
742 University of Texas of the Permian Basin | 1,200 | . | . | . | . | . | . | 1,200 |
743 University of Texas at San Antonio | 82,422 | . | 82,422 | . | . | . | . | . |
744 University of Texas Health Science Center at Houston | 199,480 | . | 199,480 | . | . | . | . | . |
745 University of Texas Health Science Center at San Antonio | 79,598 | . | 79,598 | . | . | . | . | . |
747 University of Texas at Brownsville | 28,645 | . | 28,645 | . | . | . | . | . |
750 University of Texas at Tyler | 21,545,586 | . | 21,525,441 | . | . | 4,866 | . | 15,279 |
751 Texas A&M University - Commerce | 276,244 | . | 240,186 | . | . | 14,227 | . | 21,831 |
752 University of North Texas | 177,983 | . | 116,584 | 54,307 | . | . | 5,249 | 1,842 |
753 Sam Houston State University | 286,731 | . | 270,216 | . | . | 588 | 10,912 | 5,015 |
754 Texas State University - San Marcos | 42,486 | . | 40,486 | . | . | . | . | 2,000 |
755 Stephen F. Austin State University | 1,329,060 | . | 603,221 | . | . | 32,078 | 4,900 | 688,861 |
756 Sul Ross State University | 4,567 | . | 314 | . | . | . | . | 4,253 |
757 West Texas A&M University | 600 | . | . | 600 | . | . | . | . |
759 University of Houston - Clear Lake | 25,148 | . | 25,148 | . | . | . | . | . |
760 Texas A&M University - Corpus Christi | 94,379 | . | 94,379 | . | . | . | . | . |
761 Texas A&M International University | 75 | . | . | . | . | . | . | 75 |
763 University of North Texas Health Science Center at Fort Worth | 190,840 | . | 181,584 | . | . | 1,229 | . | 8,028 |
764 Texas A&M University - Texarkana | 123,223 | . | 94,705 | 18,250 | . | 3,225 | . | 7,043 |
771 Texas School for the Blind and Visually Impaired | 5,198 | . | 4,434 | . | . | . | . | 764 |
772 Texas School for the Deaf | 15,919 | . | 1,774 | 7,929 | . | . | . | 6,215 |
781 Texas Higher Education Coordinating Board | 16,723,808 | 7,089,411 | 89,225 | 8,306,783 | . | . | . | 1,238,390 |
785 University of Texas Health Science Center at Tyler | 24,817,973 | . | 22,923,030 | . | . | 450,923 | . | 1,444,019 |
802 Texas Parks and Wildlife Department | 16,008,824 | 725,282 | 11,219,809 | 194,928 | . | 875,479 | 2,438,355 | 554,972 |
808 Texas Historical Commission | 1,429,323 | 331,566 | 376,245 | 923 | . | 71,749 | 596,300 | 52,541 |
809 State Preservation Board | 894 | . | 288 | . | . | 469 | . | 137 |
813 Texas Commission on the Arts | 129,627 | . | 543 | 129,084 | . | . | . | . |
902 Comptroller - State Fiscal | 9,381,525 | 3,818,830 | 1,544,288 | 24,891 | . | . | . | 3,993,516 |
907 Comptroller - State Energy Conservation Office | 189,875 | 40,303 | . | 149,572 | . | . | . | . |
REGION TOTAL | 3,102,063,455 | 759,289,183 | 574,091,436 | 1,451,219,564 | 172,249,449 | 38,229,788 | 3,841,411 | 103,142,626 |
Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 3,255 | . | 3,167 | . | . | 89 | . | . |
102 House of Representatives | 156,400 | . | 155,166 | . | . | 1,234 | . | . |
212 Office of Court Administration | 414,989 | 182,065 | 232,924 | . | . | . | . | . |
241 District Courts - Comptroller's Judiciary Section | 1,880,955 | 690,693 | 1,177,935 | . | . | . | . | 12,328 |
300 Governor - Fiscal | 1,210,981 | 853,930 | 204,895 | 152,156 | . | . | . | . |
301 Governor - Executive | 2,822 | . | . | . | . | 2,822 | . | . |
302 Attorney General of Texas | 36,823,026 | 114,893 | 2,041,853 | 34,005,156 | . | 22,368 | . | 638,756 |
303 Texas Facilities Commission | 40,577 | . | 33,706 | . | . | . | . | 6,871 |
304 Comptroller of Public Accounts | 497,816 | . | 466,112 | . | . | 22,150 | . | 9,554 |
305 Texas General Land Office | 8,307,182 | 126,844 | 298,258 | . | . | 2,486,702 | . | 5,395,378 |
306 Texas State Library and Archives Commission | 93,254 | 88,582 | . | . | . | 75 | . | 4,597 |
307 Secretary of State | 192,926 | 41,713 | . | 148,093 | . | 3,120 | . | . |
312 Texas State Securities Board | 684 | . | . | . | . | 684 | . | . |
315 Comptroller - Prepaid Higher Education Tuition Board | 707,331 | . | . | . | . | . | . | 707,331 |
320 Texas Workforce Commission | 61,645,872 | 501,556 | 1,058,586 | 60,055,056 | . | 2,649 | . | 28,025 |
323 Teacher Retirement System of Texas | 28,396,305 | . | 27,093,642 | 1,302,663 | . | . | . | . |
325 Fire Fighter's Pension Commissioner | 972 | . | 972 | . | . | . | . | . |
327 Employees Retirement System of Texas | 3,442,882 | . | 2,570,884 | 871,998 | . | . | . | . |
332 Texas Department of Housing and Community Affairs | 5,615,601 | 7,452 | 59,802 | 5,548,347 | . | . | . | . |
357 Texas Department of Rural Affairs | 1,823,683 | 1,274,621 | 468,355 | 79,411 | . | . | . | 1,296 |
360 State Office of Administrative Hearings | 120 | . | . | . | . | . | . | 120 |
362 Texas Lottery Commission | 4,208,367 | 126,629 | 118,819 | . | . | 201 | . | 3,962,718 |
401 Adjutant General's Department | 1,750,220 | . | 212,069 | 774 | . | 22,225 | 1,513,532 | 1,620 |
403 Texas Veterans Commission | 139,618 | . | 123,405 | . | . | 13,812 | . | 2,401 |
405 Texas Department of Public Safety | 7,694,531 | 2,539,392 | 5,117,011 | . | . | 21,378 | . | 16,750 |
409 Commission on Jail Standards | 163,848 | . | 163,848 | . | . | . | . | . |
411 Texas Commission on Fire Protection | 51 | . | . | . | . | 51 | . | . |
448 Office of Injured Employee Counsel | 192,008 | . | 192,008 | . | . | . | . | . |
451 Texas Department of Banking | 200 | . | 200 | . | . | . | . | . |
452 Texas Department of Licensing and Regulation | 63,256 | . | 59,830 | . | . | . | . | 3,426 |
454 Texas Department of Insurance | 257,448 | . | 230,397 | . | . | 26,875 | . | 175 |
455 Railroad Commission of Texas | 173,318 | . | 132,447 | . | . | 980 | . | 39,892 |
458 Texas Alcoholic Beverage Commission | 619,624 | . | 574,674 | . | . | 28,104 | . | 16,846 |
476 Texas Racing Commission | 89,833 | . | 89,833 | . | . | . | . | . |
477 Commission on State Emergency Communications | 1,537,492 | 1,537,492 | . | . | . | . | . | . |
479 State Office of Risk Management | 126,490 | . | 126,490 | . | . | . | . | . |
503 Texas Medical Board | 14,346 | . | 13,950 | . | . | . | . | 396 |
506 University of Texas M.D. Anderson Cancer Center | 311 | . | 311 | . | . | . | . | . |
507 Texas Board of Nursing | 141 | . | . | . | . | . | . | 141 |
529 Health and Human Services Commission | 126,977,391 | . | 5,256,754 | 121,179,423 | . | 539,294 | . | 1,920 |
530 Department of Family and Protective Services | 11,590,765 | . | 4,688,056 | 6,878,198 | . | 24,364 | . | 147 |
533 Executive Council of Physical and Occupational Therapy Examiners | 3,362 | . | 3,362 | . | . | . | . | . |
537 Department of State Health Services | 13,364,854 | 1,493,720 | 981,658 | 10,854,145 | . | 14,519 | . | 20,812 |
538 Department of Assistive and Rehabilitative Services | 5,934,630 | . | 1,494,604 | 4,436,528 | . | 1,402 | . | 2,096 |
539 Department of Aging and Disability Services | 69,222,994 | 1,230,352 | 866,035 | 67,112,747 | . | 13,837 | . | 24 |
551 Department of Agriculture | 2,601,202 | 224,684 | 52,874 | 2,321,791 | . | 4 | . | 1,850 |
554 Texas Animal Health Commission | 440,297 | . | 313,310 | . | . | 19,679 | 17,265 | 90,043 |
555 Texas AgriLife Extension Service | 412,220 | . | 409,769 | . | . | 2,451 | . | 0 |
556 Texas AgriLife Research | 50,847 | . | 46,864 | . | . | 3,904 | . | 80 |
557 Texas Veterinary Medical Diagnostic Laboratory | 127,646 | . | 122,844 | . | . | 4,706 | . | 96 |
576 Texas Forest Service | 482,014 | 463,074 | 17,654 | . | . | . | . | 1,286 |
580 Texas Water Development Board | 310,207 | 259,564 | 50,644 | . | . | . | . | . |
582 Texas Commission on Environmental Quality | 1,751,757 | 698,747 | . | . | . | . | . | 1,053,010 |
592 Soil and Water Conservation Board | 314,738 | 196,672 | 44,941 | 67,156 | . | 345 | . | 5,624 |
601 Texas Department of Transportation | 45,362,378 | 3,219,641 | 13,498,616 | 401,936 | 19,272,825 | 8,744,700 | 91,696 | 132,964 |
608 Texas Department of Motor Vehicles | 62,261 | 62,261 | . | . | . | . | . | . |
665 Texas Juvenile Probation Commission | 2,015,870 | 2,015,870 | . | . | . | . | . | . |
694 Texas Youth Commission | 97,083 | . | 2,100 | . | . | 9,376 | . | 85,606 |
696 Texas Department of Criminal Justice | 28,638,839 | 3,488,519 | 21,208,480 | . | . | 2,923,086 | . | 1,018,754 |
701 Texas Education Agency | 159,021,765 | 158,467,589 | 211,913 | 342,262 | . | . | . | . |
704 Public Community/Junior Colleges | 6,402,864 | 6,402,864 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 10,997 | . | . | . | . | 2,195 | . | 8,802 |
710 Texas A&M University System | 385 | . | . | . | . | . | . | 385 |
713 Tarleton State University | 285 | . | . | . | . | . | . | 285 |
715 Prairie View A&M University | 6,768 | . | . | 6,768 | . | . | . | . |
717 Texas Southern University | 5,360 | . | . | . | . | . | . | 5,360 |
719 Texas State Technical College System | 83,850 | . | 65,412 | . | . | 2,956 | 1,899 | 13,583 |
720 University of Texas System | 570 | . | . | . | . | . | . | 570 |
721 University of Texas at Austin | 50,331 | . | 46,181 | . | . | . | . | 4,150 |
723 University of Texas Medical Branch at Galveston | 632,138 | . | 631,750 | . | . | 378 | . | 10 |
730 University of Houston | 61,867 | . | 61,867 | . | . | . | . | . |
731 Texas Woman's University | 100,185 | . | 99,865 | . | . | . | . | 320 |
732 Texas A&M University - Kingsville | 2,930 | . | . | 100 | . | 664 | . | 2,166 |
733 Texas Tech University | 18,175 | . | . | 18,175 | . | . | . | . |
734 Lamar University | 42,135 | . | 42,090 | . | . | . | . | 45 |
743 University of Texas at San Antonio | 32,616 | . | 32,616 | . | . | . | . | . |
745 University of Texas Health Science Center at San Antonio | 1,286 | . | 267 | . | . | 710 | . | 309 |
747 University of Texas at Brownsville | 15,200 | . | . | . | . | . | . | 15,200 |
750 University of Texas at Tyler | 548 | . | 548 | . | . | . | . | . |
752 University of North Texas | 26,194 | . | 17,038 | 3,969 | . | 5,187 | . | . |
753 Sam Houston State University | 6,862 | . | 6,669 | . | . | . | . | 193 |
754 Texas State University - San Marcos | 97,278 | . | 89,278 | . | . | . | . | 8,000 |
756 Sul Ross State University | 51,663 | . | 51,663 | . | . | . | . | . |
759 University of Houston - Clear Lake | 45 | . | . | . | . | . | . | 45 |
760 Texas A&M University - Corpus Christi | 36,272 | . | 3,548 | . | . | . | 23,525 | 9,199 |
761 Texas A&M International University | 9,685 | . | . | . | . | 9,585 | . | 100 |
764 Texas A&M University - Texarkana | 285 | . | . | . | . | . | . | 285 |
765 University of Houston - Victoria | 4,734,645 | . | 4,364,983 | 1,200 | . | 54,524 | 269,049 | 44,888 |
770 Texas A&M University - Central Texas | 185 | . | . | . | . | . | . | 185 |
771 Texas School for the Blind and Visually Impaired | 28,278 | . | 500 | . | . | 27,545 | . | 233 |
781 Texas Higher Education Coordinating Board | 1,551,904 | 1,069,318 | 150,450 | 332,103 | . | . | . | 33 |
802 Texas Parks and Wildlife Department | 4,035,090 | 2,000 | 3,319,854 | 43,840 | . | 391,780 | 101,416 | 176,200 |
808 Texas Historical Commission | 3,362,933 | 3,273,124 | 46,448 | 21,000 | . | 21,082 | . | 1,279 |
809 State Preservation Board | 62 | . | . | . | . | . | . | 62 |
813 Texas Commission on the Arts | 24,652 | . | . | 24,652 | . | . | . | . |
902 Comptroller - State Fiscal | 2,449,852 | 1,086,136 | 228,114 | 1,794 | . | . | . | 1,133,808 |
907 Comptroller - State Energy Conservation Office | 13,871 | 13,871 | . | . | . | . | . | . |
REGION TOTAL | 660,970,100 | 191,753,866 | 101,551,167 | 316,211,440 | 19,272,825 | 15,473,794 | 2,018,382 | 14,688,627 |
Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 194,434 | . | 170,038 | . | . | 22,586 | . | 1,810 |
102 House of Representatives | 209,217 | . | 193,374 | . | . | 15,843 | . | . |
105 Legislative Reference Library | 541 | . | . | . | . | 231 | . | 310 |
201 Supreme Court | 601 | . | . | . | . | . | . | 601 |
212 Office of Court Administration | 692,775 | 515,959 | 176,496 | . | . | . | . | 321 |
230 Court of Appeals - Tenth Court of Appeals District | 1,179,632 | . | 1,150,526 | . | . | 1,667 | 18,528 | 8,911 |
231 Court of Appeals - Eleventh Court of Appeals District | 63,995 | . | 63,995 | . | . | . | . | . |
233 Court of Appeals - Thirteenth Court of Appeals District | 377 | . | . | . | . | 377 | . | . |
241 District Courts - Comptroller's Judiciary Section | 3,393,466 | 896,545 | 2,487,640 | . | . | . | . | 9,281 |
300 Governor - Fiscal | 1,612,769 | 923,301 | 119,011 | 570,458 | . | . | . | . |
302 Attorney General of Texas | 66,590,691 | 197,948 | 1,934,084 | 63,169,914 | . | 1,110 | . | 1,287,635 |
303 Texas Facilities Commission | 648,358 | . | 59,790 | . | . | 38,857 | 28,570 | 521,140 |
304 Comptroller of Public Accounts | 1,642,180 | . | 1,632,534 | . | . | 700 | . | 8,946 |
305 Texas General Land Office | 8,925,400 | . | 102,115 | . | . | 2,380 | 8,800 | 8,812,106 |
306 Texas State Library and Archives Commission | 142,956 | 80,956 | . | 53,691 | . | . | . | 8,309 |
307 Secretary of State | 214,046 | 47,902 | . | 163,504 | . | 2,640 | . | . |
308 State Auditor | 2,000 | . | 2,000 | . | . | . | . | . |
312 Texas State Securities Board | 450 | . | . | . | . | 450 | . | . |
313 Department of Information Resources | 600 | . | . | . | . | . | . | 600 |
315 Comptroller - Prepaid Higher Education Tuition Board | 4,580,159 | . | . | . | . | . | . | 4,580,159 |
320 Texas Workforce Commission | 104,751,919 | 486,036 | 1,464,778 | 102,697,246 | . | 61,265 | . | 42,594 |
323 Teacher Retirement System of Texas | 58,529,745 | . | 55,762,475 | 2,767,254 | . | . | . | 16 |
327 Employees Retirement System of Texas | 11,247,690 | . | 8,442,769 | 2,804,921 | . | . | . | . |
332 Texas Department of Housing and Community Affairs | 9,052,374 | 619,362 | 223,362 | 8,177,028 | . | . | . | 32,623 |
337 Board of Tax Professional Examiners | 106 | . | 106 | . | . | . | . | . |
347 Texas Public Finance Authority | 107,649 | . | . | . | . | . | . | 107,649 |
357 Texas Department of Rural Affairs | 3,302,653 | 3,176,398 | . | 126,160 | . | . | . | 95 |
360 State Office of Administrative Hearings | 42,226 | . | 42,131 | . | . | 95 | . | . |
362 Texas Lottery Commission | 6,408,715 | 418,219 | . | . | . | . | . | 5,990,497 |
401 Adjutant General's Department | 609,326 | . | 74,083 | 42,972 | . | 42,247 | 26,517 | 423,507 |
403 Texas Veterans Commission | 1,311,636 | . | 1,262,667 | . | . | 38,387 | . | 10,583 |
405 Texas Department of Public Safety | 13,779,624 | 2,848,585 | 10,791,950 | . | . | 103,044 | -46,701 | 82,746 |
407 Commission on Law Enforcement Officer Standards and Education | 57 | . | . | . | . | . | . | 57 |
411 Texas Commission on Fire Protection | 93,016 | . | 93,016 | . | . | . | . | . |
448 Office of Injured Employee Counsel | 230,366 | . | 230,366 | . | . | . | . | . |
452 Texas Department of Licensing and Regulation | 65,871 | . | 61,471 | . | . | . | . | 4,400 |
454 Texas Department of Insurance | 632,706 | . | 608,049 | . | . | 1,517 | . | 23,140 |
455 Railroad Commission of Texas | 111,523 | . | 110,965 | . | . | . | . | 558 |
458 Texas Alcoholic Beverage Commission | 1,004,337 | 1,000 | 1,001,628 | . | . | 1,349 | . | 360 |
473 Public Utility Commission of Texas | 117,760 | . | 117,760 | . | . | . | . | . |
476 Texas Racing Commission | 543,555 | . | . | . | . | . | . | 543,555 |
477 Commission on State Emergency Communications | 2,094,089 | 2,094,089 | . | . | . | . | . | . |
479 State Office of Risk Management | 1,618,022 | . | 1,618,022 | . | . | . | . | . |
503 Texas Medical Board | 4,032 | . | 2,631 | . | . | . | . | 1,401 |
506 University of Texas M.D. Anderson Cancer Center | 27,676 | . | 27,676 | . | . | . | . | . |
507 Texas Board of Nursing | 44,433 | . | 43,994 | . | . | . | . | 438 |
515 Texas State Board of Pharmacy | 6,473 | . | 6,223 | . | . | . | . | 250 |
520 Board of Examiners of Psychologists | 300 | . | 300 | . | . | . | . | . |
529 Health and Human Services Commission | 205,693,832 | . | 9,476,528 | 193,407,891 | . | 2,033,316 | . | 776,098 |
530 Department of Family and Protective Services | 16,803,906 | . | 9,921,478 | 6,837,336 | . | 40,027 | . | 5,066 |
533 Executive Council of Physical and Occupational Therapy Examiners | 4,519 | . | 4,519 | . | . | . | . | . |
537 Department of State Health Services | 33,966,661 | 2,632,227 | 10,519,018 | 20,126,352 | . | 563,501 | 32,100 | 93,463 |
538 Department of Assistive and Rehabilitative Services | 5,622,083 | . | 1,678,466 | 3,933,312 | . | 7,457 | . | 2,848 |
539 Department of Aging and Disability Services | 190,362,299 | 1,868,839 | 61,426,766 | 123,928,519 | . | 613,493 | . | 2,524,681 |
542 Cancer Prevention and Research Institute of Texas | 110,000 | . | 110,000 | . | . | . | . | . |
551 Department of Agriculture | 4,134,673 | 876,886 | 199,427 | 3,045,596 | . | 9 | . | 12,754 |
554 Texas Animal Health Commission | 406,292 | . | 267,875 | . | . | 26 | 24,584 | 113,807 |
555 Texas AgriLife Extension Service | 317,112 | . | 316,462 | . | . | 650 | . | . |
556 Texas AgriLife Research | 184,051 | . | 156,011 | . | . | 23,032 | . | 5,009 |
576 Texas Forest Service | 1,043,727 | 887,294 | 143,158 | . | . | 3,251 | . | 10,024 |
580 Texas Water Development Board | 1,051,157 | 1,035,327 | 15,150 | . | . | . | . | 680 |
582 Texas Commission on Environmental Quality | 3,036,382 | 1,062,044 | 1,624,932 | . | . | 149,959 | 7,600 | 191,846 |
592 Soil and Water Conservation Board | 769,816 | 157,870 | 243,414 | 132,981 | . | 677 | . | 234,875 |
601 Texas Department of Transportation | 189,284,299 | 8,285,352 | 33,731,141 | 1,016,198 | 121,861,977 | 21,421,526 | 1,566,028 | 1,402,076 |
608 Texas Department of Motor Vehicles | 885,087 | . | 236,566 | . | . | 26,870 | . | 621,651 |
665 Texas Juvenile Probation Commission | 2,309,804 | 2,309,804 | . | . | . | . | . | . |
694 Texas Youth Commission | 27,138,453 | . | 26,172,860 | . | . | 327,292 | . | 638,301 |
696 Texas Department of Criminal Justice | 40,731,306 | 1,752,101 | 35,479,333 | . | . | 2,547,027 | 7,960 | 944,885 |
701 Texas Education Agency | 370,104,211 | 367,168,554 | 79,216 | 1,194,307 | . | . | . | 1,662,135 |
704 Public Community/Junior Colleges | 20,432,311 | 20,432,311 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 27,260 | . | 1,499 | . | . | 15,528 | . | 10,233 |
710 Texas A&M University System | 0 | . | . | . | . | . | . | . |
711 Texas A&M University (Main University) | 164,385 | . | 159,988 | . | . | 3,497 | . | 900 |
713 Tarleton State University | 605,327 | . | 581,792 | 500 | . | 9,110 | . | 13,925 |
714 University of Texas at Arlington | 602,694 | . | 602,694 | . | . | . | . | . |
715 Prairie View A&M University | 72,984 | . | 34,116 | 38,868 | . | . | . | . |
716 Texas Engineering Extension Service | 4,496 | . | 4,074 | . | . | . | . | 422 |
717 Texas Southern University | 912 | . | . | . | . | 462 | . | 450 |
719 Texas State Technical College System | 28,396,272 | . | 24,756,605 | 48,098 | . | 1,064,749 | 1,516,265 | 1,010,555 |
721 University of Texas at Austin | 87,667 | . | 84,137 | . | . | 1,455 | . | 2,075 |
723 University of Texas Medical Branch at Galveston | 366,868 | . | 224,547 | . | . | 142,321 | . | . |
729 University of Texas Southwestern Medical Center at Dallas | 91,894 | . | 91,894 | . | . | . | . | . |
731 Texas Woman's University | 249,562 | . | 235,198 | . | . | 14,142 | . | 222 |
733 Texas Tech University | 122,328 | . | 100,516 | 20,892 | . | . | . | 920 |
734 Lamar University | 76,890 | . | 76,026 | . | . | 746 | . | 118 |
737 Angelo State University | 24,740 | . | 600 | . | . | 3,776 | 19,695 | 669 |
739 Texas Tech University Health Sciences Center | 4,500 | . | . | . | . | 4,500 | . | . |
742 University of Texas of the Permian Basin | 19,235 | . | 19,235 | . | . | . | . | . |
743 University of Texas at San Antonio | 500 | . | . | . | . | . | . | 500 |
744 University of Texas Health Science Center at Houston | 344 | . | . | . | . | 344 | . | . |
745 University of Texas Health Science Center at San Antonio | 173,947 | . | 173,585 | . | . | . | . | 362 |
747 University of Texas at Brownsville | 975 | . | . | 975 | . | . | . | . |
750 University of Texas at Tyler | 11,603 | . | 11,603 | . | . | . | . | . |
751 Texas A&M University - Commerce | 60,348 | . | 56,328 | . | . | 2,921 | . | 1,100 |
752 University of North Texas | 314,832 | . | 189,789 | . | . | 113,542 | . | 11,500 |
753 Sam Houston State University | 228,780 | . | 197,927 | . | . | 21,306 | . | 9,548 |
754 Texas State University - San Marcos | 76,252 | . | 75,252 | . | . | . | . | 1,000 |
755 Stephen F. Austin State University | 104,824 | . | 103,824 | . | . | . | . | 1,000 |
756 Sul Ross State University | 4,677 | . | 223 | . | . | 708 | . | 3,746 |
757 West Texas A&M University | 600 | . | . | 600 | . | . | . | . |
758 Board of Regents, Texas State University System | 124,426 | . | 124,426 | . | . | . | . | . |
760 Texas A&M University - Corpus Christi | 89,634 | . | 80,243 | . | . | . | . | 9,391 |
763 University of North Texas Health Science Center at Fort Worth | 22,315 | . | 22,315 | . | . | . | . | . |
764 Texas A&M University - Texarkana | 165,265 | . | 165,265 | . | . | . | . | . |
770 Texas A&M University - Central Texas | 21,172 | . | 13,798 | . | . | . | . | 7,374 |
771 Texas School for the Blind and Visually Impaired | 32,712 | . | 1,832 | . | . | . | . | 30,880 |
772 Texas School for the Deaf | 1,995 | . | . | . | . | 1,045 | . | 950 |
781 Texas Higher Education Coordinating Board | 25,864,872 | 3,533,495 | 2,429 | 14,401,732 | . | . | . | 7,927,216 |
788 Lamar State College - Port Arthur | 127,727 | . | 126,658 | . | . | 1,069 | . | . |
789 Lamar Institute of Technology | 136,707 | . | 122,756 | . | . | 13,201 | . | 750 |
802 Texas Parks and Wildlife Department | 5,075,203 | 141,661 | 3,948,229 | 19,672 | . | 368,158 | 211,119 | 386,363 |
808 Texas Historical Commission | 347,355 | 5,073 | 142,736 | 75,000 | . | 55,516 | 645 | 68,386 |
809 State Preservation Board | 3,964 | . | . | . | . | 493 | . | 3,471 |
813 Texas Commission on the Arts | 10,353 | . | 183 | 10,170 | . | . | . | . |
902 Comptroller - State Fiscal | 4,207,568 | 2,320,929 | 922,424 | 21,700 | . | . | . | 942,515 |
907 Comptroller - State Energy Conservation Office | 27,118 | 27,118 | . | . | . | . | . | . |
REGION TOTAL | 1,488,378,592 | 426,803,182 | 315,335,092 | 548,833,846 | 121,861,977 | 29,931,448 | 3,421,710 | 42,191,337 |
Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 2,855,370 | . | 2,432,844 | . | . | 376,540 | . | 45,986 |
102 House of Representatives | 3,553,525 | . | 3,145,467 | . | . | 310,100 | . | 97,959 |
103 Texas Legislative Council | 1,890,674 | . | 35,820 | . | . | 315,308 | 450,873 | 1,088,672 |
104 Legislative Budget Board | 193,648 | . | 187,140 | . | . | . | . | 6,508 |
105 Legislative Reference Library | 1,719 | . | . | . | . | 700 | . | 1,019 |
107 Commission on Uniform State Laws | 1,902 | . | 1,327 | . | . | . | . | 575 |
116 Sunset Advisory Commission | 914 | . | 523 | . | . | 391 | . | . |
201 Supreme Court | 7,260,095 | 207,471 | 641,838 | 6,366,183 | . | 1,580 | . | 43,024 |
211 Court of Criminal Appeals | 1,888,684 | 1,859,497 | 28,291 | . | . | . | . | 896 |
212 Office of Court Administration | 9,607,413 | 7,225,917 | 1,584,791 | . | . | 210,800 | 95,585 | 490,321 |
221 Court of Appeals - First Court of Appeals District | 3,824,188 | . | 3,807,901 | . | . | 5,281 | . | 11,006 |
222 Court of Appeals - Second Court of Appeals District | 1,460 | . | . | . | . | 203 | . | 1,258 |
223 Court of Appeals - Third Court of Appeals District | 40 | . | . | . | . | . | . | 40 |
224 Court of Appeals - Fourth Court of Appeals District | 596 | . | . | . | . | 45 | . | 552 |
226 Court of Appeals - Sixth Court of Appeals District | 1,380 | . | . | . | . | 40 | . | 1,340 |
227 Court of Appeals - Seventh Court of Appeals District | 887 | . | . | . | . | 887 | . | . |
228 Court of Appeals - Eighth Court of Appeals District | 1,140 | . | . | . | . | 1,140 | . | . |
229 Court of Appeals - Ninth Court of Appeals District | 495,636 | . | 495,636 | . | . | . | . | . |
230 Court of Appeals - Tenth Court of Appeals District | 1,604 | . | . | . | . | 1,238 | . | 366 |
232 Court of Appeals - Twelfth Court of Appeals District | 4,836 | . | . | . | . | 4,826 | . | 10 |
233 Court of Appeals - Thirteenth Court of Appeals District | 1,612 | . | . | . | . | . | . | 1,612 |
234 Court of Appeals - Fourteenth Court of Appeals District | 4,209,295 | . | 4,163,415 | . | . | 33,183 | . | 12,697 |
241 District Courts - Comptroller's Judiciary Section | 30,227,272 | 12,951,821 | 17,074,932 | . | . | . | . | 200,519 |
242 State Commission on Judicial Conduct | 3,123 | . | 3,123 | . | . | . | . | . |
243 State Law Library | 5,472 | . | . | . | . | 225 | . | 5,247 |
300 Governor - Fiscal | 28,269,744 | 11,880,738 | 2,187,697 | 5,763,866 | . | 14,212 | . | 8,423,232 |
301 Governor - Executive | 225,207 | . | 136,746 | . | . | 14,452 | . | 74,008 |
302 Attorney General of Texas | 787,207,956 | 3,046,624 | 28,420,615 | 725,721,684 | . | 3,145,706 | 683,751 | 26,189,576 |
303 Texas Facilities Commission | 2,580,374 | . | 273,464 | . | . | 112,485 | 852,486 | 1,341,939 |
304 Comptroller of Public Accounts | 20,071,942 | . | 18,238,076 | . | . | 1,357,569 | 147,196 | 329,101 |
305 Texas General Land Office | 46,501,277 | 7,825,950 | 3,892,102 | 891,601 | . | 1,112,017 | 51,714 | 32,727,893 |
306 Texas State Library and Archives Commission | 2,842,281 | 2,340,840 | 277,072 | 93,279 | . | 57,875 | 34,329 | 38,887 |
307 Secretary of State | 2,412,778 | 319,154 | 75,909 | 1,781,099 | . | 32,581 | 152,253 | 51,781 |
308 State Auditor | 91,861 | . | 91,232 | . | . | 473 | . | 156 |
311 Comptroller - Treasury Fiscal | 137,376 | . | 137,376 | . | . | . | . | . |
312 Texas State Securities Board | 549,818 | . | 489,560 | . | . | 47,187 | 5,628 | 7,444 |
313 Department of Information Resources | 126,954 | . | 113,164 | . | . | 12,918 | . | 873 |
315 Comptroller - Prepaid Higher Education Tuition Board | 24,532,295 | . | 44,173 | . | . | . | . | 24,488,122 |
320 Texas Workforce Commission | 2,387,618,859 | 4,786,458 | 22,486,593 | 2,355,814,976 | . | 2,010,054 | 268,282 | 2,252,495 |
323 Teacher Retirement System of Texas | 540,205,891 | . | 485,658,272 | 53,681,686 | . | 528,274 | 160,737 | 176,923 |
325 Fire Fighter's Pension Commissioner | 16,105 | . | 11,876 | . | . | 3,679 | . | 550 |
327 Employees Retirement System of Texas | 110,907,639 | . | 97,931,796 | 12,853,333 | . | 49,660 | . | 72,851 |
329 Texas Real Estate Commission | 314,362 | . | 138,738 | . | . | 4,592 | 22,721 | 148,311 |
332 Texas Department of Housing and Community Affairs | 114,001,146 | 33,185,494 | 337,328 | 80,208,123 | . | 51,276 | 10,102 | 208,823 |
338 State Pension Review Board | 17,295 | . | 3,184 | . | . | 14,026 | . | 86 |
347 Texas Public Finance Authority | 182,422 | . | 180,922 | . | . | . | . | 1,500 |
356 Texas Ethics Commission | 7,096 | . | 4,319 | . | . | 1,353 | . | 1,424 |
357 Texas Department of Rural Affairs | 7,675,893 | 4,130,168 | 3,070,415 | 379,797 | . | 3,540 | . | 91,972 |
359 Office of Public Insurance Counsel | 341 | . | . | . | . | 81 | . | 260 |
360 State Office of Administrative Hearings | 913,423 | . | 693,682 | . | . | 70,225 | . | 149,516 |
362 Texas Lottery Commission | 147,895,222 | 1,354,380 | 591,008 | . | . | 152,051 | . | 145,797,782 |
370 Texas Residential Construction Commission | 190,091 | . | 186,921 | . | . | . | . | 3,170 |
401 Adjutant General's Department | 30,276,808 | . | 4,684,078 | 255,413 | . | 4,291,173 | 19,561,959 | 1,484,186 |
403 Texas Veterans Commission | 3,025,676 | . | 2,640,641 | . | . | 362,337 | . | 22,698 |
405 Texas Department of Public Safety | 501,951,789 | 382,315,352 | 56,713,624 | 40,310,284 | . | 2,803,508 | 13,748,655 | 6,060,366 |
407 Commission on Law Enforcement Officer Standards and Education | 95,660 | . | 83,108 | . | . | 55 | . | 12,497 |
409 Commission on Jail Standards | 65,592 | . | 61,198 | . | . | 203 | . | 4,191 |
411 Texas Commission on Fire Protection | 79,687 | . | 72,120 | . | . | 68 | . | 7,499 |
448 Office of Injured Employee Counsel | 1,353,324 | . | 1,353,324 | . | . | . | . | . |
450 Department of Savings and Mortgage Lending | 826,050 | . | 757,127 | . | . | 1,991 | . | 66,932 |
451 Texas Department of Banking | 2,674,559 | . | 2,623,976 | . | . | 36,670 | . | 13,913 |
452 Texas Department of Licensing and Regulation | 1,352,268 | . | 1,244,337 | . | . | 25,019 | . | 82,911 |
454 Texas Department of Insurance | 6,715,613 | . | 5,809,450 | . | . | 325,541 | 43,430 | 537,193 |
455 Railroad Commission of Texas | 9,552,676 | . | 4,043,376 | . | . | 219,258 | . | 5,290,041 |
456 Board of Plumbing Examiners | 125,015 | . | 124,927 | . | . | 50 | . | 38 |
457 Texas State Board of Public Accountancy | 118,791 | . | 72,191 | . | . | 1,612 | . | 44,989 |
458 Texas Alcoholic Beverage Commission | 5,627,668 | 7,192 | 5,286,670 | . | . | 288,777 | -725 | 45,754 |
459 Texas Board of Architectural Examiners | 22,191 | . | 12,459 | . | . | 1,911 | . | 7,821 |
460 Texas Board of Professional Engineers | 10,040 | . | 1,500 | . | . | 8,182 | . | 358 |
464 Texas Board of Professional Land Surveying | 9,794 | . | 9,794 | . | . | . | . | . |
466 Office of Consumer Credit Commissioner | 721,020 | . | 711,294 | . | . | 1,545 | . | 8,181 |
469 Credit Union Department | 412,896 | . | 412,896 | . | . | . | . | . |
473 Public Utility Commission of Texas | 20,468,051 | . | . | 20,396,729 | . | 57,733 | . | 13,590 |
475 Office of Public Utility Counsel | 13,824 | . | . | . | . | . | . | 13,824 |
476 Texas Racing Commission | 981,731 | . | 971,061 | . | . | 2,065 | . | 8,606 |
477 Commission on State Emergency Communications | 28,531,533 | 28,524,821 | . | . | . | 447 | . | 6,265 |
479 State Office of Risk Management | 6,392,465 | . | 6,390,632 | . | . | 1,034 | . | 799 |
481 Texas Board of Professional Geoscientists | 6,211 | . | 6,211 | . | . | . | . | . |
503 Texas Medical Board | 999,201 | . | 943,037 | . | . | 3,377 | . | 52,787 |
504 Texas State Board of Dental Examiners | 242,802 | . | 241,150 | . | . | 962 | . | 690 |
506 University of Texas M.D. Anderson Cancer Center | 157,359,038 | . | 156,581,361 | 2,000 | . | 277,198 | 462,698 | 35,781 |
507 Texas Board of Nursing | 43,951 | . | 17,204 | . | . | 18,669 | . | 8,078 |
508 Texas Board of Chiropractic Examiners | 2,825 | . | 2,626 | . | . | . | . | 199 |
512 Texas State Board of Podiatric Medical Examiners | 1,050 | . | 924 | . | . | 114 | . | 12 |
513 Texas Funeral Service Commission | 1,749 | . | 1,749 | . | . | . | . | . |
514 Texas Optometry Board | 1,801 | . | 1,801 | . | . | . | . | . |
515 Texas State Board of Pharmacy | 225,447 | . | 222,377 | . | . | 2,115 | . | 955 |
520 Board of Examiners of Psychologists | 9,376 | . | 8,948 | . | . | . | . | 427 |
529 Health and Human Services Commission | 5,381,277,097 | 67,006,362 | 99,081,958 | 5,196,689,861 | . | 13,775,866 | 17,389 | 4,705,660 |
530 Department of Family and Protective Services | 248,252,202 | . | 101,861,777 | 140,623,638 | . | 3,219,115 | . | 2,547,672 |
533 Executive Council of Physical and Occupational Therapy Examiners | 1,631 | . | 1,631 | . | . | . | . | . |
537 Department of State Health Services | 441,359,603 | 51,528,671 | 17,798,709 | 348,398,757 | . | 1,274,136 | 20,427,770 | 1,931,559 |
538 Department of Assistive and Rehabilitative Services | 91,217,110 | . | 19,043,039 | 70,721,897 | . | 568,493 | 134,772 | 748,908 |
539 Department of Aging and Disability Services | 876,194,739 | 18,651,447 | 85,163,724 | 765,166,648 | . | 4,064,698 | 92,244 | 3,055,978 |
542 Cancer Prevention and Research Institute of Texas | 906,624 | . | 250,871 | 573,452 | . | 3,110 | 37,636 | 41,554 |
551 Department of Agriculture | 75,663,861 | 2,791,863 | 3,220,383 | 69,281,197 | . | 114,757 | 120,171 | 135,491 |
554 Texas Animal Health Commission | 967,287 | . | 696,533 | . | . | 135,038 | 14,813 | 120,903 |
555 Texas AgriLife Extension Service | 1,996,879 | . | 1,845,751 | . | . | 39,994 | 47,297 | 63,837 |
556 Texas AgriLife Research | 1,058,328 | . | 706,310 | . | . | 195,169 | 32,765 | 124,084 |
557 Texas Veterinary Medical Diagnostic Laboratory | 29,481 | . | 4,837 | . | . | 14,978 | . | 9,667 |
576 Texas Forest Service | 2,861,368 | 1,991,508 | 728,734 | . | . | 72,167 | . | 68,959 |
578 Texas State Board of Veterinary Medical Examiners | 370 | . | 234 | . | . | . | . | 136 |
580 Texas Water Development Board | 15,648,547 | 13,857,912 | 1,346,615 | . | . | 133,891 | 142,102 | 168,027 |
582 Texas Commission on Environmental Quality | 86,640,272 | 26,685,749 | 24,397,173 | 2,984,814 | . | 911,811 | 1,048,609 | 30,612,117 |
592 Soil and Water Conservation Board | 888,996 | 381,748 | 266,162 | 162,575 | . | 20,740 | . | 57,773 |
601 Texas Department of Transportation | 902,403,959 | 32,550,309 | 144,081,376 | 2,121,666 | 569,057,353 | 121,160,802 | 7,431,018 | 26,001,437 |
608 Texas Department of Motor Vehicles | 3,683,488 | 2,235,334 | 1,064,468 | . | . | 257,883 | . | 125,803 |
665 Texas Juvenile Probation Commission | 32,046,642 | 32,023,875 | 2,780 | . | . | 1,952 | . | 18,035 |
694 Texas Youth Commission | 26,315,538 | . | 19,925,411 | 73 | . | 1,622,761 | 660,620 | 4,106,672 |
696 Texas Department of Criminal Justice | 1,180,980,533 | 48,406,863 | 1,004,880,416 | 3,607,550 | . | 69,106,977 | 707,850 | 54,270,878 |
701 Texas Education Agency | 5,334,051,672 | 5,304,513,732 | 15,600,077 | 13,748,920 | . | 63,229 | . | 125,714 |
704 Public Community/Junior Colleges | 204,235,285 | 204,235,285 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 4,747,901 | . | 3,173,910 | . | . | 468,312 | 426,136 | 679,543 |
710 Texas A&M University System | 889,642 | . | 398,499 | 347,025 | . | 96,065 | . | 48,053 |
711 Texas A&M University (Main University) | 7,931,914 | . | 7,518,327 | . | . | 71,721 | 201,021 | 140,845 |
712 Texas Engineering Experiment Station | 100,471 | . | 87,471 | . | . | . | . | 13,000 |
713 Tarleton State University | 278,030 | . | 248,061 | 500 | . | 6,205 | . | 23,264 |
714 University of Texas at Arlington | 5,365,127 | . | 5,365,127 | . | . | . | . | . |
715 Prairie View A&M University | 64,854,616 | . | 49,036,407 | 2,518,983 | . | 3,107,521 | 9,177,746 | 1,013,959 |
716 Texas Engineering Extension Service | 257,614 | . | 41,849 | . | . | 33,042 | 20,301 | 162,421 |
717 Texas Southern University | 74,428,815 | . | 62,589,610 | 3,250 | . | 9,421,782 | 1,566,048 | 848,125 |
718 Texas A&M University at Galveston | 15,061,750 | . | 13,737,977 | 696,818 | . | 25,623 | 2,000 | 599,331 |
719 Texas State Technical College System | 3,267,936 | . | 1,267,175 | . | . | 1,800,867 | 5,104 | 194,789 |
720 University of Texas System | 63,795,070 | . | 1,616,814 | . | . | 4,664 | 21,115 | 62,152,477 |
721 University of Texas at Austin | 23,716,133 | . | 22,720,247 | 2,874 | . | 74,353 | 136,993 | 781,666 |
723 University of Texas Medical Branch at Galveston | 269,822,106 | . | 263,564,522 | . | . | 5,344,245 | 352,115 | 561,225 |
724 University of Texas at El Paso | 4,152,435 | . | 4,072,501 | . | . | 11,512 | 44,226 | 24,195 |
727 Texas Transportation Institute | 361,795 | . | 119,274 | . | . | 93,270 | . | 149,250 |
729 University of Texas Southwestern Medical Center at Dallas | 1,964,295 | . | 1,959,122 | . | . | 3,335 | . | 1,838 |
730 University of Houston | 211,091,500 | . | 193,575,910 | 1,379,091 | . | 4,367,072 | 6,548,858 | 5,220,569 |
731 Texas Woman's University | 7,149,216 | . | 6,575,419 | 13,300 | . | 442,192 | 64,270 | 54,035 |
732 Texas A&M University - Kingsville | 828,178 | . | 286,758 | . | . | 113,812 | 291,678 | 135,931 |
733 Texas Tech University | 4,220,185 | . | 2,087,942 | 169,168 | . | 52,904 | 764,954 | 1,145,217 |
734 Lamar University | 3,298,013 | . | 2,108,179 | . | . | 208,977 | 110,365 | 870,492 |
735 Midwestern State University | 316,725 | . | 298,566 | . | . | 1,078 | . | 17,081 |
736 University of Texas - Pan American | 1,433,297 | . | 944,017 | . | . | 143,169 | 108,549 | 237,561 |
737 Angelo State University | 1,071,362 | . | 1,387 | . | . | 488,028 | 266,818 | 315,130 |
738 University of Texas at Dallas | 1,267,120 | . | 1,266,752 | . | . | 368 | . | . |
739 Texas Tech University Health Sciences Center | 5,356,453 | . | 1,888,286 | . | . | 265,783 | 1,950,059 | 1,252,324 |
742 University of Texas of the Permian Basin | 624,472 | . | 595,651 | . | . | 14,457 | . | 14,363 |
743 University of Texas at San Antonio | 4,291,722 | . | 4,214,759 | . | . | 2,457 | 68,194 | 6,312 |
744 University of Texas Health Science Center at Houston | 137,775,404 | . | 130,772,194 | . | . | 3,769,583 | 208,254 | 3,025,372 |
745 University of Texas Health Science Center at San Antonio | 3,011,192 | . | 2,659,205 | . | . | 222,661 | . | 129,325 |
747 University of Texas at Brownsville | 1,753,766 | . | 1,472,629 | 1,321 | . | 66,247 | 93,017 | 120,552 |
749 Texas A&M University - San Antonio | 138,507 | . | 105,520 | . | . | 6,639 | 26,309 | 40 |
750 University of Texas at Tyler | 1,405,764 | . | 1,403,147 | . | . | 17 | . | 2,600 |
751 Texas A&M University - Commerce | 815,454 | . | 126,154 | . | . | 225,229 | 96,749 | 367,322 |
752 University of North Texas | 2,979,156 | . | 2,190,341 | 182,518 | . | 11,907 | 122,544 | 471,846 |
753 Sam Houston State University | 48,935,652 | . | 45,045,154 | . | . | 1,400,931 | 1,221,181 | 1,268,385 |
754 Texas State University - San Marcos | 5,084,991 | . | 3,208,981 | . | . | 9,979 | 1,137,213 | 728,817 |
755 Stephen F. Austin State University | 1,579,035 | . | 1,211,845 | . | . | 23,888 | 184,559 | 158,743 |
756 Sul Ross State University | 372,133 | . | 133,886 | . | . | 39,867 | 50,161 | 148,219 |
757 West Texas A&M University | 282,322 | . | 249,774 | . | . | 1,632 | 20,496 | 10,420 |
758 Board of Regents, Texas State University System | 43,480 | . | 43,480 | . | . | . | . | . |
759 University of Houston - Clear Lake | 37,554,569 | . | 34,302,330 | 7,724 | . | 644,340 | 333,522 | 2,266,653 |
760 Texas A&M University - Corpus Christi | 1,166,363 | . | 684,351 | . | . | 49,518 | 325,608 | 106,885 |
761 Texas A&M International University | 310,196 | . | 47,348 | . | . | 195,577 | 19,299 | 47,972 |
763 University of North Texas Health Science Center at Fort Worth | 1,681,597 | . | 745,362 | . | . | 28,534 | 781,829 | 125,873 |
764 Texas A&M University - Texarkana | 161,440 | . | 79,403 | . | . | 38,147 | 38,213 | 5,677 |
765 University of Houston - Victoria | 11,493,405 | . | 9,007,674 | 302,687 | . | 26,943 | 83,011 | 2,073,090 |
768 Texas Tech University System | 142 | . | . | . | . | 142 | . | . |
769 University of North Texas System | 197,884 | . | 197,884 | . | . | . | . | . |
770 Texas A&M University - Central Texas | 197,369 | . | 153,059 | . | . | . | . | 44,310 |
771 Texas School for the Blind and Visually Impaired | 578,333 | . | 53,952 | . | . | 93,529 | 385,655 | 45,198 |
772 Texas School for the Deaf | 381,444 | . | 113,071 | 7,072 | . | 35,964 | 186,749 | 38,589 |
781 Texas Higher Education Coordinating Board | 92,664,542 | 71,832,092 | 79,234 | 16,111,969 | . | 15,535 | 41,901 | 4,583,812 |
783 University of Houston System | 8,818,638 | . | 7,808,834 | 720,346 | . | 104,569 | -1,913 | 186,801 |
784 University of Houston - Downtown | 37,472,505 | . | 31,549,456 | 2,950 | . | 588,954 | 1,352,060 | 3,979,086 |
785 University of Texas Health Science Center at Tyler | 760,732 | . | 14,822 | . | . | 745,909 | . | . |
787 Lamar State College - Orange | 255,155 | . | 180,144 | . | . | 66,546 | 550 | 7,916 |
788 Lamar State College - Port Arthur | 272,832 | . | 29,261 | . | . | 143,795 | 41,149 | 58,627 |
789 Lamar Institute of Technology | 586,471 | . | 321,780 | . | . | 53,788 | 172,379 | 38,523 |
802 Texas Parks and Wildlife Department | 34,791,661 | 4,451,759 | 16,858,422 | 392,640 | . | 5,910,617 | 4,080,402 | 3,097,820 |
808 Texas Historical Commission | 3,378,940 | 2,559,078 | 521,335 | 98,526 | . | 104,296 | -428 | 96,134 |
809 State Preservation Board | 164,366 | . | . | . | . | 10,216 | . | 154,149 |
813 Texas Commission on the Arts | 1,172,204 | . | 801 | 1,167,505 | . | 2,250 | . | 1,648 |
902 Comptroller - State Fiscal | 124,446,890 | 49,441,658 | 10,111,087 | 300,798 | . | 125,564 | . | 64,467,782 |
907 Comptroller - State Energy Conservation Office | 5,315,562 | 170,166 | . | 140,686 | . | . | . | 5,004,710 |
REGION TOTAL | 21,330,451,810 | 6,437,277,288 | 3,446,193,873 | 9,943,168,850 | 569,057,353 | 276,974,083 | 100,793,745 | 556,986,617 |
Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 571,921 | . | 510,674 | . | . | 56,567 | . | 4,680 |
102 House of Representatives | 1,032,697 | . | 992,925 | . | . | 39,262 | . | 510 |
103 Texas Legislative Council | 600 | . | . | . | . | . | . | 600 |
201 Supreme Court | 7,031,882 | . | 4,582 | 7,027,300 | . | . | . | . |
212 Office of Court Administration | 2,881,762 | 1,963,890 | 909,289 | . | . | . | . | 8,583 |
224 Court of Appeals - Fourth Court of Appeals District | 5,486 | . | . | . | . | . | . | 5,486 |
233 Court of Appeals - Thirteenth Court of Appeals District | 1,676,175 | . | 1,674,560 | . | . | 740 | . | 875 |
241 District Courts - Comptroller's Judiciary Section | 5,299,350 | 1,681,569 | 3,589,023 | . | . | . | . | 28,758 |
300 Governor - Fiscal | 11,865,068 | 3,698,351 | 275,712 | 1,155,888 | . | . | . | 6,735,117 |
302 Attorney General of Texas | 146,041,723 | 280,991 | 9,667,791 | 131,487,342 | . | 640,708 | . | 3,964,890 |
303 Texas Facilities Commission | 3,127,460 | . | . | . | . | . | 3,124,948 | 2,511 |
304 Comptroller of Public Accounts | 2,374,795 | . | 2,242,724 | . | . | 102,458 | . | 29,612 |
305 Texas General Land Office | 6,423,407 | 1,051,526 | 691,939 | 80,556 | . | 97,088 | . | 4,502,297 |
306 Texas State Library and Archives Commission | 246,064 | 229,532 | 14,120 | . | . | . | . | 2,412 |
307 Secretary of State | 524,223 | 7,296 | 152,708 | 356,713 | . | 7,170 | . | 336 |
308 State Auditor | 76,914 | . | 76,914 | . | . | . | . | . |
312 Texas State Securities Board | 365 | . | . | . | . | . | . | 365 |
313 Department of Information Resources | 2,314 | . | 2,064 | . | . | . | . | 250 |
315 Comptroller - Prepaid Higher Education Tuition Board | 2,281,205 | . | . | . | . | . | . | 2,281,205 |
320 Texas Workforce Commission | 462,645,093 | 1,140,317 | 13,282,783 | 447,794,432 | . | 146,513 | . | 281,048 |
323 Teacher Retirement System of Texas | 114,791,513 | . | 106,282,087 | 8,509,426 | . | . | . | . |
325 Fire Fighter's Pension Commissioner | 3,273 | . | 3,273 | . | . | . | . | . |
327 Employees Retirement System of Texas | 15,503,885 | . | 13,414,065 | 2,089,819 | . | . | . | . |
329 Texas Real Estate Commission | 23,902 | . | 5,286 | . | . | . | . | 18,616 |
332 Texas Department of Housing and Community Affairs | 21,227,807 | 1,264,968 | 181,827 | 19,747,126 | . | 14,554 | . | 19,332 |
347 Texas Public Finance Authority | -9 | . | -9 | . | . | . | . | . |
357 Texas Department of Rural Affairs | 6,376,804 | 5,442,040 | 873,689 | 38,812 | . | 4,579 | . | 17,685 |
360 State Office of Administrative Hearings | 1,632 | . | . | . | . | 432 | . | 1,200 |
362 Texas Lottery Commission | 9,054,158 | 656,193 | 106,498 | . | . | 5,600 | . | 8,285,866 |
370 Texas Residential Construction Commission | 3,168 | . | 850 | . | . | . | . | 2,318 |
401 Adjutant General's Department | 537,504 | . | 401,883 | 19,485 | . | 67,893 | . | 48,243 |
403 Texas Veterans Commission | 452,267 | . | 392,196 | . | . | 57,015 | . | 3,056 |
405 Texas Department of Public Safety | 44,750,306 | 16,204,152 | 26,302,524 | . | . | 311,810 | 1,765,693 | 166,126 |
407 Commission on Law Enforcement Officer Standards and Education | 1,439 | . | 1,411 | . | . | 19 | . | 9 |
448 Office of Injured Employee Counsel | 424,595 | . | 424,595 | . | . | . | . | . |
450 Department of Savings and Mortgage Lending | 3,800 | . | . | . | . | . | . | 3,800 |
451 Texas Department of Banking | 127,090 | . | 113,853 | . | . | . | . | 13,237 |
452 Texas Department of Licensing and Regulation | 145,391 | . | 134,944 | . | . | 20 | . | 10,427 |
454 Texas Department of Insurance | 549,748 | . | 467,237 | . | . | 82,081 | . | 430 |
455 Railroad Commission of Texas | 228,311 | . | 191,200 | . | . | 4,109 | . | 33,002 |
456 Board of Plumbing Examiners | 74,233 | . | 74,233 | . | . | . | . | . |
457 Texas State Board of Public Accountancy | 11,215 | . | 10,520 | . | . | . | . | 695 |
458 Texas Alcoholic Beverage Commission | 3,226,781 | . | 3,088,811 | . | . | 132,744 | . | 5,226 |
459 Texas Board of Architectural Examiners | 3,536 | . | 3,536 | . | . | . | . | . |
460 Texas Board of Professional Engineers | 3,550 | . | 3,379 | . | . | . | . | 171 |
466 Office of Consumer Credit Commissioner | 75,117 | . | 75,117 | . | . | . | . | . |
469 Credit Union Department | 648 | . | 648 | . | . | . | . | . |
473 Public Utility Commission of Texas | 1,592 | . | . | 1,592 | . | . | . | . |
476 Texas Racing Commission | 24,751 | . | 24,751 | . | . | . | . | . |
477 Commission on State Emergency Communications | 5,499,789 | 5,499,789 | . | . | . | . | . | . |
479 State Office of Risk Management | 954,632 | . | 954,632 | . | . | . | . | . |
503 Texas Medical Board | 73,369 | . | 72,287 | . | . | 29 | . | 1,053 |
504 Texas State Board of Dental Examiners | 2,010 | . | 2,010 | . | . | . | . | . |
506 University of Texas M.D. Anderson Cancer Center | 30,743 | . | 30,743 | . | . | . | . | . |
507 Texas Board of Nursing | 11,654 | . | 9,801 | . | . | . | . | 1,854 |
508 Texas Board of Chiropractic Examiners | 2,442 | . | 2,442 | . | . | . | . | . |
512 Texas State Board of Podiatric Medical Examiners | 2,181 | . | 2,161 | . | . | 20 | . | . |
513 Texas Funeral Service Commission | 599 | . | 599 | . | . | . | . | . |
515 Texas State Board of Pharmacy | 8,966 | . | 8,966 | . | . | . | . | . |
520 Board of Examiners of Psychologists | 2,278 | . | 2,278 | . | . | . | . | . |
529 Health and Human Services Commission | 751,045,061 | 7,278,055 | 44,183,477 | 695,613,873 | . | 3,794,228 | . | 175,427 |
530 Department of Family and Protective Services | 31,470,684 | . | 24,513,705 | 6,815,878 | . | 101,510 | . | 39,591 |
533 Executive Council of Physical and Occupational Therapy Examiners | 1,217 | . | 1,217 | . | . | . | . | . |
537 Department of State Health Services | 142,508,805 | 19,813,517 | 30,225,466 | 91,448,399 | . | 545,503 | 34,692 | 441,229 |
538 Department of Assistive and Rehabilitative Services | 19,576,339 | . | 4,620,436 | 14,847,221 | . | 6,288 | . | 102,394 |
539 Department of Aging and Disability Services | 722,164,850 | 5,243,449 | 16,537,632 | 700,338,949 | . | 11,845 | 9,813 | 23,162 |
542 Cancer Prevention and Research Institute of Texas | 56,166 | . | . | 56,166 | . | . | . | . |
551 Department of Agriculture | 58,482,797 | 2,188,825 | 2,279,771 | 53,690,068 | . | 65,897 | . | 258,235 |
554 Texas Animal Health Commission | 130,024 | . | 111,151 | . | . | 283 | . | 18,590 |
555 Texas AgriLife Extension Service | 947,450 | . | 916,925 | . | . | 21,895 | . | 8,630 |
556 Texas AgriLife Research | 1,343,504 | . | 1,274,012 | . | . | 59,457 | . | 10,035 |
576 Texas Forest Service | 306,154 | 204,775 | 88,923 | . | . | 5,088 | . | 7,367 |
578 Texas State Board of Veterinary Medical Examiners | 7,028 | . | 7,028 | . | . | . | . | . |
580 Texas Water Development Board | 22,754,993 | 22,141,411 | 358,657 | 239,483 | . | 15,113 | . | 330 |
582 Texas Commission on Environmental Quality | 3,480,252 | 1,074,435 | 2,027,957 | . | . | 242,151 | 72,444 | 63,266 |
592 Soil and Water Conservation Board | 550,940 | 93,253 | 189,228 | 214,736 | . | 14,145 | . | 39,579 |
601 Texas Department of Transportation | 163,289,390 | 23,484,604 | 21,350,060 | 1,503,659 | 102,490,565 | 13,636,587 | 135,336 | 688,579 |
608 Texas Department of Motor Vehicles | 1,391,449 | 1,003,039 | 388,378 | . | . | 32 | . | . |
665 Texas Juvenile Probation Commission | 8,774,437 | 8,772,371 | 770 | . | . | 1,296 | . | . |
694 Texas Youth Commission | 15,586,356 | . | 14,692,688 | . | . | 643,088 | . | 250,580 |
696 Texas Department of Criminal Justice | 50,912,650 | 10,915,139 | 27,582,424 | . | . | 2,667,552 | 134,195 | 9,613,339 |
701 Texas Education Agency | 2,528,806,009 | 2,526,133,568 | 62,446 | 2,608,800 | . | 990 | . | 205 |
704 Public Community/Junior Colleges | 43,006,174 | 43,006,174 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 304,958 | . | 258,640 | . | . | 31,948 | . | 14,370 |
711 Texas A&M University (Main University) | 855,556 | . | 839,629 | . | . | 15,927 | . | 1 |
714 University of Texas at Arlington | 70,192 | . | 70,192 | . | . | . | . | . |
715 Prairie View A&M University | 160,514 | . | 141,514 | 19,000 | . | . | . | . |
716 Texas Engineering Extension Service | 292 | . | 250 | . | . | 42 | . | . |
719 Texas State Technical College System | 19,414,638 | . | 17,480,230 | 21,000 | . | 590,802 | . | 1,322,606 |
720 University of Texas System | 265,937 | . | 265,487 | . | . | . | . | 450 |
721 University of Texas at Austin | 1,069,535 | . | 1,025,561 | 1,000 | . | 23,466 | . | 19,508 |
723 University of Texas Medical Branch at Galveston | 688,997 | . | 171,658 | . | . | . | . | 517,339 |
724 University of Texas at El Paso | 287,973 | . | 287,473 | . | . | . | . | 500 |
729 University of Texas Southwestern Medical Center at Dallas | 31,194 | . | 31,194 | . | . | . | . | . |
730 University of Houston | 244,957 | . | 244,599 | . | . | 358 | . | . |
731 Texas Woman's University | 125,142 | . | 125,142 | . | . | . | . | . |
732 Texas A&M University - Kingsville | 1,489,651 | . | 1,247,350 | 100 | . | 64,078 | 177,970 | 154 |
733 Texas Tech University | 172,301 | . | 150,884 | 21,205 | . | . | . | 212 |
734 Lamar University | 254,481 | . | 254,481 | . | . | . | . | . |
736 University of Texas - Pan American | 72,738,601 | . | 68,523,298 | 348,273 | . | 248,957 | 2,794,578 | 823,495 |
739 Texas Tech University Health Sciences Center | 1,808 | . | 1,200 | . | . | . | . | 608 |
742 University of Texas of the Permian Basin | 252,716 | . | 251,949 | . | . | 542 | . | 225 |
743 University of Texas at San Antonio | 874,390 | . | 874,390 | . | . | . | . | . |
744 University of Texas Health Science Center at Houston | 897,276 | . | 894,692 | . | . | 58 | . | 2,525 |
745 University of Texas Health Science Center at San Antonio | 4,229,425 | . | 3,278,521 | . | . | 94,528 | . | 856,377 |
747 University of Texas at Brownsville | 23,537,676 | . | 21,695,527 | 223,706 | . | 1,434,903 | 82,948 | 100,592 |
749 Texas A&M University - San Antonio | 25,146 | . | 24,122 | . | . | . | . | 1,024 |
752 University of North Texas | 248,150 | . | 248,150 | . | . | . | . | . |
753 Sam Houston State University | 166,182 | . | 161,645 | . | . | 1,507 | . | 3,030 |
754 Texas State University - San Marcos | 887,300 | . | 881,125 | . | . | . | . | 6,175 |
755 Stephen F. Austin State University | 121,044 | . | 120,044 | . | . | . | . | 1,000 |
756 Sul Ross State University | 538 | . | 538 | . | . | . | . | . |
759 University of Houston - Clear Lake | 259,819 | . | 259,819 | . | . | . | . | . |
760 Texas A&M University - Corpus Christi | 221,681 | . | 221,681 | . | . | . | . | . |
761 Texas A&M International University | 26,988 | . | 5,008 | . | . | 14,730 | . | 7,250 |
763 University of North Texas Health Science Center at Fort Worth | 233,918 | . | 214,356 | . | . | 19,462 | . | 100 |
765 University of Houston - Victoria | 91,663 | . | 91,663 | . | . | . | . | . |
770 Texas A&M University - Central Texas | 95,684 | . | 95,684 | . | . | . | . | . |
771 Texas School for the Blind and Visually Impaired | 56,986 | . | 52,952 | . | . | 236 | . | 3,797 |
772 Texas School for the Deaf | 9,506 | . | . | 891 | . | 6,948 | . | 1,667 |
781 Texas Higher Education Coordinating Board | 15,096,846 | 10,401,010 | 3,000 | 4,273,638 | . | 208 | . | 418,990 |
784 University of Houston - Downtown | 300,679 | . | 300,679 | . | . | . | . | . |
785 University of Texas Health Science Center at Tyler | 10,053 | . | 10,053 | . | . | . | . | . |
802 Texas Parks and Wildlife Department | 7,107,716 | 1,300,092 | 4,010,614 | 150,275 | . | 344,694 | 697,933 | 604,109 |
808 Texas Historical Commission | 263,678 | 23,473 | 804 | 238,600 | . | 400 | . | 400 |
809 State Preservation Board | 14,866 | . | 34 | . | . | . | . | 14,832 |
813 Texas Commission on the Arts | 65,205 | . | 1,676 | 63,151 | . | . | . | 378 |
902 Comptroller - State Fiscal | 8,329,740 | 4,916,993 | 877,633 | 54,629 | . | . | . | 2,480,485 |
907 Comptroller - State Energy Conservation Office | 100,000 | 100,000 | . | . | . | . | . | . |
REGION TOTAL | 5,606,619,498 | 2,727,214,798 | 504,859,622 | 2,191,101,190 | 102,490,565 | 26,498,151 | 9,030,550 | 45,424,622 |
Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 42,113 | . | 36,125 | . | . | 5,988 | . | . |
102 House of Representatives | 92,218 | . | 84,334 | . | . | 7,834 | . | 50 |
201 Supreme Court | 764 | . | 764 | . | . | . | . | . |
212 Office of Court Administration | 240,778 | 62,368 | 177,700 | . | . | . | . | 710 |
241 District Courts - Comptroller's Judiciary Section | 1,640,752 | 540,126 | 1,096,665 | . | . | . | . | 3,961 |
300 Governor - Fiscal | 1,055,244 | 614,925 | 174,445 | 265,875 | . | . | . | . |
302 Attorney General of Texas | 28,949,353 | 38,682 | 1,465,955 | 27,078,199 | . | 119,197 | . | 247,320 |
303 Texas Facilities Commission | 56 | . | . | . | . | . | . | 56 |
304 Comptroller of Public Accounts | 147,996 | . | 144,751 | . | . | 240 | . | 3,005 |
305 Texas General Land Office | 11,680,922 | . | 80,994 | . | . | . | . | 11,599,928 |
306 Texas State Library and Archives Commission | 79,512 | 35,649 | . | 43,863 | . | . | . | . |
307 Secretary of State | 132,796 | 25,805 | 4,008 | 100,818 | . | 2,105 | . | 60 |
315 Comptroller - Prepaid Higher Education Tuition Board | 135,231 | . | . | . | . | . | . | 135,231 |
320 Texas Workforce Commission | 64,918,581 | . | 987,958 | 63,880,124 | . | -488 | . | 50,987 |
323 Teacher Retirement System of Texas | 21,452,444 | . | 20,303,360 | 1,149,084 | . | . | . | . |
327 Employees Retirement System of Texas | 2,381,273 | . | 1,999,784 | 381,488 | . | . | . | . |
332 Texas Department of Housing and Community Affairs | 4,927,714 | 275,822 | . | 4,651,892 | . | . | . | . |
357 Texas Department of Rural Affairs | 3,348,448 | 3,273,652 | 64,867 | 9,816 | . | 62 | . | 50 |
362 Texas Lottery Commission | 1,341,472 | 77,152 | . | . | . | . | . | 1,264,320 |
401 Adjutant General's Department | 80,614 | . | 76,265 | . | . | 3,166 | . | 1,184 |
403 Texas Veterans Commission | 52,041 | . | 42,283 | . | . | 7,370 | . | 2,389 |
405 Texas Department of Public Safety | 12,262,254 | 3,917,536 | 8,253,113 | . | . | 68,894 | . | 22,711 |
452 Texas Department of Licensing and Regulation | 54,830 | . | 54,810 | . | . | 20 | . | . |
454 Texas Department of Insurance | 41,808 | . | . | . | . | . | . | 41,808 |
455 Railroad Commission of Texas | 100,157 | . | 95,371 | . | . | 196 | . | 4,589 |
458 Texas Alcoholic Beverage Commission | 546,640 | . | 526,950 | . | . | 9,493 | . | 10,197 |
464 Texas Board of Professional Land Surveying | 1,816 | . | 1,816 | . | . | . | . | . |
477 Commission on State Emergency Communications | 990,416 | 990,416 | . | . | . | . | . | . |
479 State Office of Risk Management | 102,015 | . | 102,015 | . | . | . | . | . |
503 Texas Medical Board | 2,928 | . | 2,601 | . | . | . | . | 327 |
507 Texas Board of Nursing | 3,390 | . | 3,390 | . | . | . | . | . |
514 Texas Optometry Board | 2,261 | . | 2,261 | . | . | . | . | . |
529 Health and Human Services Commission | 86,864,050 | . | 4,739,385 | 81,998,247 | . | 124,841 | . | 1,577 |
530 Department of Family and Protective Services | 10,115,863 | . | 2,490,776 | 7,603,154 | . | 21,225 | . | 708 |
537 Department of State Health Services | 12,264,129 | 628,241 | 862,727 | 10,742,957 | . | 26,917 | . | 3,286 |
538 Department of Assistive and Rehabilitative Services | 735,693 | . | 327,567 | 407,345 | . | 72 | . | 710 |
539 Department of Aging and Disability Services | 91,228,337 | 1,749,668 | 1,620,382 | 87,857,688 | . | . | . | 599 |
542 Cancer Prevention and Research Institute of Texas | 2,800 | . | . | 2,800 | . | . | . | . |
551 Department of Agriculture | 3,476,596 | 310,311 | 361,340 | 2,764,360 | . | 40,584 | . | 0 |
554 Texas Animal Health Commission | 309,204 | . | 292,032 | . | . | . | . | 17,171 |
555 Texas AgriLife Extension Service | 1,284,887 | . | 1,264,112 | . | . | 18,787 | . | 1,988 |
556 Texas AgriLife Research | 1,124,445 | . | 1,090,440 | . | . | 31,593 | . | 2,412 |
576 Texas Forest Service | 164,612 | 164,548 | 63 | . | . | . | . | . |
580 Texas Water Development Board | 11,929,733 | 11,929,733 | . | . | . | . | . | . |
582 Texas Commission on Environmental Quality | 762,604 | 500,326 | 252,903 | . | . | 9,039 | . | 337 |
592 Soil and Water Conservation Board | 281,977 | 133,387 | 6,049 | 86,768 | . | . | . | 55,773 |
601 Texas Department of Transportation | 89,392,652 | 10,968,830 | 7,185,643 | 421,036 | 63,765,325 | 6,928,605 | 2,500 | 120,712 |
608 Texas Department of Motor Vehicles | 116,569 | 116,495 | . | . | . | 74 | . | . |
665 Texas Juvenile Probation Commission | 1,843,218 | 1,843,218 | . | . | . | . | . | . |
694 Texas Youth Commission | 24,901 | . | 1,824 | . | . | 90 | . | 22,988 |
696 Texas Department of Criminal Justice | 16,506,022 | 2,746,625 | 13,613,804 | . | . | 145,592 | . | . |
701 Texas Education Agency | 289,979,240 | 289,975,686 | 3,554 | . | . | . | . | . |
704 Public Community/Junior Colleges | 7,308,380 | 7,308,380 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 1,599 | . | 1,599 | . | . | . | . | . |
711 Texas A&M University (Main University) | 58,964 | . | 58,964 | . | . | . | . | . |
721 University of Texas at Austin | 228,863 | . | 224,929 | . | . | 1,854 | . | 2,080 |
733 Texas Tech University | 2,595 | . | . | 2,595 | . | . | . | . |
739 Texas Tech University Health Sciences Center | 118,571 | . | 118,571 | . | . | . | . | . |
743 University of Texas at San Antonio | 48,811 | . | 48,811 | . | . | . | . | . |
745 University of Texas Health Science Center at San Antonio | 116,688 | . | 91,419 | . | . | . | . | 25,269 |
752 University of North Texas | 22,409 | . | 14,735 | 7,675 | . | . | . | . |
753 Sam Houston State University | 391 | . | 391 | . | . | . | . | . |
754 Texas State University - San Marcos | 46,850 | . | 45,850 | . | . | . | . | 1,000 |
756 Sul Ross State University | 3,083,124 | . | 1,950,194 | . | . | 1,078,793 | . | 54,137 |
761 Texas A&M International University | 150,022 | . | 149,972 | . | . | . | . | 50 |
771 Texas School for the Blind and Visually Impaired | 254 | . | . | . | . | . | . | 254 |
772 Texas School for the Deaf | 4,684 | . | . | 4,684 | . | . | . | . |
781 Texas Higher Education Coordinating Board | 1,970,277 | 1,834,158 | . | 136,081 | . | . | . | 38 |
802 Texas Parks and Wildlife Department | 4,382,101 | . | 3,772,136 | . | . | 509,377 | 14,969 | 85,620 |
808 Texas Historical Commission | 1,202,620 | 1,202,120 | . | . | . | . | . | 500 |
813 Texas Commission on the Arts | 29,131 | . | . | 29,131 | . | . | . | . |
902 Comptroller - State Fiscal | 1,350,345 | 652,602 | 237,922 | 15,113 | . | . | . | 444,709 |
REGION TOTAL | 795,343,046 | 341,916,460 | 76,610,681 | 289,640,795 | 63,765,325 | 9,161,521 | 17,469 | 14,230,795 |
Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 177,189 | . | 176,906 | . | . | 283 | . | . |
102 House of Representatives | 170,680 | . | 152,401 | . | . | 17,868 | . | 410 |
212 Office of Court Administration | 651,877 | 314,579 | 337,297 | . | . | . | . | . |
241 District Courts - Comptroller's Judiciary Section | 2,634,584 | 873,286 | 1,750,323 | . | . | . | . | 10,976 |
300 Governor - Fiscal | 1,947,921 | 757,875 | 111,403 | 193,643 | . | . | . | 885,000 |
302 Attorney General of Texas | 41,330,222 | 61,468 | 1,066,781 | 39,410,432 | . | 95,499 | . | 696,041 |
303 Texas Facilities Commission | 258 | . | . | . | . | 397 | . | -139 |
304 Comptroller of Public Accounts | 577,873 | . | 561,326 | . | . | 11,055 | . | 5,491 |
305 Texas General Land Office | 471,504 | . | . | . | . | 943 | . | 470,560 |
306 Texas State Library and Archives Commission | 111,388 | 73,762 | . | 32,443 | . | . | . | 5,183 |
307 Secretary of State | 136,943 | 44,955 | . | 91,279 | . | 710 | . | . |
315 Comptroller - Prepaid Higher Education Tuition Board | 1,077,753 | . | . | . | . | . | . | 1,077,753 |
320 Texas Workforce Commission | 70,861,036 | 316,398 | 1,179,500 | 69,310,241 | . | 22,200 | . | 32,697 |
323 Teacher Retirement System of Texas | 37,921,653 | . | 36,693,323 | 1,228,330 | . | . | . | . |
327 Employees Retirement System of Texas | 10,711,924 | . | 8,261,995 | 2,448,862 | . | 15 | . | 1,051 |
332 Texas Department of Housing and Community Affairs | 5,061,143 | . | 101,670 | 4,956,826 | . | 393 | . | 2,255 |
347 Texas Public Finance Authority | 1,396,024 | . | . | . | . | . | 1,395,954 | 71 |
357 Texas Department of Rural Affairs | 1,447,259 | 1,129,452 | 60,315 | 257,088 | . | 353 | . | 51 |
362 Texas Lottery Commission | 2,727,649 | 90,401 | 119,158 | . | . | 2,165 | . | 2,515,924 |
401 Adjutant General's Department | 1,249,817 | . | 286,466 | 10,394 | . | 14,614 | 934,086 | 4,258 |
403 Texas Veterans Commission | 178,011 | . | 165,122 | . | . | 8,800 | . | 4,088 |
405 Texas Department of Public Safety | 9,260,235 | 2,194,694 | 6,984,806 | . | . | 60,120 | . | 20,615 |
452 Texas Department of Licensing and Regulation | 1 | . | . | . | . | . | . | 1 |
454 Texas Department of Insurance | 207,756 | . | 154,237 | . | . | 28,786 | . | 24,733 |
455 Railroad Commission of Texas | 2,619,606 | . | 1,538,936 | . | . | 60,609 | . | 1,020,062 |
456 Board of Plumbing Examiners | 66,003 | . | 66,003 | . | . | . | . | . |
458 Texas Alcoholic Beverage Commission | 314,563 | . | 298,522 | . | . | 16,041 | . | . |
473 Public Utility Commission of Texas | 4,712 | . | . | 4,712 | . | . | . | . |
477 Commission on State Emergency Communications | 1,636,819 | 1,634,560 | 2,260 | . | . | . | . | . |
479 State Office of Risk Management | 629,534 | . | 629,534 | . | . | . | . | . |
503 Texas Medical Board | 10,719 | . | 10,481 | . | . | . | . | 238 |
507 Texas Board of Nursing | 3,308 | . | 3,296 | . | . | . | . | 11 |
520 Board of Examiners of Psychologists | 150 | . | 150 | . | . | . | . | . |
529 Health and Human Services Commission | 171,770,871 | . | 4,907,200 | 166,026,896 | . | 715,761 | . | 121,015 |
530 Department of Family and Protective Services | 11,503,435 | . | 8,669,477 | 2,781,920 | . | 40,468 | . | 11,569 |
537 Department of State Health Services | 101,067,747 | 1,649,470 | 82,740,430 | 15,542,044 | . | 666,093 | 14,490 | 455,220 |
538 Department of Assistive and Rehabilitative Services | 4,635,807 | . | 1,346,969 | 3,282,114 | . | 712 | . | 6,011 |
539 Department of Aging and Disability Services | 91,272,635 | 1,433,221 | 2,855,488 | 86,908,658 | . | 56,070 | . | 19,198 |
551 Department of Agriculture | 1,876,216 | 162,332 | 238,293 | 1,468,677 | . | 1,190 | . | 5,724 |
554 Texas Animal Health Commission | 261,771 | . | 187,480 | . | . | 21 | . | 74,269 |
555 Texas AgriLife Extension Service | 724,962 | . | 703,795 | . | . | 10,714 | . | 10,453 |
556 Texas AgriLife Research | 1,276,519 | . | 1,167,441 | . | . | 65,788 | 9,820 | 33,470 |
576 Texas Forest Service | 1,104,914 | 1,099,185 | 285 | . | . | 1,094 | . | 4,350 |
580 Texas Water Development Board | 31,125 | 31,125 | . | . | . | . | . | . |
582 Texas Commission on Environmental Quality | 518,038 | 445,190 | . | . | . | 31 | . | 72,817 |
592 Soil and Water Conservation Board | 417,015 | 182,315 | 1,309 | 14,295 | . | . | . | 219,095 |
601 Texas Department of Transportation | 69,551,494 | 2,292,508 | 15,942,313 | 245,356 | 39,682,652 | 11,138,878 | 147,231 | 102,556 |
608 Texas Department of Motor Vehicles | 185,435 | . | 183,591 | . | . | 194 | . | 1,650 |
665 Texas Juvenile Probation Commission | 2,117,351 | 2,117,351 | . | . | . | . | . | . |
694 Texas Youth Commission | 5,034,476 | . | 4,290,723 | 99 | . | 100,627 | 489,988 | 153,039 |
696 Texas Department of Criminal Justice | 59,148,409 | 1,874,007 | 46,488,508 | . | . | 1,449,106 | . | 9,336,788 |
701 Texas Education Agency | 208,603,422 | 208,590,187 | 11,589 | 1,000 | . | . | . | 646 |
704 Public Community/Junior Colleges | 5,552,222 | 5,552,222 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 5,715 | . | . | . | . | 576 | . | 5,140 |
711 Texas A&M University (Main University) | 126,767 | . | 126,767 | . | . | . | . | . |
713 Tarleton State University | 45,175 | . | 43,592 | . | . | 524 | . | 1,059 |
714 University of Texas at Arlington | 550 | . | 550 | . | . | . | . | . |
715 Prairie View A&M University | 6,400 | . | . | 6,400 | . | . | . | . |
717 Texas Southern University | 68,522 | . | 68,522 | . | . | . | . | . |
719 Texas State Technical College System | 89,667 | . | 80,408 | . | . | 2,816 | 6,000 | 443 |
721 University of Texas at Austin | 130,612 | . | 129,512 | . | . | 100 | . | 1,000 |
729 University of Texas Southwestern Medical Center at Dallas | 7,260 | . | 7,260 | . | . | . | . | . |
730 University of Houston | 11,511 | . | 11,511 | . | . | . | . | . |
731 Texas Woman's University | 104,177 | . | 20,160 | 4,363 | . | 15,481 | 7,605 | 56,568 |
732 Texas A&M University - Kingsville | 70,876 | . | 70,876 | . | . | . | . | . |
733 Texas Tech University | 202,815 | . | 176,320 | 12,700 | . | 13,735 | . | 60 |
734 Lamar University | 65,983 | . | 65,983 | . | . | . | . | . |
735 Midwestern State University | 23,112,727 | . | 21,188,245 | . | . | 247,217 | 1,640,593 | 36,672 |
737 Angelo State University | 216 | . | . | . | . | 216 | . | . |
739 Texas Tech University Health Sciences Center | 5,986 | . | 5,986 | . | . | . | . | . |
742 University of Texas of the Permian Basin | 980 | . | 980 | . | . | . | . | . |
743 University of Texas at San Antonio | 29,412 | . | 29,412 | . | . | . | . | . |
745 University of Texas Health Science Center at San Antonio | 153 | . | 153 | . | . | . | . | . |
750 University of Texas at Tyler | 161,692 | . | 161,692 | . | . | . | . | . |
751 Texas A&M University - Commerce | 4,439 | . | 4,439 | . | . | . | . | . |
752 University of North Texas | 640,492 | . | 623,665 | 3,826 | . | 12 | . | 12,989 |
753 Sam Houston State University | 93,058 | . | 93,058 | . | . | . | . | . |
754 Texas State University - San Marcos | 1,523 | . | 1,523 | . | . | . | . | . |
755 Stephen F. Austin State University | 141,589 | . | 141,589 | . | . | . | . | . |
756 Sul Ross State University | 11,692 | . | 7,097 | . | . | . | . | 4,595 |
757 West Texas A&M University | 121,723 | . | 99,206 | . | . | . | 19,772 | 2,745 |
759 University of Houston - Clear Lake | 11,841 | . | . | . | . | . | . | 11,841 |
760 Texas A&M University - Corpus Christi | 29,246 | . | 29,246 | . | . | . | . | . |
763 University of North Texas Health Science Center at Fort Worth | 85,130 | . | 85,130 | . | . | . | . | . |
764 Texas A&M University - Texarkana | 407 | . | . | . | . | . | . | 407 |
771 Texas School for the Blind and Visually Impaired | 50 | . | . | . | . | . | . | 50 |
772 Texas School for the Deaf | 779 | . | . | 779 | . | . | . | . |
781 Texas Higher Education Coordinating Board | 1,847,721 | 1,229,851 | 7,527 | 606,853 | . | . | . | 3,489 |
784 University of Houston - Downtown | 31,697 | . | . | . | . | . | . | 31,697 |
802 Texas Parks and Wildlife Department | 3,816,198 | 56,387 | 3,419,857 | . | . | 289,812 | . | 50,142 |
808 Texas Historical Commission | 138,746 | . | . | 30,000 | . | 24,279 | 75,793 | 8,674 |
809 State Preservation Board | 188 | . | . | . | . | . | . | 188 |
813 Texas Commission on the Arts | 14,210 | . | 437 | 13,773 | . | . | . | . |
902 Comptroller - State Fiscal | 2,195,960 | 1,189,642 | 160,504 | 9,427 | . | . | . | 836,388 |
907 Comptroller - State Energy Conservation Office | 16,635 | 16,635 | . | . | . | . | . | . |
REGION TOTAL | 965,700,498 | 235,413,058 | 257,308,314 | 394,903,429 | 39,682,652 | 15,182,368 | 4,741,332 | 18,469,345 |
Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 2,587,770 | . | 1,990,120 | . | . | 544,617 | . | 53,033 |
102 House of Representatives | 4,827,392 | . | 3,738,560 | . | . | 1,009,221 | . | 79,611 |
103 Texas Legislative Council | 2,358,578 | . | 357,754 | . | . | 754,576 | 44,325 | 1,201,923 |
104 Legislative Budget Board | 23,710 | . | 3,019 | . | . | 15,219 | . | 5,471 |
105 Legislative Reference Library | 14,867 | . | . | . | . | 11,173 | . | 3,694 |
107 Commission on Uniform State Laws | 21,132 | . | 11,774 | . | . | . | . | 9,358 |
116 Sunset Advisory Commission | 26,564 | . | . | . | . | 23,844 | . | 2,720 |
201 Supreme Court | 5,437,261 | . | 160,553 | 5,214,632 | . | 2,315 | 25,898 | 33,864 |
211 Court of Criminal Appeals | 847,779 | 439,963 | 375,664 | . | . | 30,701 | . | 1,451 |
212 Office of Court Administration | 9,836,862 | 6,376,818 | 1,922,681 | . | . | 178,259 | 575,799 | 783,304 |
213 State Prosecuting Attorney, Office of | 1,978 | . | . | . | . | 1,978 | . | . |
221 Court of Appeals - First Court of Appeals District | 115,749 | . | 60,477 | . | . | 245 | 6,548 | 48,479 |
222 Court of Appeals - Second Court of Appeals District | 3,252,352 | . | 3,205,692 | . | . | 12,839 | . | 33,821 |
223 Court of Appeals - Third Court of Appeals District | 11,302 | . | . | . | . | 1,874 | . | 9,429 |
224 Court of Appeals - Fourth Court of Appeals District | 18,989 | . | . | . | . | 6,182 | 5,692 | 7,115 |
225 Court of Appeals - Fifth Court of Appeals District | 5,931,001 | . | 5,820,655 | . | . | 95,533 | . | 14,813 |
226 Court of Appeals - Sixth Court of Appeals District | 687 | . | . | . | . | 674 | . | 13 |
227 Court of Appeals - Seventh Court of Appeals District | 5,472 | . | . | . | . | 1,312 | . | 4,160 |
228 Court of Appeals - Eighth Court of Appeals District | 7,330 | . | . | . | . | 2,913 | . | 4,417 |
229 Court of Appeals - Ninth Court of Appeals District | 1,413 | . | . | . | . | 1,392 | . | 21 |
230 Court of Appeals - Tenth Court of Appeals District | 245,710 | . | 244,695 | . | . | 803 | . | 212 |
231 Court of Appeals - Eleventh Court of Appeals District | 5,062 | . | . | . | . | 5,056 | . | 6 |
232 Court of Appeals - Twelfth Court of Appeals District | 2,892 | . | . | . | . | 1,343 | . | 1,549 |
233 Court of Appeals - Thirteenth Court of Appeals District | 6,477 | . | . | . | . | 924 | . | 5,553 |
234 Court of Appeals - Fourteenth Court of Appeals District | 92,771 | . | 53,921 | . | . | 13,244 | . | 25,606 |
241 District Courts - Comptroller's Judiciary Section | 28,662,428 | 9,674,638 | 18,631,080 | . | . | . | . | 356,709 |
242 State Commission on Judicial Conduct | 15,885 | . | 9,221 | . | . | 2,714 | . | 3,951 |
243 State Law Library | 72,185 | . | 51,838 | . | . | 10,940 | . | 9,407 |
300 Governor - Fiscal | 71,519,685 | 14,117,409 | 871,111 | 7,089,207 | . | 33,588 | . | 49,408,370 |
301 Governor - Executive | 193,854 | . | 10,033 | . | . | 24,452 | 132,507 | 26,862 |
302 Attorney General of Texas | 938,234,968 | 4,394,591 | 27,069,741 | 862,985,037 | . | 9,410,910 | 313,656 | 34,061,034 |
303 Texas Facilities Commission | 2,674,854 | . | 242,578 | . | . | 1,072,837 | 285,389 | 1,074,050 |
304 Comptroller of Public Accounts | 44,651,515 | . | 27,565,351 | . | . | 10,585,558 | 5,194,037 | 1,306,569 |
305 Texas General Land Office | 79,089,277 | . | 1,155,807 | . | . | 638,655 | 281,088 | 77,013,726 |
306 Texas State Library and Archives Commission | 7,218,477 | 3,462,075 | 32,558 | 1,230,145 | . | 1,084,458 | 553,426 | 855,814 |
307 Secretary of State | 5,100,662 | 1,138,498 | 316,885 | 2,183,657 | . | 343,340 | 796,667 | 321,616 |
308 State Auditor | 2,998,033 | . | 2,969,721 | . | . | 16,581 | . | 11,731 |
311 Comptroller - Treasury Fiscal | 60,047 | . | 60,047 | . | . | . | . | . |
312 Texas State Securities Board | 1,117,117 | . | 916,090 | . | . | 84,270 | 11,998 | 104,759 |
313 Department of Information Resources | 193,560,552 | . | 5,264,637 | . | . | 5,606,769 | 526,267 | 182,162,880 |
315 Comptroller - Prepaid Higher Education Tuition Board | 36,265,805 | . | 558,337 | . | . | 32,386 | . | 35,675,082 |
320 Texas Workforce Commission | 2,745,284,786 | 5,855,557 | 37,512,349 | 2,696,967,323 | . | 2,570,235 | 174,489 | 2,204,832 |
323 Teacher Retirement System of Texas | 1,606,097,246 | . | 1,557,374,540 | 45,770,173 | . | 1,440,624 | 377,946 | 1,133,963 |
325 Fire Fighter's Pension Commissioner | 49,302 | . | 43,480 | . | . | 5,822 | . | . |
327 Employees Retirement System of Texas | 1,960,992,557 | . | 1,950,441,466 | 7,796,611 | . | 1,477,430 | 93,843 | 1,183,207 |
329 Texas Real Estate Commission | 562,093 | . | 53,738 | . | . | 24,025 | . | 484,330 |
332 Texas Department of Housing and Community Affairs | 93,541,033 | 28,033,768 | 2,163,391 | 62,959,411 | . | 96,123 | . | 288,340 |
333 Office of State - Federal Relations | 0 | . | . | . | . | . | . | . |
337 Board of Tax Professional Examiners | 242 | . | 242 | . | . | . | . | . |
338 State Pension Review Board | 5,468 | . | . | . | . | 467 | . | 5,000 |
347 Texas Public Finance Authority | 1,006,873 | . | 73,153 | . | . | 6,058 | 392,802 | 534,860 |
352 Bond Review Board | 89 | . | . | . | . | 76 | . | 13 |
356 Texas Ethics Commission | 64,914 | . | 38,179 | . | . | 10,894 | . | 15,842 |
357 Texas Department of Rural Affairs | 7,609,935 | 7,073,866 | 158,099 | 60,266 | . | 205,107 | . | 112,597 |
359 Office of Public Insurance Counsel | 8,821 | . | 4,762 | . | . | 3,444 | . | 615 |
360 State Office of Administrative Hearings | 1,281,898 | . | 1,083,926 | . | . | 117,610 | 17,271 | 63,092 |
362 Texas Lottery Commission | 200,141,915 | 2,414,664 | 706,781 | . | . | 3,555,011 | 120,800 | 193,344,658 |
364 Health Professions Council | 26,957 | . | 90 | . | . | 5,687 | . | 21,180 |
370 Texas Residential Construction Commission | 42,330 | . | 15,067 | . | . | 7,139 | . | 20,124 |
401 Adjutant General's Department | 26,133,830 | . | 14,020,485 | 320,604 | . | 7,248,082 | 3,261,659 | 1,282,999 |
403 Texas Veterans Commission | 2,916,328 | . | 2,361,070 | 20,013 | . | 403,437 | . | 131,808 |
405 Texas Department of Public Safety | 163,926,479 | 28,912,324 | 54,263,037 | 1,429,175 | . | 9,285,010 | 15,276,139 | 54,760,794 |
407 Commission on Law Enforcement Officer Standards and Education | 394,089 | . | 162,301 | . | . | 13,774 | 195,207 | 22,806 |
409 Commission on Jail Standards | 23,829 | . | 487 | . | . | 23,307 | . | 35 |
411 Texas Commission on Fire Protection | 203,002 | . | 158,875 | . | . | 20,141 | . | 23,986 |
448 Office of Injured Employee Counsel | 2,034,006 | . | 2,027,792 | . | . | 5,478 | . | 735 |
450 Department of Savings and Mortgage Lending | 572,782 | . | 483,409 | . | . | 7,177 | . | 82,196 |
451 Texas Department of Banking | 3,779,673 | . | 3,571,624 | . | . | 103,317 | 14,181 | 90,551 |
452 Texas Department of Licensing and Regulation | 1,995,526 | . | 1,062,439 | . | . | 149,702 | . | 783,385 |
454 Texas Department of Insurance | 9,542,752 | . | 6,281,200 | . | . | 890,999 | 30,223 | 2,340,329 |
455 Railroad Commission of Texas | 4,891,454 | . | 1,212,794 | . | . | 299,217 | 293,069 | 3,086,374 |
456 Board of Plumbing Examiners | 307,591 | . | 133,986 | . | . | 24,614 | . | 148,991 |
457 Texas State Board of Public Accountancy | 457,012 | . | 56,764 | 90,000 | . | 28,358 | 9,099 | 272,791 |
458 Texas Alcoholic Beverage Commission | 6,828,098 | 33,166 | 4,583,711 | . | . | 916,386 | 899,003 | 395,832 |
459 Texas Board of Architectural Examiners | 67,190 | . | 21,951 | . | . | 9,932 | . | 35,307 |
460 Texas Board of Professional Engineers | 28,388 | . | 1,170 | . | . | 3,514 | 5,319 | 18,385 |
464 Texas Board of Professional Land Surveying | 87,573 | . | 54,783 | . | . | 5,255 | 10,759 | 16,777 |
466 Office of Consumer Credit Commissioner | 718,137 | . | 673,968 | . | . | 19,288 | . | 24,881 |
469 Credit Union Department | 763,292 | . | 730,832 | . | . | 13,643 | . | 18,818 |
473 Public Utility Commission of Texas | 62,310,014 | . | 402,194 | 61,668,586 | . | 195,825 | 5,884 | 37,524 |
475 Office of Public Utility Counsel | 27,254 | . | . | . | . | 25,411 | . | 1,843 |
476 Texas Racing Commission | 627,807 | . | 480,862 | . | . | 16,503 | . | 130,442 |
477 Commission on State Emergency Communications | 29,164,273 | 29,093,231 | 3,332 | . | . | 30,470 | . | 37,241 |
479 State Office of Risk Management | 9,738,768 | . | 9,626,323 | . | . | 51,707 | 43,000 | 17,737 |
481 Texas Board of Professional Geoscientists | 38,797 | . | 11,515 | . | . | 1,263 | . | 26,019 |
503 Texas Medical Board | 1,498,785 | . | 814,656 | . | . | 79,346 | 69,729 | 535,054 |
504 Texas State Board of Dental Examiners | 418,099 | . | 134,755 | . | . | 14,339 | . | 269,004 |
506 University of Texas M.D. Anderson Cancer Center | 7,136,291 | . | 6,986,871 | . | . | 23,481 | 82,828 | 43,112 |
507 Texas Board of Nursing | 732,248 | . | 25,563 | . | . | 231,514 | . | 475,171 |
508 Texas Board of Chiropractic Examiners | 41,602 | . | 4,245 | . | . | 800 | . | 36,557 |
512 Texas State Board of Podiatric Medical Examiners | 17,664 | . | 4,757 | . | . | 130 | . | 12,777 |
513 Texas Funeral Service Commission | 56,764 | . | 2,190 | . | . | 10,144 | . | 44,430 |
514 Texas Optometry Board | 30,015 | . | 4,872 | . | . | 3,624 | . | 21,519 |
515 Texas State Board of Pharmacy | 536,748 | . | 235,291 | . | . | 16,702 | . | 284,755 |
520 Board of Examiners of Psychologists | 54,865 | . | 9,947 | . | . | 4,852 | . | 40,066 |
529 Health and Human Services Commission | 5,290,660,234 | 30,451 | 316,081,063 | 4,903,352,311 | . | 45,831,211 | 2,471,788 | 22,893,409 |
530 Department of Family and Protective Services | 224,418,045 | . | 107,507,146 | 112,550,017 | . | 1,891,920 | . | 2,468,962 |
533 Executive Council of Physical and Occupational Therapy Examiners | 169,578 | . | 6,304 | . | . | 945 | . | 162,328 |
537 Department of State Health Services | 637,184,093 | 65,784,723 | 65,016,473 | 466,030,655 | . | 21,639,900 | 2,932,106 | 15,780,236 |
538 Department of Assistive and Rehabilitative Services | 153,146,533 | . | 23,566,358 | 126,740,176 | . | 1,322,418 | 34,611 | 1,482,970 |
539 Department of Aging and Disability Services | 1,306,376,094 | 5,805,474 | 94,439,912 | 1,182,950,014 | . | 15,660,086 | 902,508 | 6,618,100 |
542 Cancer Prevention and Research Institute of Texas | 1,116,818 | . | 575,269 | 2,000 | . | 405,849 | 63,927 | 69,773 |
551 Department of Agriculture | 85,486,661 | 2,441,473 | 2,945,469 | 78,328,286 | . | 394,523 | 353,001 | 1,023,909 |
554 Texas Animal Health Commission | 2,563,053 | . | 1,053,124 | . | . | 1,297,088 | 3,295 | 209,547 |
555 Texas AgriLife Extension Service | 5,583,813 | . | 4,927,255 | . | . | 484,429 | 44,821 | 127,307 |
556 Texas AgriLife Research | 4,835,792 | . | 3,812,255 | . | . | 837,190 | 32,700 | 153,647 |
557 Texas Veterinary Medical Diagnostic Laboratory | 470,521 | . | 165,103 | . | . | 307,130 | -16,785 | 15,073 |
576 Texas Forest Service | 6,623,877 | 3,037,949 | 376,446 | . | . | 171,929 | 2,552,244 | 485,309 |
578 Texas State Board of Veterinary Medical Examiners | 53,535 | . | 5,658 | . | . | 61 | . | 47,817 |
580 Texas Water Development Board | 54,069,623 | 3,264,649 | 1,426,436 | . | . | 274,044 | 116,056 | 48,988,438 |
582 Texas Commission on Environmental Quality | 67,757,441 | 28,207,278 | 10,347,772 | . | . | 2,236,786 | 407,782 | 26,557,823 |
592 Soil and Water Conservation Board | 1,402,370 | 408,160 | 159,227 | 319,440 | . | 59,677 | 19,197 | 436,669 |
601 Texas Department of Transportation | 1,658,256,247 | 250,618,518 | 154,390,861 | 1,662,911 | 878,855,710 | 178,347,142 | 5,152,264 | 189,228,842 |
608 Texas Department of Motor Vehicles | 10,263,934 | 1,904,589 | 1,829,781 | . | . | 2,731,739 | . | 3,797,826 |
665 Texas Juvenile Probation Commission | 31,271,878 | 31,035,460 | 96,143 | . | . | 14,261 | 58,449 | 67,566 |
694 Texas Youth Commission | 30,786,012 | . | 22,058,090 | . | . | 6,307,012 | 591,046 | 1,829,864 |
696 Texas Department of Criminal Justice | 300,649,343 | 42,683,280 | 67,302,194 | . | . | 79,564,872 | 9,271,305 | 101,827,692 |
701 Texas Education Agency | 5,278,315,262 | 5,257,884,447 | 3,934,328 | 14,145,442 | . | 1,000,987 | 553,899 | 796,157 |
704 Public Community/Junior Colleges | 198,975,693 | 198,975,693 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 10,059,627 | . | 4,256,409 | . | . | 3,742,345 | 421,069 | 1,639,803 |
710 Texas A&M University System | 35,189,256 | . | 1,122,698 | 345,369 | . | 82,180 | . | 33,639,009 |
711 Texas A&M University (Main University) | 21,868,462 | . | 19,674,055 | 1,952 | . | 1,360,936 | 316,432 | 515,087 |
712 Texas Engineering Experiment Station | 768,386 | . | 762,501 | . | . | 3,454 | . | 2,430 |
713 Tarleton State University | 30,342,491 | . | 29,205,505 | 12,890 | . | 808,557 | 65,267 | 250,272 |
714 University of Texas at Arlington | 127,653,297 | . | 126,559,109 | 2,000 | . | 1,078,941 | . | 13,246 |
715 Prairie View A&M University | 4,737,581 | . | 1,554,824 | 592,279 | . | 1,620,484 | 72,925 | 897,069 |
716 Texas Engineering Extension Service | 1,890,725 | . | 159,659 | . | . | 79,563 | . | 1,651,503 |
717 Texas Southern University | 5,908,963 | . | 1,164,188 | 432 | . | 4,508,687 | 34,308 | 201,348 |
718 Texas A&M University at Galveston | 898,517 | . | 26,011 | . | . | 773,527 | 27,380 | 71,599 |
719 Texas State Technical College System | 4,998,845 | . | 771,385 | . | . | 2,848,165 | 224,162 | 1,155,132 |
720 University of Texas System | 20,390,044 | . | 377,944 | . | . | 68,534 | 135,622 | 19,807,944 |
721 University of Texas at Austin | 8,661,482 | . | 5,223,075 | 2,000 | . | 1,192,153 | 667,807 | 1,576,447 |
723 University of Texas Medical Branch at Galveston | 14,930,572 | . | 3,482,139 | . | . | 9,530,438 | 15,659 | 1,902,336 |
724 University of Texas at El Paso | 13,261,626 | . | 13,200,500 | . | . | 16,876 | . | 44,250 |
727 Texas Transportation Institute | 362,468 | . | 318,559 | . | . | 32,056 | . | 11,853 |
729 University of Texas Southwestern Medical Center at Dallas | 145,937,372 | . | 144,888,412 | . | . | 448,403 | 1,095 | 599,462 |
730 University of Houston | 5,003,488 | . | 1,349,845 | . | . | 2,042,254 | 862,588 | 748,800 |
731 Texas Woman's University | 49,115,624 | . | 44,655,599 | 123,729 | . | 992,493 | 980,513 | 2,363,290 |
732 Texas A&M University - Kingsville | 1,738,862 | . | 486,133 | . | . | 745,234 | 302,100 | 205,395 |
733 Texas Tech University | 8,846,362 | . | 2,015,808 | 497,944 | . | 369,634 | 740,659 | 5,222,317 |
734 Lamar University | 3,177,387 | . | 991,246 | . | . | 671,250 | 185,835 | 1,329,056 |
735 Midwestern State University | 1,889,315 | . | 1,014,055 | . | . | 491,050 | 109,171 | 275,039 |
736 University of Texas - Pan American | 2,474,724 | . | 1,730,347 | . | . | 41,499 | 65,210 | 637,668 |
737 Angelo State University | 1,649,649 | . | 188,958 | . | . | 1,215,700 | 39,445 | 205,546 |
738 University of Texas at Dallas | 84,540,732 | . | 84,433,190 | . | . | 26,050 | 11,715 | 69,776 |
739 Texas Tech University Health Sciences Center | 7,886,863 | . | 1,243,156 | . | . | 1,775,628 | 1,668,299 | 3,199,780 |
742 University of Texas of the Permian Basin | 1,694,134 | . | 535,031 | . | . | 1,047,325 | 5,920 | 105,859 |
743 University of Texas at San Antonio | 2,825,935 | . | 2,465,863 | . | . | 23,140 | 154,791 | 182,141 |
744 University of Texas Health Science Center at Houston | 15,560,520 | . | 1,767,806 | . | . | 13,563,116 | 58,145 | 171,453 |
745 University of Texas Health Science Center at San Antonio | 2,420,706 | . | 1,565,480 | . | . | 596,821 | 25,532 | 232,873 |
747 University of Texas at Brownsville | 6,214,478 | . | 5,785,646 | 1,450 | . | 1,140 | 134,652 | 291,591 |
749 Texas A&M University - San Antonio | 67,134 | . | 67,134 | . | . | . | . | . |
750 University of Texas at Tyler | 1,281,412 | . | 1,258,631 | . | . | 1,739 | . | 21,042 |
751 Texas A&M University - Commerce | 41,299,892 | . | 38,458,260 | 1,275 | . | 1,684,313 | 636,636 | 519,408 |
752 University of North Texas | 147,009,473 | . | 134,186,178 | 941,458 | . | 3,844,911 | 4,063,057 | 3,973,870 |
753 Sam Houston State University | 4,357,733 | . | 2,461,890 | . | . | 304,476 | 330,793 | 1,260,575 |
754 Texas State University - San Marcos | 4,313,445 | . | 2,914,707 | . | . | 10,410 | 404,877 | 983,450 |
755 Stephen F. Austin State University | 4,872,706 | . | 1,645,447 | . | . | 2,104,688 | 97,268 | 1,025,303 |
756 Sul Ross State University | 1,321,396 | . | 387,128 | . | . | 629,709 | 176,013 | 128,546 |
757 West Texas A&M University | 957,084 | . | 319,473 | 2,350 | . | 55,784 | 353,369 | 226,109 |
758 Board of Regents, Texas State University System | 23,875,722 | . | . | . | . | . | . | 23,875,722 |
759 University of Houston - Clear Lake | 2,242,240 | . | 922,484 | . | . | 558,634 | 373,399 | 387,723 |
760 Texas A&M University - Corpus Christi | 4,564,221 | . | 1,220,158 | . | . | 1,796,243 | 892,344 | 655,476 |
761 Texas A&M International University | 2,361,151 | . | 507,069 | 20,000 | . | 1,481,931 | 184,090 | 168,060 |
763 University of North Texas Health Science Center at Fort Worth | 56,137,820 | . | 48,508,621 | . | . | 4,417,427 | 479,878 | 2,731,895 |
764 Texas A&M University - Texarkana | 934,776 | . | 698,890 | 1,000 | . | 154,503 | . | 80,383 |
765 University of Houston - Victoria | 679,257 | . | 578,829 | . | . | 24,095 | 51,633 | 24,700 |
768 Texas Tech University System | 8,419 | . | 8,250 | . | . | 168 | . | . |
769 University of North Texas System | 13,639,268 | . | 13,168,377 | . | . | 335,588 | . | 135,303 |
770 Texas A&M University - Central Texas | 6,962,887 | . | 5,572,856 | 750 | . | 212,779 | . | 1,176,502 |
771 Texas School for the Blind and Visually Impaired | 28,803,735 | . | 492,955 | . | . | 200,682 | 28,011,684 | 98,414 |
772 Texas School for the Deaf | 726,582 | . | 17,985 | 14,271 | . | 305,898 | 173,282 | 215,146 |
781 Texas Higher Education Coordinating Board | 76,099,867 | 20,445,202 | 473,230 | 31,748,560 | . | 174,140 | . | 23,258,735 |
783 University of Houston System | 23,039 | . | 4,716 | . | . | . | . | 18,324 |
784 University of Houston - Downtown | 1,145,962 | . | 221,152 | . | . | 357,531 | 62,890 | 504,390 |
785 University of Texas Health Science Center at Tyler | 3,519,593 | . | 85,939 | . | . | 3,223,425 | 34,977 | 175,252 |
787 Lamar State College - Orange | 338,205 | . | 47,019 | . | . | 61,323 | 11,770 | 218,094 |
788 Lamar State College - Port Arthur | 373,051 | . | 28,729 | . | . | 26,060 | 5,755 | 312,507 |
789 Lamar Institute of Technology | 287,422 | . | 13,450 | . | . | 129,326 | 1,374 | 143,271 |
802 Texas Parks and Wildlife Department | 25,030,059 | 1,647,807 | 8,898,308 | 218,122 | . | 4,667,696 | 5,419,776 | 4,178,350 |
808 Texas Historical Commission | 2,709,025 | 1,831,278 | 307,244 | 27,952 | . | 313,067 | 48,046 | 181,439 |
809 State Preservation Board | 1,291,219 | . | 17,589 | . | . | 185,332 | 3,806 | 1,084,491 |
813 Texas Commission on the Arts | 1,380,495 | . | 5,556 | 1,362,583 | . | 1,194 | . | 11,161 |
902 Comptroller - State Fiscal | 141,370,949 | 68,783,000 | 8,105,324 | 237,326 | . | 719,736 | 970,516 | 62,555,047 |
907 Comptroller - State Energy Conservation Office | 12,823,027 | 1,653,109 | 1,040,143 | 35,533 | . | 15,411 | . | 10,078,832 |
REGION TOTAL | 25,008,077,134 | 6,127,463,108 | 5,421,591,434 | 10,678,057,318 | 878,855,710 | 501,943,239 | 105,784,297 | 1,294,382,028 |
Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 226,714 | . | 196,605 | . | . | 28,734 | . | 1,375 |
102 House of Representatives | 212,507 | . | 189,570 | . | . | 22,042 | . | 895 |
103 Texas Legislative Council | 231 | . | . | . | . | 231 | . | . |
105 Legislative Reference Library | 180 | . | . | . | . | 180 | . | . |
116 Sunset Advisory Commission | 68,483 | . | 68,399 | . | . | 84 | . | . |
201 Supreme Court | 2,352 | . | 2,352 | . | . | . | . | . |
212 Office of Court Administration | 968,462 | 419,177 | 545,918 | . | . | . | . | 3,367 |
226 Court of Appeals - Sixth Court of Appeals District | 48,085 | . | 48,085 | . | . | . | . | . |
227 Court of Appeals - Seventh Court of Appeals District | 1,541,063 | . | 1,532,619 | . | . | 3,341 | . | 5,103 |
231 Court of Appeals - Eleventh Court of Appeals District | 170 | . | . | . | . | 170 | . | . |
232 Court of Appeals - Twelfth Court of Appeals District | 425 | . | . | . | . | 425 | . | . |
241 District Courts - Comptroller's Judiciary Section | 5,853,802 | 1,871,032 | 3,913,414 | . | . | . | . | 69,356 |
300 Governor - Fiscal | 2,069,021 | 1,312,399 | 152,657 | 403,664 | . | . | . | 200,300 |
302 Attorney General of Texas | 76,047,394 | 275,387 | 1,571,825 | 72,173,501 | . | 122,005 | . | 1,904,677 |
303 Texas Facilities Commission | 36,743 | . | 1,650 | . | . | 34,823 | . | 270 |
304 Comptroller of Public Accounts | 1,280,687 | . | 1,231,091 | . | . | 37,752 | . | 11,844 |
305 Texas General Land Office | 2,622,471 | . | 144,818 | . | . | 3,287 | . | 2,474,366 |
306 Texas State Library and Archives Commission | 749,275 | 729,856 | 8,487 | 9,673 | . | . | . | 1,258 |
307 Secretary of State | 210,762 | 27,346 | . | 180,645 | . | 2,770 | . | . |
312 Texas State Securities Board | 2,311 | . | . | . | . | 305 | . | 2,006 |
313 Department of Information Resources | 687 | . | 687 | . | . | . | . | . |
315 Comptroller - Prepaid Higher Education Tuition Board | 1,786,249 | . | . | . | . | 100 | . | 1,786,149 |
320 Texas Workforce Commission | 83,177,650 | 536,850 | 1,782,709 | 80,748,553 | . | 27,291 | . | 82,247 |
323 Teacher Retirement System of Texas | 69,379,731 | . | 66,434,167 | 2,945,564 | . | . | . | . |
325 Fire Fighter's Pension Commissioner | 1,893 | . | 1,893 | . | . | . | . | . |
327 Employees Retirement System of Texas | 10,725,389 | . | 9,090,000 | 1,634,846 | . | . | . | 543 |
332 Texas Department of Housing and Community Affairs | 9,653,945 | 149,235 | . | 9,504,710 | . | . | . | . |
337 Board of Tax Professional Examiners | 511 | . | 511 | . | . | . | . | . |
338 State Pension Review Board | 3,985 | . | 3,985 | . | . | . | . | . |
357 Texas Department of Rural Affairs | 2,663,132 | 2,259,914 | 77,101 | 326,087 | . | . | . | 31 |
362 Texas Lottery Commission | 3,332,161 | 215,939 | 127,790 | . | . | 7,511 | . | 2,980,920 |
370 Texas Residential Construction Commission | 450 | . | 450 | . | . | . | . | . |
401 Adjutant General's Department | 460,475 | . | 172,757 | 9,815 | . | 277,867 | . | 37 |
403 Texas Veterans Commission | 139,019 | . | 125,697 | . | . | 9,044 | . | 4,278 |
405 Texas Department of Public Safety | 18,161,667 | 3,761,652 | 14,240,015 | . | . | 62,017 | . | 97,983 |
407 Commission on Law Enforcement Officer Standards and Education | 2,864 | . | 2,864 | . | . | . | . | . |
409 Commission on Jail Standards | 285 | . | 285 | . | . | . | . | . |
448 Office of Injured Employee Counsel | 72,140 | . | 72,140 | . | . | . | . | . |
452 Texas Department of Licensing and Regulation | 67,031 | . | 67,005 | . | . | . | . | 26 |
454 Texas Department of Insurance | 595,738 | . | 534,056 | . | . | 30,010 | . | 31,671 |
455 Railroad Commission of Texas | 1,730,551 | . | 1,220,840 | . | . | 25,568 | . | 484,142 |
457 Texas State Board of Public Accountancy | 14,058 | . | 14,058 | . | . | . | . | . |
458 Texas Alcoholic Beverage Commission | 865,425 | 1,000 | 815,026 | . | . | 40,339 | . | 9,060 |
476 Texas Racing Commission | 37 | . | . | . | . | 37 | . | . |
477 Commission on State Emergency Communications | 5,528,145 | 5,528,145 | . | . | . | . | . | . |
479 State Office of Risk Management | 514,534 | . | 514,534 | . | . | . | . | . |
503 Texas Medical Board | 38,871 | . | 37,506 | . | . | . | . | 1,365 |
504 Texas State Board of Dental Examiners | 4,912 | . | 4,612 | . | . | . | . | 300 |
507 Texas Board of Nursing | 83 | . | . | . | . | . | . | 83 |
513 Texas Funeral Service Commission | 2,985 | . | 2,985 | . | . | . | . | . |
529 Health and Human Services Commission | 231,226,483 | . | 9,557,134 | 219,264,588 | . | 2,189,894 | . | 214,867 |
530 Department of Family and Protective Services | 24,670,799 | . | 14,047,773 | 10,513,890 | . | 64,271 | . | 44,865 |
533 Executive Council of Physical and Occupational Therapy Examiners | 992 | . | 992 | . | . | . | . | . |
537 Department of State Health Services | 28,788,332 | 3,319,698 | 2,875,925 | 22,327,528 | . | 168,596 | . | 96,586 |
538 Department of Assistive and Rehabilitative Services | 8,371,952 | . | 1,999,025 | 6,311,311 | . | 2,245 | . | 59,371 |
539 Department of Aging and Disability Services | 99,720,279 | 1,583,266 | 2,966,925 | 94,938,447 | . | 193,701 | . | 37,940 |
551 Department of Agriculture | 5,459,104 | 566,800 | 430,424 | 4,435,596 | . | 10,489 | . | 15,795 |
554 Texas Animal Health Commission | 673,746 | . | 535,868 | . | . | 6,596 | . | 131,282 |
555 Texas AgriLife Extension Service | 2,648,407 | . | 2,567,658 | . | . | 58,469 | . | 22,279 |
556 Texas AgriLife Research | 2,259,005 | . | 1,896,681 | . | . | 156,135 | 156,164 | 50,026 |
557 Texas Veterinary Medical Diagnostic Laboratory | 264,206 | . | 240,759 | . | . | 14,534 | . | 8,913 |
576 Texas Forest Service | 749,417 | 715,220 | 11,350 | . | . | 21,040 | . | 1,806 |
580 Texas Water Development Board | 636,824 | 627,900 | 7,830 | . | . | . | . | 1,094 |
582 Texas Commission on Environmental Quality | 10,741,749 | 412,560 | 3,427,841 | . | . | 42,279 | . | 6,859,068 |
592 Soil and Water Conservation Board | 934,012 | 411,712 | 114,986 | 163,586 | . | . | . | 243,728 |
601 Texas Department of Transportation | 129,573,859 | 10,127,105 | 30,441,060 | 599,487 | 77,308,240 | 10,701,225 | 24,515 | 372,226 |
608 Texas Department of Motor Vehicles | 194,096 | . | 192,836 | . | . | 1,260 | . | . |
665 Texas Juvenile Probation Commission | 4,225,843 | 4,224,738 | 1,105 | . | . | . | . | . |
694 Texas Youth Commission | 61,838 | . | 36,590 | . | . | 10,173 | . | 15,075 |
696 Texas Department of Criminal Justice | 121,982,165 | 3,228,204 | 113,993,763 | . | . | 4,603,179 | 60,194 | 96,826 |
701 Texas Education Agency | 423,809,711 | 423,678,202 | 30,372 | 100,603 | . | 26 | . | 508 |
704 Public Community/Junior Colleges | 21,549,109 | 21,549,109 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 114,152 | . | 114,127 | . | . | 25 | . | . |
710 Texas A&M University System | 215,296 | . | 61,814 | 153,482 | . | . | . | . |
711 Texas A&M University (Main University) | 89,640 | . | 89,640 | . | . | . | . | . |
712 Texas Engineering Experiment Station | 29,376 | . | 29,376 | . | . | . | . | . |
713 Tarleton State University | 47,543 | . | 47,493 | . | . | . | . | 50 |
719 Texas State Technical College System | 1,496 | . | . | . | . | 150 | . | 1,346 |
721 University of Texas at Austin | 132,395 | . | 130,295 | . | . | . | . | 2,100 |
723 University of Texas Medical Branch at Galveston | 254,377 | . | 247,496 | . | . | 6,881 | . | . |
724 University of Texas at El Paso | 14,285 | . | 14,285 | . | . | . | . | . |
729 University of Texas Southwestern Medical Center at Dallas | 26,898 | . | 26,898 | . | . | . | . | . |
730 University of Houston | 98,340 | . | 98,190 | . | . | . | . | 150 |
731 Texas Woman's University | 75,439 | . | 74,389 | 1,000 | . | . | . | 50 |
732 Texas A&M University - Kingsville | 44,264 | . | . | . | . | . | 44,264 | . |
733 Texas Tech University | 1,081,255 | . | 768,724 | 107,008 | . | 30,124 | 92,638 | 82,760 |
735 Midwestern State University | 10,090 | . | 10,090 | . | . | . | . | . |
736 University of Texas - Pan American | 39,951 | . | 39,951 | . | . | . | . | . |
737 Angelo State University | 19,907 | . | 1,141 | . | . | 18,686 | . | 81 |
739 Texas Tech University Health Sciences Center | 4,300,035 | . | 3,732,518 | . | . | 90,335 | 289,374 | 187,806 |
742 University of Texas of the Permian Basin | 44,889 | . | 44,889 | . | . | . | . | . |
743 University of Texas at San Antonio | 54,835 | . | 54,835 | . | . | . | . | . |
744 University of Texas Health Science Center at Houston | 82,867 | . | 82,867 | . | . | . | . | . |
745 University of Texas Health Science Center at San Antonio | 26,329 | . | 26,329 | . | . | . | . | . |
750 University of Texas at Tyler | 52,234 | . | 52,234 | . | . | . | . | . |
752 University of North Texas | 157,160 | . | 157,160 | . | . | . | . | . |
753 Sam Houston State University | 56,028 | . | 51,318 | . | . | . | . | 4,710 |
754 Texas State University - San Marcos | 106,037 | . | 106,037 | . | . | . | . | . |
755 Stephen F. Austin State University | 178,857 | . | 178,857 | . | . | . | . | . |
756 Sul Ross State University | 170,307 | . | 169,742 | . | . | . | . | 565 |
757 West Texas A&M University | 32,134,524 | . | 30,325,187 | 32,195 | . | 716,761 | 473,746 | 586,636 |
759 University of Houston - Clear Lake | 9,389 | . | 9,389 | . | . | . | . | . |
760 Texas A&M University - Corpus Christi | 46,204 | . | 46,204 | . | . | . | . | . |
764 Texas A&M University - Texarkana | 112,603 | . | 112,603 | . | . | . | . | . |
765 University of Houston - Victoria | 383,188 | . | 383,188 | . | . | . | . | . |
769 University of North Texas System | 240,792 | . | 240,792 | . | . | . | . | . |
771 Texas School for the Blind and Visually Impaired | 2,021 | . | 250 | . | . | . | . | 1,771 |
781 Texas Higher Education Coordinating Board | 3,346,315 | 2,577,135 | 3,750 | 538,614 | . | . | . | 226,817 |
788 Lamar State College - Port Arthur | 42,697 | . | 42,697 | . | . | . | . | . |
802 Texas Parks and Wildlife Department | 4,073,041 | 143,763 | 3,434,524 | 21,009 | . | 352,140 | 14,600 | 107,006 |
808 Texas Historical Commission | 3,352,412 | 3,345,909 | 618 | 5,610 | . | . | . | 275 |
809 State Preservation Board | 2,769 | . | . | . | . | 2,500 | . | 269 |
813 Texas Commission on the Arts | 142,746 | . | 488 | 142,258 | . | . | . | . |
902 Comptroller - State Fiscal | 6,216,397 | 3,171,264 | 687,750 | 14,428 | . | . | . | 2,342,956 |
907 Comptroller - State Energy Conservation Office | 218,138 | 218,138 | . | . | . | . | . | . |
REGION TOTAL | 1,477,255,186 | 496,988,657 | 332,026,197 | 527,607,697 | 77,308,240 | 20,197,643 | 1,155,496 | 21,971,256 |
Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 151,065 | . | 129,803 | . | . | 21,262 | . | . |
102 House of Representatives | 221,201 | . | 217,367 | . | . | 3,459 | . | 375 |
103 Texas Legislative Council | 115,180 | . | . | . | . | 6,363 | . | 108,817 |
107 Commission on Uniform State Laws | 3,860 | . | 3,285 | . | . | . | . | 575 |
116 Sunset Advisory Commission | 3,767 | . | . | . | . | 3,767 | . | . |
201 Supreme Court | 2,016 | . | 2,016 | . | . | . | . | . |
212 Office of Court Administration | 785,769 | 228,625 | 536,374 | . | . | 780 | . | 19,990 |
231 Court of Appeals - Eleventh Court of Appeals District | 166,627 | . | 166,627 | . | . | . | . | . |
232 Court of Appeals - Twelfth Court of Appeals District | 47 | . | . | . | . | 47 | . | . |
233 Court of Appeals - Thirteenth Court of Appeals District | 12 | . | . | . | . | . | . | 12 |
241 District Courts - Comptroller's Judiciary Section | 4,852,319 | 1,640,523 | 3,176,986 | . | . | . | . | 34,811 |
242 State Commission on Judicial Conduct | 5,765 | . | 5,765 | . | . | . | . | . |
300 Governor - Fiscal | 2,978,304 | 1,031,811 | 115,713 | 827,479 | . | . | . | 1,003,301 |
302 Attorney General of Texas | 96,903,582 | 388,251 | 1,880,269 | 93,296,749 | . | 125,385 | . | 1,212,929 |
304 Comptroller of Public Accounts | 1,441,984 | . | 1,378,658 | . | . | 53,375 | . | 9,951 |
305 Texas General Land Office | 7,379,417 | . | 186,351 | . | . | 11,298 | . | 7,181,768 |
306 Texas State Library and Archives Commission | 148,772 | 145,754 | 224 | . | . | . | . | 2,793 |
307 Secretary of State | 262,432 | 117,854 | . | 131,510 | . | 13,068 | . | . |
312 Texas State Securities Board | 200 | . | . | . | . | 200 | . | . |
315 Comptroller - Prepaid Higher Education Tuition Board | 835,431 | . | . | . | . | . | . | 835,431 |
320 Texas Workforce Commission | 127,554,723 | 816,688 | 1,235,743 | 125,412,646 | . | 7,088 | . | 82,557 |
323 Teacher Retirement System of Texas | 44,855,405 | . | 42,146,988 | 2,708,417 | . | . | . | . |
327 Employees Retirement System of Texas | 8,512,228 | . | 6,305,170 | 2,207,058 | . | . | . | . |
329 Texas Real Estate Commission | 151 | . | . | . | . | 51 | . | 100 |
332 Texas Department of Housing and Community Affairs | 11,560,480 | 542,407 | 1,714 | 11,006,005 | . | . | . | 10,354 |
356 Texas Ethics Commission | 1,879 | . | 1,879 | . | . | . | . | . |
357 Texas Department of Rural Affairs | 3,662,639 | 3,366,650 | . | 288,537 | . | 2,521 | . | 4,932 |
360 State Office of Administrative Hearings | 4,739 | . | . | . | . | . | . | 4,739 |
362 Texas Lottery Commission | 6,599,899 | 536,095 | 223,583 | . | . | 38,361 | . | 5,801,860 |
401 Adjutant General's Department | 1,511,399 | . | 1,424,717 | 3,953 | . | 64,500 | . | 18,230 |
403 Texas Veterans Commission | 161,168 | . | 119,740 | . | . | 36,514 | . | 4,914 |
405 Texas Department of Public Safety | 17,232,213 | 3,133,922 | 13,903,985 | . | . | 150,399 | . | 43,907 |
407 Commission on Law Enforcement Officer Standards and Education | 7,945 | . | 7,945 | . | . | . | . | . |
409 Commission on Jail Standards | 1,473 | . | 959 | . | . | . | . | 514 |
448 Office of Injured Employee Counsel | 156,952 | . | 150,232 | . | . | . | . | 6,720 |
452 Texas Department of Licensing and Regulation | 54,851 | . | 54,834 | . | . | 17 | . | . |
454 Texas Department of Insurance | 538,498 | . | 483,887 | . | . | 22,317 | . | 32,294 |
455 Railroad Commission of Texas | 3,285,459 | . | 1,815,044 | . | . | 120,065 | . | 1,350,350 |
457 Texas State Board of Public Accountancy | 895 | . | 895 | . | . | . | . | . |
458 Texas Alcoholic Beverage Commission | 775,031 | . | 727,054 | . | . | 47,871 | . | 106 |
459 Texas Board of Architectural Examiners | 6,026 | . | 6,026 | . | . | . | . | . |
464 Texas Board of Professional Land Surveying | 3,044 | . | 3,044 | . | . | . | . | . |
477 Commission on State Emergency Communications | 2,792,995 | 2,787,858 | 5,237 | . | . | -99 | . | . |
479 State Office of Risk Management | 453,160 | . | 453,160 | . | . | . | . | . |
503 Texas Medical Board | 27,786 | . | 26,795 | . | . | . | . | 991 |
504 Texas State Board of Dental Examiners | 2,365 | . | 2,365 | . | . | . | . | . |
506 University of Texas M.D. Anderson Cancer Center | 29,879 | . | 29,879 | . | . | . | . | . |
507 Texas Board of Nursing | 493 | . | . | . | . | . | . | 493 |
508 Texas Board of Chiropractic Examiners | 2,959 | . | 2,959 | . | . | . | . | . |
529 Health and Human Services Commission | 318,635,084 | . | 14,268,513 | 302,628,884 | . | 1,581,103 | . | 156,584 |
530 Department of Family and Protective Services | 24,592,307 | . | 11,698,720 | 12,845,375 | . | 39,692 | . | 8,519 |
533 Executive Council of Physical and Occupational Therapy Examiners | 1,770 | . | 1,770 | . | . | . | . | . |
537 Department of State Health Services | 55,049,022 | 1,745,972 | 26,489,718 | 26,255,864 | . | 339,518 | 7,620 | 210,330 |
538 Department of Assistive and Rehabilitative Services | 8,445,823 | . | 1,761,892 | 6,650,108 | . | 318 | . | 33,505 |
539 Department of Aging and Disability Services | 101,965,971 | 2,202,124 | 2,841,123 | 96,898,292 | . | 18,841 | . | 5,592 |
551 Department of Agriculture | 4,710,772 | 204,921 | 161,496 | 4,327,665 | . | 15,339 | . | 1,350 |
554 Texas Animal Health Commission | 71,654 | . | 39,565 | . | . | 965 | . | 31,124 |
555 Texas AgriLife Extension Service | 1,560,847 | . | 1,537,917 | . | . | 14,911 | . | 8,019 |
556 Texas AgriLife Research | 211,546 | . | 147,922 | . | . | 48,203 | . | 15,421 |
557 Texas Veterinary Medical Diagnostic Laboratory | 106 | . | . | . | . | 106 | . | . |
576 Texas Forest Service | 482,556 | 398,842 | 10,707 | . | . | 17,344 | . | 55,663 |
580 Texas Water Development Board | 137,661 | 137,521 | . | . | . | . | . | 140 |
582 Texas Commission on Environmental Quality | 1,777,401 | 185,855 | 1,441,265 | . | . | 80,639 | . | 69,642 |
592 Soil and Water Conservation Board | 384,566 | 193,933 | . | 172,364 | . | . | . | 18,269 |
601 Texas Department of Transportation | 100,472,296 | 10,198,596 | 18,423,398 | 200,264 | 60,439,757 | 11,025,410 | . | 184,871 |
608 Texas Department of Motor Vehicles | 280,135 | . | 277,363 | . | . | 1,199 | . | 1,573 |
665 Texas Juvenile Probation Commission | 3,545,792 | 3,545,792 | . | . | . | . | . | . |
694 Texas Youth Commission | 2,892,738 | . | 2,754,687 | . | . | 130,129 | . | 7,922 |
696 Texas Department of Criminal Justice | 43,145,735 | 3,924,369 | 35,247,975 | . | . | 2,229,360 | . | 1,744,031 |
701 Texas Education Agency | 321,205,285 | 320,700,341 | 109,574 | 342,794 | . | 5,101 | . | 47,476 |
704 Public Community/Junior Colleges | 29,265,981 | 29,265,981 | . | . | . | . | . | . |
711 Texas A&M University (Main University) | 18,305 | . | 18,305 | . | . | . | . | . |
714 University of Texas at Arlington | 205 | . | 205 | . | . | . | . | . |
715 Prairie View A&M University | 11,700 | . | . | 11,700 | . | . | . | . |
718 Texas A&M University at Galveston | 22,569 | . | . | . | . | 1,653 | 20,916 | . |
719 Texas State Technical College System | 163,958 | . | 1,383 | . | . | 7,512 | 145,793 | 9,270 |
720 University of Texas System | 113,096 | . | 108,744 | . | . | . | . | 4,351 |
721 University of Texas at Austin | 328,906 | . | 293,128 | . | . | 31,844 | 398 | 3,536 |
723 University of Texas Medical Branch at Galveston | 236,118 | . | 169,834 | . | . | 9,011 | . | 57,272 |
724 University of Texas at El Paso | 207,586 | . | 204,201 | . | . | . | . | 3,385 |
729 University of Texas Southwestern Medical Center at Dallas | 95,691 | . | 95,691 | . | . | . | . | . |
731 Texas Woman's University | 1,258 | . | 1,167 | . | . | . | . | 91 |
732 Texas A&M University - Kingsville | 5,413 | . | 5,413 | . | . | . | . | . |
733 Texas Tech University | 529,330 | . | 424,490 | 92,405 | . | 3,350 | . | 9,084 |
734 Lamar University | 225,098 | . | 72,284 | . | . | . | . | 152,814 |
736 University of Texas - Pan American | 96,212 | . | 96,212 | . | . | . | . | . |
737 Angelo State University | 57,187 | . | . | . | . | 8,357 | 10,637 | 38,193 |
738 University of Texas at Dallas | 98,983 | . | 98,983 | . | . | . | . | . |
739 Texas Tech University Health Sciences Center | 2,182,054 | . | 1,337,654 | . | . | 222,141 | 49,559 | 572,700 |
742 University of Texas of the Permian Basin | 16,443,965 | . | 15,892,756 | . | . | 437,606 | 34,300 | 79,302 |
743 University of Texas at San Antonio | 15,141 | . | 8,716 | . | . | . | . | 6,425 |
744 University of Texas Health Science Center at Houston | 1,057 | . | . | . | . | 1,057 | . | . |
745 University of Texas Health Science Center at San Antonio | 786 | . | 601 | . | . | . | . | 185 |
747 University of Texas at Brownsville | 7,723 | . | . | . | . | . | . | 7,723 |
749 Texas A&M University - San Antonio | 167,367 | . | 167,367 | . | . | . | . | . |
750 University of Texas at Tyler | 651 | . | 651 | . | . | . | . | . |
751 Texas A&M University - Commerce | 117,362 | . | 117,362 | . | . | . | . | . |
752 University of North Texas | 38,664 | . | 38,664 | . | . | . | . | . |
753 Sam Houston State University | 60,228 | . | 52,273 | . | . | 7,625 | . | 330 |
754 Texas State University - San Marcos | 284,863 | . | 208,557 | . | . | 11,498 | 8,495 | 56,313 |
755 Stephen F. Austin State University | 82,485 | . | 52,970 | . | . | 4,597 | . | 24,917 |
756 Sul Ross State University | 379,541 | . | 174,189 | . | . | 171,684 | 4,774 | 28,894 |
757 West Texas A&M University | 179,238 | . | 112,122 | 1,200 | . | 64,916 | . | 1,000 |
761 Texas A&M International University | 315,586 | . | . | . | . | 53,358 | 194,810 | 67,419 |
768 Texas Tech University System | 12,532 | . | 12,532 | . | . | . | . | . |
771 Texas School for the Blind and Visually Impaired | 3,302 | . | 1,916 | . | . | . | . | 1,386 |
772 Texas School for the Deaf | 2,512 | . | 1,724 | 488 | . | . | . | 300 |
781 Texas Higher Education Coordinating Board | 3,001,364 | 2,608,553 | 1,500 | 377,997 | . | . | . | 13,315 |
788 Lamar State College - Port Arthur | 220 | . | 220 | . | . | . | . | . |
802 Texas Parks and Wildlife Department | 2,589,404 | 460,211 | 1,776,326 | 16,875 | . | 226,525 | 51,627 | 57,840 |
808 Texas Historical Commission | 188,731 | . | 187,485 | . | . | 191 | . | 1,055 |
809 State Preservation Board | 2,818 | . | . | . | . | . | . | 2,818 |
813 Texas Commission on the Arts | 98,887 | . | 917 | 97,970 | . | . | . | . |
902 Comptroller - State Fiscal | 10,658,954 | 6,048,180 | 1,173,173 | 10,109 | . | . | . | 3,427,492 |
REGION TOTAL | 1,403,936,580 | 396,557,627 | 217,056,596 | 686,812,707 | 60,439,757 | 17,539,711 | 528,928 | 25,001,255 |
Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 430,881 | . | 362,183 | . | . | 58,798 | . | 9,900 |
102 House of Representatives | 758,251 | . | 691,061 | . | . | 66,380 | . | 810 |
103 Texas Legislative Council | 57,793 | . | . | . | . | 1,300 | . | 56,493 |
105 Legislative Reference Library | 357 | . | . | . | . | 357 | . | . |
201 Supreme Court | 113,387 | . | 7,452 | 105,935 | . | . | . | . |
211 Court of Criminal Appeals | 2,342 | . | 784 | . | . | 1,558 | . | . |
212 Office of Court Administration | 1,539,668 | 1,324,387 | 210,396 | . | . | 1,200 | . | 3,686 |
228 Court of Appeals - Eighth Court of Appeals District | 1,554,508 | . | 1,534,861 | . | . | 16,172 | . | 3,475 |
241 District Courts - Comptroller's Judiciary Section | 4,747,255 | 1,613,197 | 3,089,710 | . | . | . | . | 44,348 |
242 State Commission on Judicial Conduct | 65 | . | . | . | . | 65 | . | . |
300 Governor - Fiscal | 8,759,038 | 4,773,075 | 228,515 | 3,251,678 | . | 325 | . | 505,445 |
302 Attorney General of Texas | 122,655,304 | 482,310 | 6,847,775 | 112,432,952 | . | 547,604 | . | 2,344,665 |
303 Texas Facilities Commission | 294,943 | . | 31,272 | . | . | 263,671 | . | . |
304 Comptroller of Public Accounts | 2,047,014 | . | 2,022,966 | . | . | 1,507 | . | 22,542 |
305 Texas General Land Office | 10,172,502 | . | 748,131 | . | . | 41,453 | -1,000 | 9,383,918 |
306 Texas State Library and Archives Commission | 596,423 | 558,985 | 8,643 | 23,568 | . | . | . | 5,227 |
307 Secretary of State | 399,531 | 8,005 | 55,334 | 335,040 | . | 585 | . | 568 |
312 Texas State Securities Board | 5,636 | . | 1,290 | . | . | 4,236 | . | 110 |
313 Department of Information Resources | 159,044 | . | 1,062 | . | . | 157,982 | . | 0 |
315 Comptroller - Prepaid Higher Education Tuition Board | 1,426,971 | . | . | . | . | 30 | . | 1,426,941 |
320 Texas Workforce Commission | 275,470,806 | 1,084,776 | 9,173,694 | 264,797,423 | . | 182,541 | . | 232,371 |
323 Teacher Retirement System of Texas | 91,831,983 | . | 86,816,480 | 5,014,510 | . | 993 | . | . |
325 Fire Fighter's Pension Commissioner | 4,234 | . | 4,234 | . | . | . | . | . |
327 Employees Retirement System of Texas | 11,813,473 | . | 10,605,192 | 1,208,226 | . | . | . | 55 |
329 Texas Real Estate Commission | 7,462 | . | 7,462 | . | . | . | . | . |
332 Texas Department of Housing and Community Affairs | 25,001,313 | 1,616,750 | 83,643 | 23,108,980 | . | 1,475 | 10,032 | 180,433 |
338 State Pension Review Board | 2,194 | . | 2,194 | . | . | . | . | . |
347 Texas Public Finance Authority | 0 | . | . | . | . | . | . | . |
357 Texas Department of Rural Affairs | 2,143,191 | 2,063,461 | . | 66,193 | . | 3,284 | . | 10,253 |
360 State Office of Administrative Hearings | 139,738 | . | 133,669 | . | . | 1,436 | . | 4,633 |
362 Texas Lottery Commission | 9,085,476 | 112,817 | 117,536 | . | . | 4,964 | . | 8,850,159 |
370 Texas Residential Construction Commission | 600 | . | 600 | . | . | . | . | . |
401 Adjutant General's Department | 34,682,729 | . | 570,800 | 42,943 | . | 160,075 | . | 33,908,912 |
403 Texas Veterans Commission | 787,594 | . | 698,616 | 31,395 | . | 50,187 | . | 7,396 |
405 Texas Department of Public Safety | 38,424,407 | 11,583,754 | 19,720,207 | 1,533,672 | . | 280,011 | 5,164,405 | 142,358 |
409 Commission on Jail Standards | 830 | . | 830 | . | . | . | . | . |
411 Texas Commission on Fire Protection | 3,207 | . | 3,207 | . | . | . | . | . |
448 Office of Injured Employee Counsel | 334,649 | . | 334,649 | . | . | . | . | . |
451 Texas Department of Banking | 5,360 | . | 5,110 | . | . | 250 | . | . |
452 Texas Department of Licensing and Regulation | 185,444 | . | 180,511 | . | . | 44 | . | 4,889 |
454 Texas Department of Insurance | 1,081,325 | 132,500 | 859,702 | . | . | 5,971 | 52,200 | 30,951 |
455 Railroad Commission of Texas | 311,575 | . | 308,922 | . | . | . | . | 2,652 |
456 Board of Plumbing Examiners | 67,237 | . | 67,237 | . | . | . | . | . |
457 Texas State Board of Public Accountancy | 10,872 | . | 10,872 | . | . | . | . | . |
458 Texas Alcoholic Beverage Commission | 2,189,414 | . | 2,179,796 | . | . | 5,433 | . | 4,185 |
459 Texas Board of Architectural Examiners | 45,558 | . | 4,922 | . | . | . | . | 40,636 |
460 Texas Board of Professional Engineers | 1,604 | . | 1,604 | . | . | . | . | . |
464 Texas Board of Professional Land Surveying | 2,727 | . | 2,727 | . | . | . | . | . |
466 Office of Consumer Credit Commissioner | 77,553 | . | 77,553 | . | . | . | . | . |
477 Commission on State Emergency Communications | 4,011,203 | 4,009,874 | . | . | . | . | . | 1,329 |
479 State Office of Risk Management | 857,592 | . | 857,592 | . | . | . | . | . |
503 Texas Medical Board | 197,187 | . | 194,405 | . | . | 426 | . | 2,356 |
504 Texas State Board of Dental Examiners | 8,813 | . | 8,813 | . | . | . | . | . |
506 University of Texas M.D. Anderson Cancer Center | 60,692 | . | 60,692 | . | . | . | . | . |
507 Texas Board of Nursing | 4,641 | . | 3,721 | . | . | . | . | 921 |
515 Texas State Board of Pharmacy | 2,872 | . | 2,872 | . | . | . | . | . |
520 Board of Examiners of Psychologists | 3,422 | . | 3,422 | . | . | . | . | . |
529 Health and Human Services Commission | 573,405,692 | . | 33,086,501 | 538,254,477 | . | 1,662,810 | 17,689 | 384,214 |
530 Department of Family and Protective Services | 25,611,313 | . | 16,431,602 | 9,023,559 | . | 118,302 | . | 37,850 |
533 Executive Council of Physical and Occupational Therapy Examiners | 1,992 | . | 1,992 | . | . | . | . | . |
537 Department of State Health Services | 88,296,356 | 12,748,994 | 16,995,310 | 56,818,085 | . | 1,036,141 | . | 697,826 |
538 Department of Assistive and Rehabilitative Services | 19,501,506 | . | 4,100,352 | 15,369,549 | . | 3,410 | . | 28,195 |
539 Department of Aging and Disability Services | 254,571,063 | 3,347,405 | 21,784,178 | 228,756,102 | . | 386,236 | . | 297,142 |
542 Cancer Prevention and Research Institute of Texas | 2,000 | . | . | 2,000 | . | . | . | . |
551 Department of Agriculture | 19,244,203 | 2,288,617 | 764,499 | 16,157,092 | . | 26,520 | . | 7,474 |
554 Texas Animal Health Commission | 113,410 | . | 107,048 | . | . | 676 | . | 5,686 |
555 Texas AgriLife Extension Service | 585,820 | . | 570,578 | . | . | 1,310 | . | 13,932 |
556 Texas AgriLife Research | 993,211 | . | 926,640 | . | . | 57,740 | . | 8,832 |
557 Texas Veterinary Medical Diagnostic Laboratory | 1,401 | . | . | . | . | . | . | 1,401 |
576 Texas Forest Service | 545,724 | 469,748 | 67,581 | . | . | 3,003 | . | 5,392 |
580 Texas Water Development Board | 965,129 | 901,128 | 63,926 | . | . | . | . | 75 |
582 Texas Commission on Environmental Quality | 3,217,842 | 1,127,622 | 1,783,717 | . | . | 41,810 | . | 264,693 |
592 Soil and Water Conservation Board | 105,070 | 78,257 | . | 26,813 | . | . | . | . |
601 Texas Department of Transportation | 102,570,026 | 8,602,905 | 30,774,950 | 996,778 | 50,132,600 | 9,348,248 | 648,847 | 2,065,700 |
608 Texas Department of Motor Vehicles | 1,329,407 | 878,978 | 401,198 | . | . | 40,708 | . | 8,522 |
665 Texas Juvenile Probation Commission | 4,035,266 | 4,025,605 | 816 | . | . | . | . | 8,844 |
694 Texas Youth Commission | 1,400,590 | . | 1,102,981 | . | . | 230,282 | . | 67,326 |
696 Texas Department of Criminal Justice | 37,092,702 | 10,457,887 | 20,459,924 | . | . | 684,615 | 255,990 | 5,234,285 |
701 Texas Education Agency | 1,269,455,736 | 1,266,990,418 | 75,594 | 2,385,291 | . | 3,733 | . | 700 |
704 Public Community/Junior Colleges | 31,994,399 | 31,994,399 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 516 | . | 516 | . | . | . | . | . |
710 Texas A&M University System | 66,732 | . | 66,732 | . | . | . | . | . |
711 Texas A&M University (Main University) | 642,303 | . | 628,066 | . | . | 13,910 | . | 328 |
712 Texas Engineering Experiment Station | 22,166 | . | 16,131 | . | . | 183 | . | 5,853 |
713 Tarleton State University | 174,995 | . | 174,995 | . | . | . | . | . |
714 University of Texas at Arlington | 3,918 | . | 3,918 | . | . | . | . | . |
715 Prairie View A&M University | 54,824 | . | 45,624 | 9,200 | . | . | . | . |
717 Texas Southern University | 6,407 | . | 6,157 | . | . | . | . | 250 |
719 Texas State Technical College System | 65,155 | . | . | . | . | . | . | 65,155 |
720 University of Texas System | 3,672 | . | 2,204 | . | . | . | . | 1,468 |
721 University of Texas at Austin | 2,318,052 | . | 2,252,933 | 3,000 | . | 54,270 | . | 7,849 |
723 University of Texas Medical Branch at Galveston | 114,773 | . | 114,773 | . | . | . | . | . |
724 University of Texas at El Paso | 81,668,462 | . | 80,439,344 | 9,217 | . | 230,211 | 649,867 | 339,823 |
727 Texas Transportation Institute | 313,340 | . | 219,785 | . | . | 80,861 | . | 12,694 |
729 University of Texas Southwestern Medical Center at Dallas | 59,588 | . | 59,588 | . | . | . | . | . |
730 University of Houston | 171,123 | . | 171,123 | . | . | . | . | . |
731 Texas Woman's University | 154,521 | . | 154,521 | . | . | . | . | . |
732 Texas A&M University - Kingsville | 61,463 | . | 60,019 | . | . | 1,444 | . | . |
733 Texas Tech University | 598,388 | . | 426,720 | 37,579 | . | 26 | 66,225 | 67,838 |
734 Lamar University | 40,188 | . | 40,188 | . | . | . | . | . |
736 University of Texas - Pan American | 422,266 | . | 419,592 | . | . | 1,624 | . | 1,050 |
737 Angelo State University | 8,807 | . | 1,457 | . | . | . | . | 7,351 |
739 Texas Tech University Health Sciences Center | 6,341,694 | . | 4,875,514 | . | . | 1,118,856 | 96,163 | 251,162 |
742 University of Texas of the Permian Basin | 507,189 | . | 273,257 | . | . | 2,665 | . | 231,267 |
743 University of Texas at San Antonio | 665,449 | . | 665,449 | . | . | . | . | . |
744 University of Texas Health Science Center at Houston | 226,886 | . | 226,886 | . | . | . | . | . |
745 University of Texas Health Science Center at San Antonio | 105,704 | . | 105,704 | . | . | . | . | . |
747 University of Texas at Brownsville | 1,744 | . | . | . | . | . | . | 1,744 |
750 University of Texas at Tyler | 100,817 | . | 100,817 | . | . | . | . | . |
751 Texas A&M University - Commerce | 119,239 | . | 119,239 | . | . | . | . | . |
752 University of North Texas | 116,128 | . | 108,267 | 7,862 | . | . | . | . |
753 Sam Houston State University | 339,485 | . | 336,349 | . | . | 42 | . | 3,094 |
754 Texas State University - San Marcos | 80,495 | . | 80,495 | . | . | . | . | . |
755 Stephen F. Austin State University | 53,790 | . | 52,579 | . | . | . | . | 1,211 |
756 Sul Ross State University | 12,033,386 | . | 11,437,053 | . | . | 427,122 | 5,794 | 163,418 |
757 West Texas A&M University | 78 | . | 78 | . | . | . | . | . |
759 University of Houston - Clear Lake | 81,774 | . | 81,774 | . | . | . | . | . |
760 Texas A&M University - Corpus Christi | 145,951 | . | 145,951 | . | . | . | . | . |
761 Texas A&M International University | 303,642 | . | 296,181 | . | . | 7,461 | . | . |
763 University of North Texas Health Science Center at Fort Worth | -3,239 | . | -3,239 | . | . | . | . | . |
764 Texas A&M University - Texarkana | 20,771 | . | 20,007 | . | . | . | . | 764 |
765 University of Houston - Victoria | 105,448 | . | 105,448 | . | . | . | . | . |
768 Texas Tech University System | 56,641 | . | 56,641 | . | . | . | . | . |
771 Texas School for the Blind and Visually Impaired | 5,580 | . | 2,462 | . | . | . | . | 3,118 |
772 Texas School for the Deaf | 24,571 | . | 22,817 | 1,658 | . | . | . | 95 |
781 Texas Higher Education Coordinating Board | 9,019,054 | 7,447,714 | 6,000 | 1,299,983 | . | . | . | 265,357 |
802 Texas Parks and Wildlife Department | 9,117,068 | 321,026 | 6,910,349 | 8,000 | . | 563,257 | 950,338 | 364,098 |
808 Texas Historical Commission | 307,889 | 100,000 | 166,815 | 410 | . | 28,285 | . | 12,379 |
809 State Preservation Board | 9,055 | . | . | . | . | . | . | 9,055 |
813 Texas Commission on the Arts | 223,622 | . | 2,618 | 221,003 | . | . | . | . |
902 Comptroller - State Fiscal | 10,345,794 | 6,921,696 | 1,202,659 | 94,564 | . | . | . | 2,126,875 |
907 Comptroller - State Energy Conservation Office | 7,541,846 | 21,000 | . | . | . | . | . | 7,520,846 |
REGION TOTAL | 3,234,588,963 | 1,388,087,289 | 411,146,862 | 1,281,434,737 | 50,132,600 | 18,036,075 | 7,916,550 | 77,834,850 |
Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 86,978 | . | 70,971 | . | . | 16,007 | . | . |
102 House of Representatives | 372,804 | . | 357,614 | . | . | 14,780 | . | 410 |
105 Legislative Reference Library | 309 | . | . | . | . | 309 | . | . |
201 Supreme Court | 57,302 | . | 57,302 | . | . | . | . | . |
212 Office of Court Administration | 251,946 | 195,517 | 56,429 | . | . | . | . | . |
229 Court of Appeals - Ninth Court of Appeals District | 1,412,449 | . | 1,412,001 | . | . | 448 | . | . |
241 District Courts - Comptroller's Judiciary Section | 4,257,597 | 1,528,389 | 2,718,523 | . | . | . | . | 10,685 |
300 Governor - Fiscal | 10,113,369 | 9,753,937 | 57,624 | 300,436 | . | 373 | . | 1,000 |
302 Attorney General of Texas | 78,195,934 | 206,301 | 2,745,981 | 73,513,398 | . | 252,569 | 155,567 | 1,322,119 |
303 Texas Facilities Commission | 90 | . | . | . | . | . | . | 90 |
304 Comptroller of Public Accounts | 1,699,854 | . | 1,688,274 | . | . | 1,118 | . | 10,462 |
305 Texas General Land Office | 5,975,471 | 150,000 | 3,241,597 | . | . | 63,373 | 148,552 | 2,371,948 |
306 Texas State Library and Archives Commission | 117,949 | 108,030 | 2,500 | . | . | . | . | 7,419 |
307 Secretary of State | 189,144 | 23,504 | . | 162,469 | . | 3,170 | . | . |
315 Comptroller - Prepaid Higher Education Tuition Board | 1,320,334 | . | . | . | . | . | . | 1,320,334 |
320 Texas Workforce Commission | 177,102,579 | 284,756 | 1,679,324 | 175,080,981 | . | 38,720 | . | 18,797 |
323 Teacher Retirement System of Texas | 53,714,966 | . | 51,577,735 | 2,137,231 | . | . | . | . |
327 Employees Retirement System of Texas | 10,157,334 | . | 8,318,444 | 1,838,890 | . | . | . | . |
332 Texas Department of Housing and Community Affairs | 30,184,696 | 344,199 | 117,041 | 29,716,621 | . | 44 | . | 6,790 |
347 Texas Public Finance Authority | 125,818 | . | . | . | . | . | 125,807 | 11 |
357 Texas Department of Rural Affairs | 21,428,467 | 18,950,883 | 2,471,543 | . | . | 875 | . | 5,166 |
362 Texas Lottery Commission | 6,216,596 | 94,136 | 101,207 | . | . | . | . | 6,021,253 |
401 Adjutant General's Department | 250,758 | . | 218,458 | 5,717 | . | 21,217 | . | 5,366 |
403 Texas Veterans Commission | 253,593 | . | 206,213 | 9,359 | . | 35,042 | . | 2,980 |
405 Texas Department of Public Safety | 93,701,602 | 66,374,493 | 5,807,602 | 3,209,451 | . | 8,471 | 18,040,985 | 260,599 |
448 Office of Injured Employee Counsel | 187,887 | . | 187,887 | . | . | . | . | . |
451 Texas Department of Banking | 4,192 | . | 4,097 | . | . | . | . | 95 |
452 Texas Department of Licensing and Regulation | 77,157 | . | 77,090 | . | . | . | . | 67 |
454 Texas Department of Insurance | 837,728 | . | 614,866 | . | . | 7,369 | 184,663 | 30,829 |
455 Railroad Commission of Texas | 919,479 | . | 209,000 | . | . | 2,842 | 623,530 | 84,107 |
458 Texas Alcoholic Beverage Commission | 416,014 | . | 395,165 | . | . | 90 | . | 20,758 |
464 Texas Board of Professional Land Surveying | 3,948 | . | 3,948 | . | . | . | . | . |
477 Commission on State Emergency Communications | 2,737,206 | 2,737,206 | . | . | . | . | . | . |
479 State Office of Risk Management | 1,325,563 | . | 1,325,563 | . | . | . | . | . |
503 Texas Medical Board | 47,088 | . | 46,050 | . | . | . | . | 1,038 |
506 University of Texas M.D. Anderson Cancer Center | 157,892 | . | 157,892 | . | . | . | . | . |
507 Texas Board of Nursing | 120 | . | . | . | . | . | . | 120 |
515 Texas State Board of Pharmacy | 16,727 | . | . | . | . | . | 16,727 | . |
520 Board of Examiners of Psychologists | 150 | . | 150 | . | . | . | . | . |
529 Health and Human Services Commission | 338,858,469 | 13,123,390 | 10,899,653 | 314,192,013 | . | 588,112 | 24,238 | 31,064 |
530 Department of Family and Protective Services | 17,086,453 | . | 10,116,642 | 6,908,634 | . | 54,776 | . | 6,400 |
537 Department of State Health Services | 27,926,506 | 3,391,973 | 509,997 | 23,802,383 | . | 15,296 | 188,313 | 18,545 |
538 Department of Assistive and Rehabilitative Services | 6,817,753 | . | 2,105,401 | 4,694,038 | . | 501 | . | 17,813 |
539 Department of Aging and Disability Services | 129,342,516 | 1,883,921 | 4,583,069 | 122,874,495 | . | 850 | . | 180 |
551 Department of Agriculture | 3,543,168 | 440,270 | 203,587 | 2,799,055 | . | 54 | 99,792 | 409 |
554 Texas Animal Health Commission | 47,691 | . | 47,441 | . | . | . | . | 250 |
555 Texas AgriLife Extension Service | 364,288 | . | 177,550 | . | . | . | 186,469 | 270 |
556 Texas AgriLife Research | 746,719 | . | 591,111 | . | . | 63,709 | 51,906 | 39,993 |
557 Texas Veterinary Medical Diagnostic Laboratory | 30,289 | . | 30,289 | . | . | . | . | . |
576 Texas Forest Service | 1,533,357 | 157,037 | 185,475 | . | . | 9,595 | 1,178,698 | 2,553 |
580 Texas Water Development Board | 2,012,984 | 2,012,984 | . | . | . | . | . | . |
582 Texas Commission on Environmental Quality | 8,450,378 | 906,837 | 3,151,798 | . | . | 273,887 | 426,708 | 3,691,148 |
592 Soil and Water Conservation Board | 158,225 | 30,770 | . | 18,845 | . | . | 108,609 | . |
601 Texas Department of Transportation | 85,757,977 | 4,180,703 | 14,614,702 | 362,709 | 56,694,332 | 8,357,561 | 1,191,740 | 356,230 |
608 Texas Department of Motor Vehicles | 614,033 | 437,891 | 175,992 | . | . | 150 | . | 0 |
665 Texas Juvenile Probation Commission | 2,518,613 | 2,518,613 | . | . | . | . | . | . |
694 Texas Youth Commission | 14,016,815 | . | 13,079,357 | . | . | 201,293 | 580,759 | 155,406 |
696 Texas Department of Criminal Justice | 73,744,404 | 4,020,885 | 64,721,475 | . | . | 2,601,679 | 92,968 | 2,307,397 |
701 Texas Education Agency | 305,937,401 | 305,351,218 | 34,958 | 550,216 | . | 53 | . | 956 |
709 Texas A&M University System Health Science Center | 24,438 | . | . | . | . | . | 24,277 | 161 |
710 Texas A&M University System | 8,755 | . | 8,755 | . | . | . | . | . |
711 Texas A&M University (Main University) | 125,975 | . | 125,975 | . | . | . | . | . |
713 Tarleton State University | 52,840 | . | 52,840 | . | . | . | . | . |
714 University of Texas at Arlington | 53,474 | . | 53,474 | . | . | . | . | . |
715 Prairie View A&M University | 246,474 | . | 168,114 | 78,360 | . | . | . | . |
716 Texas Engineering Extension Service | 122,920 | . | . | . | . | . | . | 122,920 |
717 Texas Southern University | 126,724 | . | 104,979 | . | . | . | 21,745 | . |
718 Texas A&M University at Galveston | 49,682 | . | 49,682 | . | . | . | . | . |
719 Texas State Technical College System | 188,812 | . | . | . | . | . | 188,773 | 39 |
720 University of Texas System | 250 | . | . | . | . | . | . | 250 |
721 University of Texas at Austin | 183,381 | . | 180,381 | . | . | . | . | 3,000 |
723 University of Texas Medical Branch at Galveston | 1,859,320 | . | 1,772,945 | . | . | 69,965 | . | 16,411 |
724 University of Texas at El Paso | 9,404 | . | 9,404 | . | . | . | . | . |
727 Texas Transportation Institute | 5,000 | . | . | . | . | . | . | 5,000 |
729 University of Texas Southwestern Medical Center at Dallas | 70,157 | . | 70,157 | . | . | . | . | . |
730 University of Houston | 86,052 | . | 84,414 | . | . | 1,639 | . | . |
731 Texas Woman's University | 105,155 | . | 105,155 | . | . | . | . | . |
732 Texas A&M University - Kingsville | 30,519 | . | 23,876 | . | . | 615 | . | 6,028 |
733 Texas Tech University | 182,072 | . | 102,474 | 20,138 | . | . | 59,460 | 1 |
734 Lamar University | 47,894,372 | . | 42,209,718 | 423,000 | . | 1,642,164 | 3,225,401 | 394,089 |
737 Angelo State University | 5,919 | . | 5,919 | . | . | . | . | . |
738 University of Texas at Dallas | 173,616 | . | 173,616 | . | . | . | . | . |
739 Texas Tech University Health Sciences Center | 282,153 | . | 217,279 | . | . | . | 64,874 | . |
743 University of Texas at San Antonio | 55,394 | . | 55,394 | . | . | . | . | . |
744 University of Texas Health Science Center at Houston | 210,315 | . | 178,760 | . | . | . | 31,555 | . |
745 University of Texas Health Science Center at San Antonio | 116,122 | . | 115,902 | . | . | . | . | 220 |
747 University of Texas at Brownsville | 23,274 | . | . | . | . | . | 23,274 | . |
749 Texas A&M University - San Antonio | 59,236 | . | 59,236 | . | . | . | . | . |
750 University of Texas at Tyler | 53,622 | . | 53,622 | . | . | . | . | . |
751 Texas A&M University - Commerce | 48,219 | . | 27,846 | . | . | . | 20,373 | . |
752 University of North Texas | 39,698 | . | 27,791 | 11,906 | . | . | . | . |
753 Sam Houston State University | 480,228 | . | 427,848 | . | . | 25 | 50,164 | 2,191 |
754 Texas State University - San Marcos | 368,096 | . | 347,585 | . | . | . | 16,512 | 4,000 |
755 Stephen F. Austin State University | 162,684 | . | 159,684 | . | . | . | . | 3,000 |
756 Sul Ross State University | 3,967 | . | 3,832 | . | . | . | . | 135 |
757 West Texas A&M University | 19,971 | . | . | . | . | . | 19,971 | . |
759 University of Houston - Clear Lake | 123,460 | . | 85,009 | . | . | . | 38,052 | 399 |
760 Texas A&M University - Corpus Christi | 113,978 | . | 69,422 | . | . | . | 43,739 | 816 |
764 Texas A&M University - Texarkana | 25,101 | . | . | . | . | 1,550 | 23,551 | . |
765 University of Houston - Victoria | 1,466 | . | . | . | . | 1,466 | . | . |
771 Texas School for the Blind and Visually Impaired | 4,512 | . | 2,332 | . | . | . | . | 2,180 |
772 Texas School for the Deaf | 46,653 | . | 3,649 | 744 | . | . | 40,260 | 2,000 |
781 Texas Higher Education Coordinating Board | 439,692 | 40,546 | . | 374,108 | . | . | . | 25,038 |
784 University of Houston - Downtown | 106,278 | . | 104,462 | . | . | . | . | 1,816 |
787 Lamar State College - Orange | 7,523,005 | . | 6,832,199 | . | . | 90,912 | 322,610 | 277,284 |
788 Lamar State College - Port Arthur | 9,624,918 | . | 9,412,235 | . | . | 119,393 | 20,021 | 73,270 |
789 Lamar Institute of Technology | 11,714,773 | . | 9,650,599 | . | . | 810,776 | 1,990 | 1,251,408 |
802 Texas Parks and Wildlife Department | 16,250,261 | 14,595 | 2,495,874 | 3,237 | . | 312,263 | 13,320,890 | 103,402 |
808 Texas Historical Commission | 164,347 | . | 45,324 | . | . | 7,194 | 108,731 | 3,098 |
813 Texas Commission on the Arts | 89,673 | . | 578 | 88,533 | . | . | . | 562 |
902 Comptroller - State Fiscal | 4,076,572 | 1,800,879 | 210,842 | 19,678 | . | . | . | 2,045,173 |
907 Comptroller - State Energy Conservation Office | 12,136 | 12,136 | . | . | . | . | . | . |
REGION TOTAL | 1,627,272,246 | 441,076,000 | 287,045,772 | 763,196,644 | 56,694,332 | 15,692,295 | 41,092,253 | 22,474,949 |
Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 247,810 | . | 216,924 | . | . | 30,886 | . | . |
102 House of Representatives | 254,012 | . | 231,063 | . | . | 22,524 | . | 425 |
103 Texas Legislative Council | 21 | . | . | . | . | 21 | . | . |
104 Legislative Budget Board | 5,875 | . | . | . | . | . | . | 5,875 |
105 Legislative Reference Library | 276 | . | . | . | . | 276 | . | . |
107 Commission on Uniform State Laws | 2,487 | . | 1,912 | . | . | . | . | 575 |
201 Supreme Court | 178,222 | . | 573 | 177,649 | . | . | . | . |
212 Office of Court Administration | 1,618,816 | 1,094,228 | 347,904 | . | . | 720 | . | 175,964 |
221 Court of Appeals - First Court of Appeals District | 200 | . | . | . | . | . | . | 200 |
227 Court of Appeals - Seventh Court of Appeals District | 341,509 | . | 340,179 | . | . | . | . | 1,330 |
234 Court of Appeals - Fourteenth Court of Appeals District | 236 | . | . | . | . | 236 | . | . |
241 District Courts - Comptroller's Judiciary Section | 4,531,348 | 1,233,715 | 3,274,602 | . | . | . | . | 23,031 |
243 State Law Library | 70 | . | . | . | . | 70 | . | . |
300 Governor - Fiscal | 3,672,303 | 1,834,814 | 187,420 | 397,137 | . | . | . | 1,252,932 |
302 Attorney General of Texas | 72,232,335 | 372,123 | 4,838,502 | 65,123,269 | . | 334,456 | . | 1,563,985 |
303 Texas Facilities Commission | 29,353 | . | . | . | . | 17,038 | . | 12,315 |
304 Comptroller of Public Accounts | 1,558,725 | . | 1,502,247 | . | . | 39,551 | . | 16,927 |
305 Texas General Land Office | 1,988,917 | . | 212,464 | . | . | 70 | . | 1,776,383 |
306 Texas State Library and Archives Commission | 825,923 | 785,230 | 12,557 | 14,842 | . | . | . | 13,294 |
307 Secretary of State | 255,282 | 83,450 | . | 170,997 | . | 835 | . | . |
312 Texas State Securities Board | 236,918 | . | 227,261 | . | . | 8,516 | . | 1,140 |
313 Department of Information Resources | 400,400 | . | . | . | . | 400,400 | . | . |
315 Comptroller - Prepaid Higher Education Tuition Board | 12,943,190 | . | . | . | . | . | . | 12,943,190 |
320 Texas Workforce Commission | 86,208,693 | 70,257 | 1,972,190 | 84,090,349 | . | 30,546 | . | 45,351 |
323 Teacher Retirement System of Texas | 82,369,113 | . | 78,957,988 | 3,410,475 | . | 650 | . | . |
327 Employees Retirement System of Texas | 18,061,854 | . | 16,050,358 | 2,010,796 | . | . | . | 700 |
329 Texas Real Estate Commission | 1,679 | . | 1,679 | . | . | . | . | . |
332 Texas Department of Housing and Community Affairs | 12,234,219 | 6,451,206 | 217,108 | 5,553,297 | . | 6,336 | . | 6,272 |
338 State Pension Review Board | 3,458 | . | 3,458 | . | . | . | . | . |
347 Texas Public Finance Authority | 5,928 | . | 5,928 | . | . | . | . | . |
357 Texas Department of Rural Affairs | 2,577,564 | 2,108,790 | 177,921 | 273,575 | . | 17,278 | . | 0 |
360 State Office of Administrative Hearings | 152,260 | . | 138,987 | . | . | 12,985 | . | 288 |
362 Texas Lottery Commission | 3,795,368 | 542,824 | 95,790 | . | . | 9,364 | . | 3,147,389 |
370 Texas Residential Construction Commission | 3,097 | . | 3,097 | . | . | . | . | . |
401 Adjutant General's Department | 699,997 | . | 339,771 | 158,988 | . | 171,225 | . | 30,013 |
403 Texas Veterans Commission | 305,081 | . | 270,251 | . | . | 30,266 | . | 4,565 |
405 Texas Department of Public Safety | 18,146,617 | 2,902,285 | 14,246,553 | 29,884 | . | 353,976 | 512,301 | 101,617 |
407 Commission on Law Enforcement Officer Standards and Education | 75,972 | . | 75,454 | . | . | 408 | . | 110 |
411 Texas Commission on Fire Protection | 78,325 | . | 76,188 | . | . | 2,136 | . | 0 |
448 Office of Injured Employee Counsel | 260,430 | . | 260,430 | . | . | . | . | . |
450 Department of Savings and Mortgage Lending | 102,807 | . | 102,762 | . | . | 45 | . | 0 |
451 Texas Department of Banking | 1,818,727 | . | 1,793,012 | . | . | 25,715 | . | . |
452 Texas Department of Licensing and Regulation | 140,683 | . | 140,683 | . | . | . | . | . |
454 Texas Department of Insurance | 523,526 | . | 496,519 | . | . | 26,993 | . | 15 |
455 Railroad Commission of Texas | 219,009 | . | 158,175 | . | . | 8,731 | . | 52,103 |
458 Texas Alcoholic Beverage Commission | 687,362 | 1,000 | 638,244 | . | . | 48,118 | . | . |
459 Texas Board of Architectural Examiners | 1,000 | . | . | . | . | . | . | 1,000 |
460 Texas Board of Professional Engineers | 70 | . | . | . | . | . | . | 70 |
464 Texas Board of Professional Land Surveying | 883 | . | 883 | . | . | . | . | . |
473 Public Utility Commission of Texas | 2,343 | . | . | 2,343 | . | . | . | . |
477 Commission on State Emergency Communications | 3,611,460 | 3,611,460 | . | . | . | . | . | . |
479 State Office of Risk Management | 1,480,907 | . | 1,480,907 | . | . | . | . | . |
503 Texas Medical Board | 171,783 | . | 169,906 | . | . | 606 | . | 1,271 |
506 University of Texas M.D. Anderson Cancer Center | 140,153 | . | 140,153 | . | . | . | . | . |
507 Texas Board of Nursing | 562 | . | 15 | . | . | . | . | 547 |
515 Texas State Board of Pharmacy | 31,453 | . | 31,453 | . | . | . | . | . |
529 Health and Human Services Commission | 517,560,445 | . | 12,939,396 | 502,753,447 | . | 1,614,902 | . | 252,699 |
530 Department of Family and Protective Services | 32,769,135 | . | 17,832,202 | 14,794,515 | . | 93,596 | . | 48,823 |
537 Department of State Health Services | 48,307,642 | 6,518,020 | 5,776,308 | 35,668,780 | . | 218,413 | . | 126,119 |
538 Department of Assistive and Rehabilitative Services | 15,115,503 | . | 4,486,051 | 10,454,854 | . | 26,253 | . | 148,346 |
539 Department of Aging and Disability Services | 174,935,553 | 1,875,472 | 37,662,030 | 131,730,468 | . | 1,522,226 | . | 2,145,356 |
542 Cancer Prevention and Research Institute of Texas | 78,402 | . | . | 78,402 | . | . | . | . |
551 Department of Agriculture | 7,568,183 | 629,558 | 1,617,142 | 5,097,352 | . | 94,106 | . | 130,025 |
554 Texas Animal Health Commission | 390,483 | . | 332,069 | . | . | 1,146 | . | 57,268 |
555 Texas AgriLife Extension Service | 2,391,860 | . | 2,268,434 | . | . | 58,954 | 25,461 | 39,011 |
556 Texas AgriLife Research | 2,434,178 | . | 2,129,644 | . | . | 247,587 | 21,000 | 35,948 |
557 Texas Veterinary Medical Diagnostic Laboratory | 22,564 | . | 21,644 | . | . | 920 | . | . |
576 Texas Forest Service | 553,054 | 533,129 | 41,961 | . | . | 1,184 | . | -23,219 |
578 Texas State Board of Veterinary Medical Examiners | 2,000 | . | 2,000 | . | . | . | . | . |
580 Texas Water Development Board | 2,300,894 | 300,869 | . | . | . | -115 | . | 2,000,140 |
582 Texas Commission on Environmental Quality | 6,792,271 | 281,926 | 3,407,147 | . | . | 76,282 | . | 3,026,916 |
592 Soil and Water Conservation Board | 1,072,471 | 256,950 | 462,056 | 242,501 | . | 11,326 | . | 99,637 |
601 Texas Department of Transportation | 115,164,225 | 7,185,508 | 21,740,381 | 1,822,161 | 73,075,428 | 9,323,980 | 20,217 | 1,996,550 |
608 Texas Department of Motor Vehicles | 621,266 | 343,446 | 277,546 | . | . | 274 | . | . |
665 Texas Juvenile Probation Commission | 3,215,016 | 3,212,650 | . | . | . | 160 | . | 2,206 |
694 Texas Youth Commission | 1,748,975 | . | 534,532 | . | . | 47,750 | . | 1,166,693 |
696 Texas Department of Criminal Justice | 81,652,135 | 7,901,273 | 65,229,183 | . | . | 3,652,481 | 275,857 | 4,593,340 |
701 Texas Education Agency | 415,037,762 | 414,573,395 | 46,614 | 416,066 | . | . | . | 1,687 |
704 Public Community/Junior Colleges | 14,317,099 | 14,317,099 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 412,741 | . | 323,404 | . | . | 43,408 | . | 45,929 |
710 Texas A&M University System | 15,918 | . | 15,918 | . | . | . | . | . |
711 Texas A&M University (Main University) | 420,647 | . | 386,286 | . | . | 761 | . | 33,600 |
712 Texas Engineering Experiment Station | 44,314 | . | 44,314 | . | . | . | . | . |
713 Tarleton State University | 373,397 | . | 373,397 | . | . | . | . | . |
714 University of Texas at Arlington | 137,355 | . | 137,355 | . | . | . | . | . |
715 Prairie View A&M University | 89,286 | . | 85,786 | 3,500 | . | . | . | . |
717 Texas Southern University | 363,534 | . | 247,541 | . | . | . | . | 115,993 |
718 Texas A&M University at Galveston | 15 | . | 15 | . | . | . | . | . |
719 Texas State Technical College System | 17,484 | . | 125 | . | . | 9,429 | . | 7,930 |
720 University of Texas System | 63,338 | . | 28,838 | . | . | . | . | 34,500 |
721 University of Texas at Austin | 833,416 | . | 815,769 | . | . | 10,308 | . | 7,340 |
723 University of Texas Medical Branch at Galveston | 545,366 | . | 478,783 | . | . | 66,583 | . | . |
724 University of Texas at El Paso | 650,111 | . | 642,344 | . | . | 7,629 | . | 138 |
729 University of Texas Southwestern Medical Center at Dallas | 291,868 | . | 291,818 | . | . | 50 | . | . |
730 University of Houston | 109,120 | . | 108,865 | . | . | 210 | . | 45 |
731 Texas Woman's University | 446,303 | . | 378,474 | 1,000 | . | 41,828 | 3,000 | 22,000 |
732 Texas A&M University - Kingsville | 284,018 | . | 284,018 | . | . | . | . | . |
733 Texas Tech University | 148,925,942 | . | 132,683,306 | 2,566,128 | . | 5,828,570 | 7,135,838 | 712,100 |
734 Lamar University | 117,769 | . | 113,764 | . | . | . | . | 4,005 |
735 Midwestern State University | 243,520 | . | 241,191 | . | . | 2,329 | . | . |
736 University of Texas - Pan American | 246,937 | . | 246,827 | . | . | . | . | 110 |
737 Angelo State University | 455,857 | . | 144,620 | . | . | 9,268 | 34,473 | 267,496 |
738 University of Texas at Dallas | 722,945 | . | 722,945 | . | . | . | . | . |
739 Texas Tech University Health Sciences Center | 102,044,143 | . | 91,131,968 | 301 | . | 2,376,769 | 836,845 | 7,698,261 |
742 University of Texas of the Permian Basin | 522,181 | . | 499,902 | . | . | 14,341 | . | 7,938 |
743 University of Texas at San Antonio | 883,848 | . | 883,848 | . | . | . | . | . |
744 University of Texas Health Science Center at Houston | 306,985 | . | 256,132 | . | . | 50,853 | . | . |
745 University of Texas Health Science Center at San Antonio | 456,777 | . | 448,587 | . | . | . | . | 8,190 |
747 University of Texas at Brownsville | 112,331 | . | 112,331 | . | . | . | . | . |
750 University of Texas at Tyler | 93,715 | . | 82,200 | . | . | . | . | 11,515 |
751 Texas A&M University - Commerce | 658,571 | . | 658,571 | . | . | . | . | . |
752 University of North Texas | 1,230,623 | . | 1,226,655 | 3,969 | . | . | . | . |
753 Sam Houston State University | 357,345 | . | 355,433 | . | . | . | . | 1,912 |
754 Texas State University - San Marcos | 856,708 | . | 856,708 | . | . | . | . | . |
755 Stephen F. Austin State University | 844,601 | . | 844,475 | . | . | . | . | 127 |
756 Sul Ross State University | 170,768 | . | 146,291 | . | . | 21,278 | . | 3,199 |
757 West Texas A&M University | 1,670,765 | . | 1,536,864 | 3,500 | . | 550 | 106,040 | 23,811 |
759 University of Houston - Clear Lake | 117,842 | . | 117,842 | . | . | . | . | . |
760 Texas A&M University - Corpus Christi | 78,123 | . | 78,123 | . | . | . | . | . |
761 Texas A&M International University | 246,126 | . | 245,876 | . | . | . | . | 250 |
763 University of North Texas Health Science Center at Fort Worth | 266,534 | . | 249,588 | . | . | 16,946 | . | . |
765 University of Houston - Victoria | 164,454 | . | 164,454 | . | . | . | . | . |
768 Texas Tech University System | 5,414,597 | . | 5,412,794 | . | . | 1,782 | . | 21 |
769 University of North Texas System | 127,096 | . | 127,096 | . | . | . | . | . |
770 Texas A&M University - Central Texas | 91,988 | . | 91,988 | . | . | . | . | . |
771 Texas School for the Blind and Visually Impaired | 8,960 | . | 8,020 | . | . | . | . | 940 |
772 Texas School for the Deaf | 14,366 | . | . | 2,174 | . | 4,854 | . | 7,338 |
781 Texas Higher Education Coordinating Board | 7,443,287 | 2,648,532 | 4,180 | 4,655,187 | . | . | . | 135,387 |
784 University of Houston - Downtown | 68,743 | . | 68,743 | . | . | . | . | . |
787 Lamar State College - Orange | 16,744 | . | 16,744 | . | . | . | . | . |
789 Lamar Institute of Technology | 6,428 | . | . | . | . | 300 | 6,128 | . |
802 Texas Parks and Wildlife Department | 2,929,940 | 82,579 | 1,850,912 | 59,091 | . | 173,252 | 5,975 | 758,131 |
808 Texas Historical Commission | 107,677 | 101,053 | 1,604 | . | . | 3,124 | . | 1,897 |
809 State Preservation Board | 31,968 | . | . | . | . | . | . | 31,968 |
813 Texas Commission on the Arts | 69,657 | . | . | 69,657 | . | . | . | . |
902 Comptroller - State Fiscal | 17,155,880 | 3,312,421 | 723,190 | 8,717 | . | . | . | 13,111,552 |
907 Comptroller - State Energy Conservation Office | -78 | . | . | -78 | . | . | . | . |
REGION TOTAL | 2,079,668,620 | 485,165,261 | 553,242,634 | 871,845,292 | 73,075,428 | 27,276,825 | 8,983,135 | 60,080,044 |
Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 165,685 | . | 152,952 | . | . | 12,733 | . | . |
102 House of Representatives | 159,452 | . | 159,147 | . | . | 305 | . | . |
105 Legislative Reference Library | 221 | . | . | . | . | 221 | . | . |
201 Supreme Court | 2,113 | . | 2,113 | . | . | . | . | . |
212 Office of Court Administration | 715,728 | 373,933 | 341,795 | . | . | . | . | . |
241 District Courts - Comptroller's Judiciary Section | 1,833,660 | 603,360 | 1,228,980 | . | . | . | . | 1,320 |
300 Governor - Fiscal | 2,450,072 | 2,204,650 | 8,330 | 235,257 | . | . | . | 1,836 |
302 Attorney General of Texas | 43,942,545 | 122,601 | 1,294,644 | 41,627,279 | . | 289,451 | . | 608,570 |
303 Texas Facilities Commission | 33,676 | . | . | . | . | . | . | 33,676 |
304 Comptroller of Public Accounts | 584,657 | . | 540,713 | . | . | 36,951 | . | 6,993 |
305 Texas General Land Office | 681,851 | . | 36,199 | . | . | . | . | 645,653 |
306 Texas State Library and Archives Commission | 66,850 | 59,970 | . | . | . | . | . | 6,880 |
307 Secretary of State | 306,982 | 17,236 | 131,812 | 155,764 | . | 2,170 | . | . |
312 Texas State Securities Board | 428 | . | . | . | . | . | . | 428 |
315 Comptroller - Prepaid Higher Education Tuition Board | 418,193 | . | . | . | . | . | . | 418,193 |
320 Texas Workforce Commission | 113,583,540 | 7,071 | 1,224,397 | 112,260,359 | . | 31,253 | . | 60,460 |
323 Teacher Retirement System of Texas | 41,570,818 | . | 38,575,336 | 2,995,481 | . | . | . | . |
327 Employees Retirement System of Texas | 3,593,446 | . | 3,003,468 | 589,978 | . | . | . | . |
329 Texas Real Estate Commission | 2,662 | . | 2,662 | . | . | . | . | . |
332 Texas Department of Housing and Community Affairs | 7,240,491 | 3,047,046 | 65,351 | 4,127,356 | . | 429 | . | 310 |
357 Texas Department of Rural Affairs | 4,421,130 | 4,421,408 | . | -1,230 | . | . | . | 952 |
362 Texas Lottery Commission | 2,398,222 | 160,701 | 114,910 | . | . | 9,546 | . | 2,113,065 |
401 Adjutant General's Department | 500,797 | . | 471,981 | 8,955 | . | 18,021 | . | 1,840 |
403 Texas Veterans Commission | 96,249 | . | 82,511 | . | . | 12,720 | . | 1,018 |
405 Texas Department of Public Safety | 18,512,222 | 5,170,286 | 13,164,985 | . | . | 111,570 | . | 65,382 |
448 Office of Injured Employee Counsel | 144,096 | . | 144,096 | . | . | . | . | . |
452 Texas Department of Licensing and Regulation | 66,227 | . | 66,227 | . | . | . | . | 0 |
454 Texas Department of Insurance | 350,615 | . | 305,615 | . | . | 45,000 | . | . |
455 Railroad Commission of Texas | 161,850 | . | 160,059 | . | . | 1,791 | . | . |
458 Texas Alcoholic Beverage Commission | 1,253,573 | . | 1,252,431 | . | . | 1,142 | . | . |
464 Texas Board of Professional Land Surveying | 1,598 | . | 1,598 | . | . | . | . | . |
466 Office of Consumer Credit Commissioner | 69,724 | . | 69,724 | . | . | . | . | . |
476 Texas Racing Commission | 37,499 | . | 37,499 | . | . | . | . | . |
477 Commission on State Emergency Communications | 1,204,458 | 1,204,458 | . | . | . | . | . | . |
479 State Office of Risk Management | 63,721 | . | 62,761 | . | . | 960 | . | 0 |
503 Texas Medical Board | 48,301 | . | 41,210 | . | . | . | . | 7,091 |
506 University of Texas M.D. Anderson Cancer Center | 75,018 | . | 75,018 | . | . | . | . | . |
529 Health and Human Services Commission | 153,537,124 | . | 13,027,621 | 139,488,279 | . | 1,001,210 | . | 20,015 |
530 Department of Family and Protective Services | 8,635,011 | . | 6,429,401 | 2,152,943 | . | 48,279 | . | 4,388 |
537 Department of State Health Services | 44,000,394 | 10,361,784 | 3,564,208 | 29,946,245 | . | 107,956 | . | 20,201 |
538 Department of Assistive and Rehabilitative Services | 2,328,000 | . | 1,224,379 | 1,101,643 | . | 160 | . | 1,818 |
539 Department of Aging and Disability Services | 178,942,428 | 2,237,541 | 4,211,129 | 172,493,758 | . | . | . | . |
551 Department of Agriculture | 8,716,006 | 676,432 | 164,907 | 7,826,266 | . | 29,780 | . | 18,621 |
554 Texas Animal Health Commission | 159,549 | . | 147,195 | . | . | 1,510 | . | 10,844 |
555 Texas AgriLife Extension Service | 226,595 | . | 226,595 | . | . | . | . | . |
576 Texas Forest Service | 21,438 | 20,667 | 771 | . | . | . | . | . |
580 Texas Water Development Board | 9,494,602 | 9,494,602 | . | . | . | . | . | . |
582 Texas Commission on Environmental Quality | 1,193,595 | 182,274 | 783,185 | . | . | 99,943 | . | 128,193 |
592 Soil and Water Conservation Board | 152,515 | 120,065 | 3,118 | 13,001 | . | . | . | 16,331 |
601 Texas Department of Transportation | 86,652,734 | 7,149,503 | 10,608,760 | 1,485,689 | 63,328,300 | 3,782,086 | . | 298,397 |
608 Texas Department of Motor Vehicles | 300,912 | 300,162 | . | . | . | 750 | . | 1 |
665 Texas Juvenile Probation Commission | 3,382,599 | 3,382,599 | . | . | . | . | . | . |
694 Texas Youth Commission | 72,083 | . | 72,083 | . | . | . | . | . |
696 Texas Department of Criminal Justice | 3,608,131 | 1,684,517 | 1,527,215 | . | . | 396,250 | . | 150 |
701 Texas Education Agency | 684,275,635 | 683,507,777 | 8,218 | 758,391 | . | . | . | 1,248 |
704 Public Community/Junior Colleges | 12,125,999 | 12,125,999 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 11,820 | . | 283 | . | . | . | . | 11,537 |
710 Texas A&M University System | 276,354 | . | 67,916 | 208,438 | . | . | . | . |
711 Texas A&M University (Main University) | 65,733 | . | 61,407 | . | . | 65 | . | 4,261 |
713 Tarleton State University | 520 | . | 220 | . | . | . | . | 300 |
714 University of Texas at Arlington | 107,544 | . | 107,544 | . | . | . | . | . |
715 Prairie View A&M University | 91,267 | . | 91,267 | . | . | . | . | . |
716 Texas Engineering Extension Service | 1,120 | . | 1,120 | . | . | . | . | . |
719 Texas State Technical College System | 436 | . | 436 | . | . | . | . | . |
720 University of Texas System | 45,591 | . | 45,591 | . | . | . | . | . |
721 University of Texas at Austin | 149,532 | . | 142,929 | . | . | 4,600 | . | 2,003 |
723 University of Texas Medical Branch at Galveston | 14,377 | . | 6,514 | . | . | . | 7,863 | . |
724 University of Texas at El Paso | 80,694 | . | 80,694 | . | . | . | . | . |
729 University of Texas Southwestern Medical Center at Dallas | 50,246 | . | 50,246 | . | . | . | . | . |
733 Texas Tech University | 365 | . | . | 365 | . | . | . | . |
735 Midwestern State University | 26,735 | . | 26,735 | . | . | . | . | . |
736 University of Texas - Pan American | 180,787 | . | 180,652 | . | . | . | . | 135 |
739 Texas Tech University Health Sciences Center | 360 | . | . | . | . | . | . | 360 |
742 University of Texas of the Permian Basin | 500 | . | 500 | . | . | . | . | . |
743 University of Texas at San Antonio | 147,847 | . | 147,847 | . | . | . | . | . |
744 University of Texas Health Science Center at Houston | 4,458 | . | 4,333 | . | . | 125 | . | . |
745 University of Texas Health Science Center at San Antonio | 1,753,035 | . | 1,292,690 | . | . | 35,304 | . | 425,041 |
747 University of Texas at Brownsville | 19,138 | . | 15,238 | 3,900 | . | . | . | . |
750 University of Texas at Tyler | 64,274 | . | 64,274 | . | . | . | . | . |
751 Texas A&M University - Commerce | 16,052 | . | 16,052 | . | . | . | . | . |
752 University of North Texas | 68,061 | . | 68,061 | . | . | . | . | . |
753 Sam Houston State University | 350,352 | . | 344,984 | . | . | . | . | 5,367 |
754 Texas State University - San Marcos | 122,913 | . | 122,913 | . | . | . | . | . |
756 Sul Ross State University | 190,203 | . | 189,928 | . | . | 235 | . | 40 |
760 Texas A&M University - Corpus Christi | 41,597 | . | 41,597 | . | . | . | . | . |
761 Texas A&M International University | 22,545,426 | . | 21,819,222 | 168,000 | . | 365,500 | . | 192,704 |
764 Texas A&M University - Texarkana | 300 | . | . | . | . | . | . | 300 |
771 Texas School for the Blind and Visually Impaired | 2,480 | . | 1,332 | . | . | . | . | 1,148 |
772 Texas School for the Deaf | 318 | . | . | 318 | . | . | . | . |
781 Texas Higher Education Coordinating Board | 5,212,232 | 3,606,293 | . | 930,789 | . | . | . | 675,151 |
802 Texas Parks and Wildlife Department | 2,630,836 | 21,798 | 2,356,354 | . | . | 161,535 | 66,775 | 24,374 |
808 Texas Historical Commission | 34,177 | 23,025 | 992 | 10,160 | . | . | . | . |
809 State Preservation Board | 665 | . | . | . | . | . | . | 665 |
902 Comptroller - State Fiscal | 2,869,114 | 1,132,342 | 686,543 | 4,539 | . | . | . | 1,045,691 |
907 Comptroller - State Energy Conservation Office | 10,771 | 10,771 | . | . | . | . | . | . |
REGION TOTAL | 1,481,771,952 | 753,430,870 | 132,853,725 | 518,591,921 | 63,328,300 | 6,609,549 | 74,638 | 6,882,949 |
Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 126,665 | . | 120,858 | . | . | 5,777 | . | 30 |
102 House of Representatives | 158,433 | . | 152,802 | . | . | 5,632 | . | . |
107 Commission on Uniform State Laws | 8,171 | . | 7,021 | . | . | . | . | 1,150 |
212 Office of Court Administration | 157,338 | 156,838 | . | . | . | . | . | 500 |
241 District Courts - Comptroller's Judiciary Section | 2,018,212 | 568,823 | 1,440,335 | . | . | . | . | 9,055 |
300 Governor - Fiscal | 1,243,746 | 571,136 | 106,904 | 165,707 | . | . | . | 400,000 |
301 Governor - Executive | 90,826 | . | 90,826 | . | . | . | . | . |
302 Attorney General of Texas | 31,014,998 | 104,056 | 262,763 | 30,345,355 | . | . | . | 302,824 |
303 Texas Facilities Commission | 91 | . | . | . | . | 91 | . | . |
304 Comptroller of Public Accounts | 284,670 | . | 280,970 | . | . | . | . | 3,701 |
305 Texas General Land Office | 4,536,695 | . | 147,858 | . | . | 848 | . | 4,387,989 |
306 Texas State Library and Archives Commission | 80,681 | 53,687 | . | 25,960 | . | . | . | 1,034 |
307 Secretary of State | 97,242 | 35,966 | -135 | 59,356 | . | 2,055 | . | . |
315 Comptroller - Prepaid Higher Education Tuition Board | 1,016,343 | . | . | . | . | . | . | 1,016,343 |
320 Texas Workforce Commission | 66,485,244 | 756,982 | 745,892 | 64,954,423 | . | . | . | 27,947 |
323 Teacher Retirement System of Texas | 28,063,429 | . | 26,972,516 | 1,090,913 | . | . | . | . |
327 Employees Retirement System of Texas | 3,040,871 | . | 2,331,865 | 709,006 | . | . | . | . |
329 Texas Real Estate Commission | 112,984 | . | 112,808 | . | . | 176 | . | . |
332 Texas Department of Housing and Community Affairs | 5,816,374 | 5,277,058 | 68,891 | 469,990 | . | -1,260 | . | 1,695 |
357 Texas Department of Rural Affairs | 1,588,894 | 1,558,093 | . | 30,801 | . | . | . | . |
362 Texas Lottery Commission | 794,670 | 54,860 | . | . | . | . | . | 739,811 |
401 Adjutant General's Department | 26,211 | . | 19,534 | 2,398 | . | 2,017 | . | 2,262 |
403 Texas Veterans Commission | 229,794 | . | 176,833 | . | . | 51,404 | . | 1,558 |
405 Texas Department of Public Safety | 8,395,355 | 1,245,362 | 3,253,676 | . | . | 113,213 | 3,747,298 | 35,806 |
407 Commission on Law Enforcement Officer Standards and Education | 82,075 | . | 80,321 | . | . | 1,754 | . | . |
411 Texas Commission on Fire Protection | 84,261 | . | 59,261 | 25,000 | . | . | . | . |
451 Texas Department of Banking | 137,762 | . | 137,762 | . | . | . | . | . |
454 Texas Department of Insurance | 48,282 | . | 48,254 | . | . | . | . | 29 |
455 Railroad Commission of Texas | 263,462 | . | 64,791 | . | . | 791 | . | 197,880 |
458 Texas Alcoholic Beverage Commission | 290,386 | . | 290,386 | . | . | . | . | . |
459 Texas Board of Architectural Examiners | 500 | . | . | . | . | . | . | 500 |
476 Texas Racing Commission | 24,684 | . | 24,414 | . | . | 270 | . | . |
477 Commission on State Emergency Communications | 1,127,820 | 1,127,820 | . | . | . | . | . | . |
479 State Office of Risk Management | 258,946 | . | 258,946 | . | . | . | . | . |
503 Texas Medical Board | 159,167 | . | 158,997 | . | . | . | . | 170 |
507 Texas Board of Nursing | 275 | . | . | . | . | . | . | 275 |
515 Texas State Board of Pharmacy | 62,976 | . | 62,971 | . | . | . | . | 5 |
529 Health and Human Services Commission | 101,095,770 | . | 3,058,282 | 97,930,524 | . | 103,171 | . | 3,793 |
530 Department of Family and Protective Services | 6,813,433 | . | 4,015,896 | 2,773,359 | . | 24,028 | . | 150 |
537 Department of State Health Services | 8,796,014 | 1,132,831 | 554,008 | 6,664,164 | . | 431,463 | . | 13,548 |
538 Department of Assistive and Rehabilitative Services | 4,000,907 | . | 840,033 | 2,973,167 | . | -50 | 182,741 | 5,018 |
539 Department of Aging and Disability Services | 74,720,133 | 1,193,958 | 4,777,160 | 68,588,317 | . | 123,263 | . | 37,436 |
551 Department of Agriculture | 1,821,156 | 176,085 | 174,315 | 1,468,597 | . | 31 | . | 2,128 |
554 Texas Animal Health Commission | 180,573 | . | 121,886 | . | . | 102 | . | 58,585 |
555 Texas AgriLife Extension Service | 162,819 | . | 162,819 | . | . | . | . | . |
576 Texas Forest Service | 241,793 | 241,793 | . | . | . | . | . | . |
580 Texas Water Development Board | 101,394 | 101,394 | . | . | . | . | . | . |
582 Texas Commission on Environmental Quality | 256,536 | 182,274 | 62,938 | . | . | 3,529 | 51,322 | -43,527 |
592 Soil and Water Conservation Board | 98,469 | 60,935 | 4,085 | 6,041 | . | . | . | 27,409 |
601 Texas Department of Transportation | 54,535,790 | 3,877,813 | 8,258,155 | 211,652 | 32,477,035 | 7,921,074 | 1,650,047 | 140,015 |
665 Texas Juvenile Probation Commission | 1,811,489 | 1,780,682 | 30,808 | . | . | . | . | . |
694 Texas Youth Commission | 12,791,567 | . | 12,502,255 | . | . | 253,539 | . | 35,773 |
696 Texas Department of Criminal Justice | 19,869,104 | 1,451,118 | 17,749,952 | . | . | 665,901 | . | 2,132 |
701 Texas Education Agency | 177,580,466 | 177,565,050 | 14,416 | 1,000 | . | . | . | . |
704 Public Community/Junior Colleges | 17,237,583 | 17,237,583 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Center | 4,862 | . | 120 | . | . | 4,667 | . | 75 |
710 Texas A&M University System | 150 | . | . | . | . | . | . | 150 |
711 Texas A&M University (Main University) | 6,623 | . | 6,623 | . | . | . | . | . |
713 Tarleton State University | 2,000 | . | . | . | . | . | . | 2,000 |
714 University of Texas at Arlington | 209,214 | . | 209,214 | . | . | . | . | . |
719 Texas State Technical College System | 3,297 | . | . | . | . | 2,779 | . | 519 |
721 University of Texas at Austin | 44,370 | . | 44,070 | . | . | . | . | 300 |
723 University of Texas Medical Branch at Galveston | 40,535 | . | 40,535 | . | . | . | . | . |
730 University of Houston | 50,000 | . | . | . | . | . | 50,000 | . |
731 Texas Woman's University | 907,991 | . | 829,906 | 2,987 | . | 6,571 | 68,528 | . |
733 Texas Tech University | 32,761 | . | . | 32,761 | . | . | . | . |
739 Texas Tech University Health Sciences Center | 3,972 | . | . | . | . | . | . | 3,972 |
743 University of Texas at San Antonio | 264 | . | 264 | . | . | . | . | . |
745 University of Texas Health Science Center at San Antonio | 11,241 | . | 10,386 | . | . | . | . | 856 |
751 Texas A&M University - Commerce | 319,259 | . | 274,437 | . | . | 14,087 | 30,736 | . |
752 University of North Texas | 661,524 | . | 593,979 | 23,443 | . | . | . | 44,102 |
753 Sam Houston State University | 1,213 | . | 1,112 | . | . | . | . | 101 |
754 Texas State University - San Marcos | 85,709 | . | 59,431 | . | . | . | 23,278 | 3,000 |
755 Stephen F. Austin State University | 74,821 | . | 73,821 | . | . | . | . | 1,000 |
756 Sul Ross State University | 329 | . | . | . | . | 329 | . | . |
757 West Texas A&M University | 51,999 | . | 51,599 | 400 | . | . | . | . |
759 University of Houston - Clear Lake | 13,501 | . | . | . | . | . | 13,501 | . |
760 Texas A&M University - Corpus Christi | 360 | . | . | . | . | . | . | 360 |
761 Texas A&M International University | 136,684 | . | 136,684 | . | . | . | . | . |
769 University of North Texas System | 65,954 | . | 65,954 | . | . | . | . | . |
771 Texas School for the Blind and Visually Impaired | 4,288 | . | 3,676 | . | . | . | . | 612 |
781 Texas Higher Education Coordinating Board | 5,416,814 | 2,242,884 | . | 1,990,370 | . | . | . | 1,183,560 |
802 Texas Parks and Wildlife Department | 2,860,743 | 226,989 | 1,866,932 | . | . | 108,993 | 582,996 | 74,833 |
808 Texas Historical Commission | 516,430 | 189,000 | 300,868 | . | . | 10,089 | . | 16,473 |
813 Texas Commission on the Arts | 20,387 | . | . | 20,387 | . | . | . | . |
902 Comptroller - State Fiscal | 3,091,668 | 1,714,193 | 518,817 | -2,748 | . | . | . | 861,405 |
REGION TOTAL | 654,682,499 | 220,885,262 | 94,893,753 | 280,563,330 | 32,477,035 | 9,856,334 | 6,400,446 | 9,606,340 |
Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 78,617 | . | 69,617 | . | . | 9,000 | . | . |
102 House of Representatives | 147,686 | . | 141,451 | . | . | 5,860 | . | 375 |
201 Supreme Court | 1,845 | . | 1,120 | . | . | . | . | 725 |
212 Office of Court Administration | 535,522 | 339,120 | 195,745 | . | . | . | . | 657 |
231 Court of Appeals - Eleventh Court of Appeals District | 1,295,838 | . | 1,285,751 | . | . | 10,087 | . | . |
241 District Courts - Comptroller's Judiciary Section | 4,710,872 | 1,475,973 | 3,222,151 | . | . | . | . | 12,748 |
300 Governor - Fiscal | 1,574,313 | 1,079,071 | 199,061 | 296,181 | . | . | . | . |
302 Attorney General of Texas | 65,466,119 | 295,913 | 1,539,065 | 62,739,856 | . | 5,630 | . | 885,655 |
303 Texas Facilities Commission | 98 | . | . | . | . | . | . | 98 |
304 Comptroller of Public Accounts | 1,406,801 | . | 1,373,123 | . | . | 29,498 | . | 4,180 |
305 Texas General Land Office | 34,469,717 | . | 25,756,522 | . | . | 53,764 | 427,260 | 8,232,171 |
306 Texas State Library and Archives Commission | 680,396 | 608,339 | 8,490 | 59,640 | . | . | . | 3,927 |
307 Secretary of State | 215,175 | 70,829 | . | 138,706 | . | 5,640 | . | . |
312 Texas State Securities Board | 4,535 | . | . | . | . | . | . | 4,535 |
313 Department of Information Resources | 500 | . | . | . | . | 500 | . | . |
315 Comptroller - Prepaid Higher Education Tuition Board | 1,953,187 | . | . | . | . | . | . | 1,953,187 |
320 Texas Workforce Commission | 79,970,844 | 503,707 | 1,462,446 | 77,910,036 | . | 45,446 | . | 49,208 |
323 Teacher Retirement System of Texas | 67,957,349 | . | 65,693,230 | 2,263,969 | . | 150 | . | . |
327 Employees Retirement System of Texas | 13,384,587 | . | 10,410,054 | 2,974,473 | . | . | . | 60 |
332 Texas Department of Housing and Community Affairs | 5,743,192 | 5,186 | . | 5,738,006 | . | . | . | . |
357 Texas Department of Rural Affairs | 4,492,849 | 3,298,201 | 133,267 | 1,059,009 | . | 2,125 | . | 247 |
362 Texas Lottery Commission | 7,916,007 | 340,465 | 121,648 | . | . | 3,827 | . | 7,450,067 |
370 Texas Residential Construction Commission | 20,793 | . | 20,793 | . | . | . | . | . |
401 Adjutant General's Department | 609,612 | . | 394,258 | 15,375 | . | 105,807 | -1,362,834 | 1,457,006 |
403 Texas Veterans Commission | 129,145 | . | 99,110 | . | . | 21,720 | . | 8,314 |
405 Texas Department of Public Safety | 13,798,439 | 2,045,511 | 11,399,888 | 23,965 | . | 280,115 | 12,759 | 36,201 |
407 Commission on Law Enforcement Officer Standards and Education | 160,743 | . | 160,672 | . | . | 60 | . | 12 |
409 Commission on Jail Standards | 3,350 | . | 3,301 | . | . | 18 | . | 32 |
448 Office of Injured Employee Counsel | 146,068 | . | 146,068 | . | . | . | . | . |
454 Texas Department of Insurance | 537,970 | . | 495,496 | . | . | 25,396 | . | 17,079 |
455 Railroad Commission of Texas | 3,791,444 | . | 1,771,667 | . | . | 6,940 | . | 2,012,837 |
457 Texas State Board of Public Accountancy | 7,796 | . | 7,796 | . | . | . | . | . |
458 Texas Alcoholic Beverage Commission | 689,427 | 1,500 | 660,362 | . | . | 27,565 | . | . |
464 Texas Board of Professional Land Surveying | 1,527 | . | 1,527 | . | . | . | . | . |
473 Public Utility Commission of Texas | 3,702 | . | . | 3,702 | . | . | . | . |
476 Texas Racing Commission | 29,943 | . | 29,943 | . | . | . | . | . |
477 Commission on State Emergency Communications | 3,555,565 | 3,554,373 | 1,192 | . | . | . | . | . |
479 State Office of Risk Management | 1,379,222 | . | 1,379,222 | . | . | . | . | . |
503 Texas Medical Board | 72,106 | . | 71,340 | . | . | . | . | 766 |
506 University of Texas M.D. Anderson Cancer Center | 65,197 | . | 65,197 | . | . | . | . | . |
507 Texas Board of Nursing | 13,216 | . | 12,943 | . | . | . | . | 273 |
520 Board of Examiners of Psychologists | 2,180 | . | 2,180 | . | . | . | . | . |
529 Health and Human Services Commission | 438,849,237 | . | 10,230,155 | 427,567,745 | . | 925,651 | 29,300 | 96,385 |
530 Department of Family and Protective Services | 27,836,474 | . | 12,904,404 | 14,854,737 | . | 49,273 | . | 28,061 |
533 Executive Council of Physical and Occupational Therapy Examiners | 1,506 | . | 1,506 | . | . | . | . | . |
537 Department of State Health Services | 24,651,770 | 3,346,886 | 2,863,929 | 18,341,829 | . | 76,955 | . | 22,170 |
538 Department of Assistive and Rehabilitative Services | 5,983,676 | . | 1,614,110 | 4,345,632 | . | 622 | . | 23,313 |
539 Department of Aging and Disability Services | 214,561,812 | 2,015,214 | 60,218,202 | 150,997,071 | . | 797,910 | . | 533,415 |
542 Cancer Prevention and Research Institute of Texas | 111,679 | . | . | 111,679 | . | . | . | . |
551 Department of Agriculture | 42,222,933 | 363,020 | 195,737 | 41,636,841 | . | 1,135 | . | 26,200 |
554 Texas Animal Health Commission | 343,441 | . | 225,763 | . | . | . | . | 117,678 |
555 Texas AgriLife Extension Service | 1,405,791 | . | 1,401,319 | . | . | 4,306 | . | 166 |
556 Texas AgriLife Research | 7,117 | . | 246 | . | . | 4,095 | . | 2,776 |
557 Texas Veterinary Medical Diagnostic Laboratory | 1,730 | . | . | . | . | 1,730 | . | . |
576 Texas Forest Service | 1,716,158 | 1,583,419 | 88,167 | . | . | 23,648 | . | 20,924 |
578 Texas State Board of Veterinary Medical Examiners | 2,054 | . | 2,054 | . | . | . | . | . |
580 Texas Water Development Board | 950 | . | . | . | . | 950 | . | . |
582 Texas Commission on Environmental Quality | 5,095,803 | 303,173 | 4,495,055 | . | . | 115,613 | . | 181,963 |
592 Soil and Water Conservation Board | 1,242,131 | 398,355 | 170,662 | 123,638 | . | 6,610 | . | 542,866 |
601 Texas Department of Transportation | 123,063,248 | 6,912,557 | 28,425,534 | 201,021 | 71,959,021 | 15,084,597 | . | 480,517 |
608 Texas Department of Motor Vehicles | 276,295 | 29,704 | 246,591 | . | . | . | . | . |
665 Texas Juvenile Probation Commission | 2,768,729 | 2,730,676 | 1,401 | . | . | . | . | 36,653 |
694 Texas Youth Commission | 19,690,869 | . | 17,453,898 | . | . | 198,219 | 14,317 | 2,024,436 |
696 Texas Department of Criminal Justice | 121,164,343 | 3,916,959 | 109,471,128 | . | . | 4,186,567 | 151,254 | 3,438,436 |
701 Texas Education Agency | 325,714,873 | 325,689,186 | 24,687 | 1,000 | . | . | . | . |
704 Public Community/Junior Colleges | 11,260,838 | 11,260,838 | . | . | . | . | . | . |
710 Texas A&M University System | 2,653 | . | 2,653 | . | . | . | . | . |
711 Texas A&M University (Main University) | 205,807 | . | 197,849 | . | . | 7,957 | . | . |
713 Tarleton State University | 779,187 | . | 698,718 | . | . | 76,956 | . | 3,514 |
714 University of Texas at Arlington | 38,764 | . | 38,764 | . | . | . | . | . |
719 Texas State Technical College System | 11,308,499 | . | 10,936,277 | . | . | 245,777 | . | 126,445 |
721 University of Texas at Austin | 90,477 | . | 88,477 | . | . | . | . | 2,000 |
723 University of Texas Medical Branch at Galveston | 112,870 | . | 112,870 | . | . | . | . | . |
724 University of Texas at El Paso | 50,461 | . | 50,461 | . | . | . | . | . |
731 Texas Woman's University | 88,971 | . | 87,801 | 1,000 | . | . | . | 170 |
732 Texas A&M University - Kingsville | 176,668 | . | 176,668 | . | . | . | . | . |
733 Texas Tech University | 384,137 | . | 301,003 | 58,425 | . | 15,499 | 8,300 | 911 |
734 Lamar University | 170 | . | . | . | . | . | . | 170 |
735 Midwestern State University | 14,457 | . | . | . | . | 14,457 | . | . |
737 Angelo State University | 115,440 | . | 98,504 | . | . | 5,601 | . | 11,335 |
739 Texas Tech University Health Sciences Center | 442,896 | . | 352,530 | . | . | 29,908 | 12,511 | 47,947 |
742 University of Texas of the Permian Basin | 69,254 | . | 69,254 | . | . | . | . | . |
743 University of Texas at San Antonio | 2,483 | . | 2,483 | . | . | . | . | . |
745 University of Texas Health Science Center at San Antonio | 169 | . | 169 | . | . | . | . | . |
750 University of Texas at Tyler | 3,860 | . | 3,860 | . | . | . | . | . |
751 Texas A&M University - Commerce | 78,859 | . | 78,859 | . | . | . | . | . |
752 University of North Texas | 21,256 | . | 13,346 | 7,910 | . | . | . | . |
753 Sam Houston State University | 29,852 | . | 20,013 | . | . | 9,588 | . | 251 |
754 Texas State University - San Marcos | 72,927 | . | 71,927 | . | . | . | . | 1,000 |
756 Sul Ross State University | 42,550 | . | 39,777 | . | . | 2,578 | . | 195 |
757 West Texas A&M University | 57,001 | . | 56,001 | . | . | . | . | 1,000 |
760 Texas A&M University - Corpus Christi | 3,284 | . | 3,193 | . | . | 78 | . | 13 |
763 University of North Texas Health Science Center at Fort Worth | 40,111 | . | 40,111 | . | . | . | . | . |
769 University of North Texas System | 69,343 | . | 69,343 | . | . | . | . | . |
770 Texas A&M University - Central Texas | 10,048 | . | 10,048 | . | . | . | . | . |
771 Texas School for the Blind and Visually Impaired | 2,353 | . | 1,500 | . | . | . | . | 853 |
772 Texas School for the Deaf | 5,036 | . | . | 5,036 | . | . | . | . |
781 Texas Higher Education Coordinating Board | 15,184,850 | 1,778,196 | 5,000 | 12,033,818 | . | . | . | 1,367,836 |
789 Lamar Institute of Technology | 377 | . | . | . | . | . | . | 377 |
802 Texas Parks and Wildlife Department | 5,986,267 | 277,137 | 5,072,623 | 24,908 | . | 487,085 | 28,960 | 95,555 |
808 Texas Historical Commission | 625,188 | 66,825 | 360,614 | 75,000 | . | 84,941 | 1,540 | 36,267 |
813 Texas Commission on the Arts | 121,218 | . | 458 | 120,760 | . | . | . | . |
902 Comptroller - State Fiscal | 4,774,548 | 2,089,525 | 394,143 | 2,764 | . | . | . | 2,288,115 |
907 Comptroller - State Energy Conservation Office | 52,515 | 52,515 | . | . | . | . | . | . |
REGION TOTAL | 1,726,061,755 | 376,432,373 | 397,825,539 | 823,733,728 | 71,959,021 | 23,097,455 | -676,633 | 33,690,271 |
TOTAL FOR COUNCIL OF GOVERNMENTS | $101,733,840,193 | $28,155,700,955 | $21,924,300,137 | $42,485,019,097 | $3,370,921,600 | $1,621,426,145 | $453,117,064 | $3,723,355,193 |
Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
SALARIES & WAGES (OBJECT CODES 7001-7048) | 349,720,875 | . | 349,720,875 | . | . | . | . | . |
LOTTERY WINNINGS - INSTALLMENT | 111,427,503 | . | . | . | . | . | . | 111,427,503 |
SERVICE FEE PAID TO LOTTERY OPERATOR | 102,300,426 | . | . | . | . | . | . | 102,300,426 |
OTHER PROFESSIONAL SVC | 397,019,947 | . | 397,019,947 | . | . | . | . | . |
VENDOR DRUGS PROGRAM | 1,131,268,099 | . | . | 1,131,268,099 | . | . | . | . |
SUPPLEMENTARY MEDICAL INSURANCE BENEFITS | 425,544,941 | . | . | 425,544,941 | . | . | . | . |
PURCHASED CONTRACTED SVC | 101,790,891 | . | . | . | . | . | . | 101,790,891 |
INTEREST ON GOVERNMENTAL AND FIDUCIARY LONG-TERM DEBT | 154,744,739 | . | . | . | . | . | . | 154,744,739 |
DISPROPORTIONATE SHARE | 745,890,091 | . | . | 745,890,091 | . | . | . | . |
FINANCIAL & ACCOUNTING SVC | 161,500,305 | . | 161,500,305 | . | . | . | . | . |
MEDICAL SUPPLIES | 224,928,648 | . | . | . | . | 224,928,648 | . | . |
PUBLIC ASSISTANCE (TEMP ASSISTANCE FOR NEEDY FAMILIES) | 109,744,297 | . | . | 109,744,297 | . | . | . | . |
OTHER | 2,183,750,939 | 39,789,480 | 237,834,401 | 509,622,780 | . | 724,618,193 | 123,736,264 | 548,149,820 |
TOTAL EXPENDITURES | $107,933,471,894 | $28,195,490,435 | $23,070,375,666 | $45,407,089,305 | $3,370,921,600 | $2,570,972,987 | $576,853,328 | $4,741,768,573 |