Comparison of House, Senate and Conference Committee |
Recommendations for
the 2002- 2003 Biennium - Senate Bill 1 (All Funds) |
Interagency
Contracts Excluded |
|
|
|
|
|
|
Article |
Agency |
|
2002/2003 |
2002/2003 |
2002/2003 |
Code |
Code |
Agency Name |
House
|
Senate
|
Conference |
|
|
|
01 |
342 |
AIRCRAFT POOLING BOARD |
5,913,550 |
5,913,550 |
5,913,550 |
|
813 |
COMMISSION ON THE ARTS |
12,581,945 |
12,581,945 |
12,581,945 |
|
302 |
OFF OF THE ATTNY GENERAL |
727,435,818 |
727,081,821 |
733,617,193 |
|
352 |
BOND REVIEW BOARD |
1,170,238 |
1,191,470 |
1,170,238 |
|
304 |
COMPTROLLER OF PUB ACCTS |
359,857,974 |
359,857,974 |
359,857,974 |
|
30R |
FISCAL PROGRAMS |
347,805,533 |
372,672,533 |
375,702,533 |
|
477 |
COMM/EMER COMMUNICAT |
81,152,711 |
77,678,553 |
87,039,998 |
|
327 |
EMPLOYEES RETIREMENT SYS |
12,719,868 |
12,719,868 |
12,719,868 |
|
356 |
ETHICS COMMISSION |
3,554,942 |
3,904,942 |
3,904,942 |
|
347 |
PUBLIC FINANCE AUTHORITY |
1,397,440 |
1,397,440 |
1,397,440 |
|
325 |
FIRE FIGHTERS' PENSION |
916,900 |
1,006,900 |
916,900 |
|
303 |
GENERAL SERVICES COMM |
169,886,326 |
136,487,718 |
167,212,903 |
|
301 |
OFFICE OF THE GOVERNOR |
17,917,388 |
17,917,388 |
17,917,388 |
|
300 |
TRUSTEED PROGRAMS - GOV |
303,160,163 |
304,160,163 |
297,260,163 |
|
808 |
HISTORICAL COMMISSION |
61,710,419 |
62,960,419 |
63,093,803 |
|
344 |
COMM ON HUMAN RIGHTS |
4,163,408 |
4,663,689 |
4,441,865 |
|
353 |
INCENT-PRODUCTIVITY COMM |
489,744 |
497,744 |
489,744 |
|
313 |
DEPT OF INFORMATION RES |
8,810,389 |
8,310,389 |
8,810,389 |
|
306 |
LIBRARY & ARCHIVES COMM |
50,716,900 |
46,090,052 |
51,040,052 |
|
338 |
PENSION REVIEW BOARD |
584,358 |
692,722 |
584,358 |
|
809 |
PRESERVATION BOARD |
36,110,944 |
33,210,944 |
29,710,944 |
|
479 |
OFFICE OF RISK MANAGEMENT |
8,989,488 |
9,536,364 |
9,262,926 |
|
40A |
WORKERS' COMP PAYMENTS |
103,925,775 |
103,925,775 |
103,925,775 |
|
307 |
SECRETARY OF STATE |
40,845,811 |
41,099,811 |
40,845,811 |
|
333 |
STATE-FEDERAL RELATIONS |
2,039,714 |
2,039,714 |
2,039,714 |
|
403 |
VETERANS COMMISSION |
6,191,083 |
6,887,875 |
6,572,093 |
|
A01 |
RETIREMENT & GROUP INS |
124,882,013 |
122,097,343 |
124,882,013 |
|
B01 |
SOCIAL SECURITY & BRP |
61,111,270 |
61,111,270 |
61,111,270 |
|
C01 |
BOND DEBT SERVICE PAYMENT |
0 |
0 |
3,254,475 |
|
D01 |
LEASE PAYMENTS |
38,760,427 |
38,760,427 |
38,760,427 |
|
|
|
|
|
|
Article 01, Total |
2,594,802,539 |
2,576,456,803 |
2,626,038,694 |
|
|
|
02 |
340 |
DEPARTMENT ON AGING |
139,790,025 |
139,790,025 |
139,790,025 |
|
517 |
COMM ALCOHOL & DRUG ABUSE |
321,194,763 |
330,994,763 |
335,961,559 |
|
318 |
COMMISSION FOR THE BLIND |
94,522,852 |
94,522,852 |
94,522,852 |
|
527 |
CANCER COUNCIL |
8,057,688 |
8,057,688 |
8,057,688 |
|
355 |
CHILDREN'S TRUST FD |
3,557,262 |
3,557,262 |
3,557,262 |
|
335 |
DEAF AND HARD OF HEARING |
3,043,332 |
2,897,356 |
2,963,332 |
|
532 |
EARLY CHILDHOOD INTERVENT |
184,095,949 |
203,495,949 |
187,623,859 |
|
501 |
DEPARTMENT OF HEALTH |
16,070,726,803 |
17,399,508,455 |
2,936,817,475 |
|
529 |
HLTH & HUMAN SVCS COMM |
1,053,419,136 |
1,015,492,771 |
15,849,899,843 |
|
324 |
DEPT OF HUMAN SERVICES |
8,382,682,559 |
8,640,175,795 |
9,058,113,805 |
|
655 |
MHMR |
3,602,402,683 |
3,751,896,545 |
3,699,663,942 |
|
530 |
PROTECTIVE & REGULAT SVCS |
1,491,214,309 |
1,524,620,994 |
1,535,498,393 |
|
330 |
REHABILITATION COMMISSION |
560,074,906 |
554,818,263 |
560,074,906 |
|
A02 |
RETIREMENT & GROUP INS |
740,252,284 |
721,525,533 |
740,252,284 |
|
B02 |
SOCIAL SECURITY & BRP |
273,818,782 |
273,818,782 |
273,818,782 |
|
C02 |
BOND DEBT SERVICE PAYMENT |
37,182,351 |
37,027,347 |
38,732,301 |
|
D02 |
LEASE PAYMENTS |
14,129,208 |
14,129,208 |
14,129,208 |
|
P02 |
ART II, SPECIAL PROVISION |
0 |
(10,000,000) |
(489,900,000) |
|
|
|
|
|
|
Article 02, Total |
32,980,164,892
|
34,706,329,588
|
34,989,577,516
|
|
|
|
03 |
703 |
TEXAS EDUCATION AGENCY |
30,045,997,520 |
29,202,116,928 |
30,009,986,746 |
|
705 |
EDUCATOR CERTIFICATION |
29,392,764 |
35,977,764 |
29,392,764 |
|
771 |
SCH-BLIND/VISUAL IMPAIRED |
32,467,466 |
36,834,868 |
36,251,466 |
|
772 |
SCHOOL FOR THE DEAF |
44,787,552 |
45,196,306 |
44,812,552 |
|
367 |
TELECOMMUNICATIONS INFRA |
462,381,107 |
542,789,000 |
400,000,000 |
|
323 |
TEACHER RETIREMENT SYSTEM |
3,023,832,757 |
3,024,264,757 |
3,245,832,757 |
|
32C |
OPTIONAL RETIREMENT PRG |
217,388,685 |
217,388,685 |
217,388,685 |
|
30M |
HIGH EDU EMP GP INS CONTR |
909,907,689 |
879,708,129 |
911,380,912 |
|
781 |
HIGHER EDUCATION COORD BD |
719,227,840 |
952,821,464 |
881,380,322 |
|
780 |
HIGHER EDUCATION FUND |
448,730,000 |
448,730,000 |
448,730,000 |
|
720 |
UT SYS ADMIN |
16,230,783 |
16,230,783 |
16,230,783 |
|
799 |
AVAILABLE UNIVERSITY FUND |
725,881,565 |
725,881,565 |
725,881,565 |
|
714 |
UT ARLINGTON |
214,361,944 |
221,683,565 |
218,030,393 |
|
721 |
UT AUSTIN |
696,564,900 |
710,012,608 |
707,924,620 |
|
738 |
UT DALLAS |
146,119,149 |
147,430,792 |
148,207,597 |
|
724 |
UT EL PASO |
152,714,604 |
157,395,378 |
155,045,889 |
|
736 |
UT - PAN AMERICAN |
114,953,074 |
118,647,853 |
121,211,277 |
|
747 |
UT BROWNSVILLE |
36,450,360 |
36,682,406 |
40,570,024 |
|
742 |
UT PERMIAN BASIN |
28,689,663 |
29,138,234 |
31,883,643 |
|
743 |
UT SAN ANTONIO |
171,064,658 |
173,168,730 |
175,709,333 |
|
750 |
UT TYLER |
44,849,560 |
47,141,188 |
48,760,601 |
|
710 |
TEXAS A&M UNIV SYSTEM ADMIN |
7,260,934 |
7,260,934 |
7,260,934 |
|
711 |
TEXAS A&M UNIVERSITY |
563,094,790 |
584,397,704 |
572,101,777 |
|
718 |
TAMU GALVESTON |
24,955,667 |
25,484,585 |
27,280,558 |
|
715 |
PRAIRIE VIEW A&M |
101,481,893 |
103,558,402 |
106,478,683 |
|
713 |
TARLETON STATE UNIVERSITY |
69,371,461 |
70,801,445 |
72,802,424 |
|
760 |
A&M UNIV - CORPUS CHRISTI |
86,401,082 |
89,369,966 |
91,174,685 |
|
732 |
A&M UNIV - KINGSVILLE |
73,642,587 |
75,774,967 |
80,747,823 |
|
761 |
TX A&M INTERNATIONAL UNIV |
61,741,650 |
63,406,411 |
66,668,557 |
|
757 |
WEST TEXAS A&M UNIVERSITY |
62,364,622 |
64,922,250 |
67,178,863 |
|
751 |
TX A&M UNIV - COMMERCE |
71,887,205 |
74,572,289 |
76,119,603 |
|
764 |
TX A&M UNIV - TEXARKANA |
16,126,066 |
16,298,279 |
19,013,627 |
|
783 |
UNIV OF HOUSTON SYS ADMIN |
4,077,459 |
4,077,459 |
5,077,459 |
|
730 |
UNIVERSITY OF HOUSTON |
353,897,708 |
367,969,275 |
364,662,570 |
|
759 |
UH CLEAR LAKE |
69,236,779 |
70,491,807 |
72,392,334 |
|
784 |
UH DOWNTOWN |
56,636,221 |
58,330,608 |
59,846,808 |
|
765 |
UH VICTORIA |
20,913,073 |
20,621,592 |
23,214,002 |
|
735 |
MIDWESTERN STATE UNIV |
45,572,321 |
47,032,580 |
48,134,799 |
|
769 |
UNT SYSTEM ADMINISTRATION |
0 |
0 |
200,000 |
|
752 |
UNIV OF NORTH TEXAS |
249,627,141 |
258,919,045 |
256,190,099 |
|
755 |
STEPHEN F. AUSTIN STATE |
100,726,497 |
105,222,110 |
105,259,743 |
|
717 |
TEXAS SOUTHERN UNIVERSITY |
109,824,408 |
111,639,824 |
113,922,242 |
|
768 |
TEXAS TECH UNIV SYS ADMIN |
0 |
0 |
1,000,000 |
|
733 |
TEXAS TECH UNIVERSITY |
286,864,373 |
294,994,048 |
294,205,312 |
|
731 |
TEXAS WOMAN'S UNIVERSITY |
109,122,312 |
114,355,325 |
114,098,161 |
|
758 |
TEXAS STATE UNIVERSITY SYSTEM ADMIN |
2,215,025 |
1,975,025 |
2,915,025 |
|
737 |
ANGELO STATE UNIVERSITY |
59,549,816 |
61,211,196 |
63,520,195 |
|
734 |
LAMAR UNIVERSITY |
74,015,435 |
75,987,228 |
77,710,733 |
|
789 |
LAMAR INSTITUTE OF TECHNOLOGY |
20,012,596 |
20,286,540 |
21,339,640 |
|
787 |
LAMAR STATE COLLEGE - ORANGE |
14,211,110 |
14,236,822 |
15,398,044 |
|
788 |
LAMAR STATE COLLEGE - PORT ARTHUR |
19,984,595 |
20,204,343 |
21,287,347 |
|
753 |
SAM HOUSTON STATE UNIV |
106,142,822 |
110,033,487 |
110,230,308 |
|
754 |
SOUTHWEST TEXAS STATE |
179,739,925 |
186,082,938 |
185,502,009 |
|
756 |
SUL ROSS STATE UNIV |
30,078,677 |
30,833,475 |
34,491,886 |
|
741 |
SUL ROSS RIO GRANDE |
10,028,397 |
10,307,284 |
12,241,182 |
|
729 |
UT SW MED CTR - DALLAS |
256,111,276 |
260,962,613 |
280,432,526 |
|
723 |
UTMB - GALVESTON |
886,089,044 |
890,559,225 |
895,828,744 |
|
744 |
UTHSC - HOUSTON |
299,290,748 |
305,404,441 |
311,999,554 |
|
745 |
UTHSC - SAN ANTONIO |
255,301,909 |
260,737,573 |
275,597,969 |
|
506 |
UT MD ANDERSON CANCER CTR |
1,796,373,255 |
1,798,143,826 |
1,802,251,217 |
|
785 |
UTHC - TYLER |
141,399,570 |
141,542,266 |
144,697,894 |
|
709 |
TAMU SYSTEM HEALTH CTR |
113,848,539 |
120,317,295 |
127,917,620 |
|
763 |
UNT HEALTH SCIENCE CENTER |
86,390,607 |
88,125,394 |
93,297,239 |
|
739 |
TX TECH UNIV HLTH SCI CTR |
175,460,505 |
180,331,444 |
184,435,689 |
|
704 |
PUBLIC COMM/JR COLLEGES |
1,530,111,042 |
1,530,111,042 |
1,579,404,994 |
|
719 |
TSTC SYSTEM ADMIN |
5,028,763 |
5,028,763 |
5,028,763 |
|
71B |
TSTC - HARLINGEN |
39,639,511 |
41,168,770 |
40,871,974 |
|
71C |
TSTC - WEST TEXAS |
25,617,952 |
25,787,642 |
26,583,114 |
|
71E |
TSTC - MARSHALL |
8,832,243 |
8,648,075 |
9,474,885 |
|
71D |
TSTC - WACO |
61,401,039 |
64,338,561 |
63,144,359 |
|
556 |
AG EXPER STATION |
130,954,586 |
133,463,068 |
133,341,410 |
|
555 |
AG EXT SERVICE |
115,201,684 |
116,849,190 |
117,870,664 |
|
712 |
ENG EXPR STATION |
111,003,310 |
111,643,070 |
112,003,310 |
|
727 |
TRANSPORTATION INSTITUTE |
28,701,542 |
28,942,740 |
29,906,722 |
|
716 |
ENG EXT SERVICE |
78,785,024 |
79,060,468 |
79,064,906 |
|
576 |
FOREST SERVICE |
41,840,346 |
42,344,562 |
43,092,156 |
|
577 |
TX WILDLIFE DAMAGE MANG |
6,755,715 |
6,895,113 |
6,955,113 |
|
557 |
VET MED DIAGN LAB |
17,940,370 |
18,004,444 |
20,509,484 |
|
904 |
TEXAS FOOD & FIBERS COMM |
10,089,925 |
10,089,925 |
10,214,925 |
|
A03 |
RETIREMENT & GROUP INS |
48,460,181 |
47,310,917 |
48,460,181 |
|
B03 |
SOCIAL SECURITY & BRP |
415,784,218 |
415,784,218 |
415,784,218 |
|
C03 |
BOND DEBT SERVICE PAYMENT |
0 |
0 |
1,270,600 |
|
D03 |
LEASE PAYMENTS |
16,211,356 |
16,211,356 |
16,211,356 |
|
P03 |
ART III, SPECIAL PROVISN |
0 |
286,326,566 |
967,000 |
|
|
|
|
|
|
Article 03, Total |
48,045,422,547
|
47,964,032,813
|
48,680,897,947
|
|
|
|
04 |
201 |
SUPREME COURT OF TEXAS |
17,676,598 |
17,611,388 |
18,104,784 |
|
211 |
COURT OF CRIMINAL APPEALS |
24,929,618 |
26,522,162 |
26,697,954 |
|
221 |
1ST CT APPEALS, HOUSTON |
5,374,339 |
4,882,506 |
5,219,086 |
|
222 |
2ND CT APPEALS, FT. WORTH |
4,131,334 |
4,068,310 |
4,202,374 |
|
223 |
3RD CT APPEALS, AUSTIN |
3,732,374 |
3,615,039 |
3,808,089 |
|
224 |
4TH CT APPEALS, SAN ANTON |
4,053,790 |
4,008,075 |
4,136,716 |
|
225 |
5TH CT APPEALS, DALLAS |
7,589,549 |
6,885,962 |
7,422,816 |
|
226 |
6TH CT APPEALS, TEXARKANA |
2,097,607 |
2,063,762 |
2,143,558 |
|
227 |
7TH CT APPEALS, AMARILLO |
2,810,310 |
2,581,092 |
2,804,791 |
|
228 |
8TH CT APPEALS, EL PASO |
2,764,000 |
2,581,430 |
2,771,340 |
|
229 |
9TH CT APPEALS, BEAUMONT |
2,099,393 |
2,054,516 |
2,139,819 |
|
230 |
10TH CT APPEALS, WACO |
2,166,753 |
2,108,784 |
2,205,628 |
|
231 |
11TH CT APPEALS, EASTLAND |
2,107,353 |
2,017,180 |
2,101,633 |
|
232 |
12TH CT APPEALS, TYLER |
2,163,251 |
2,091,658 |
2,202,944 |
|
233 |
13TH CT APPEALS, CORPUS |
3,750,188 |
3,685,674 |
3,836,588 |
|
234 |
14TH CT APPEALS, HOUSTON |
5,351,230 |
4,865,191 |
5,196,089 |
|
212 |
OFFICE OF COURT ADMIN |
14,041,996 |
14,275,471 |
34,104,471 |
|
213 |
STATE PROSECUTING ATTNY |
682,430 |
682,430 |
682,430 |
|
243 |
STATE LAW LIBRARY |
1,909,988 |
1,851,396 |
1,871,988 |
|
204 |
COURT REPORTERS CERT BD |
256,142 |
313,260 |
313,260 |
|
242 |
COMM ON JUDICIAL CONDUCT |
1,693,805 |
1,529,805 |
1,829,805 |
|
241 |
DIST CTS-COMPT JUD SEC |
185,299,633 |
186,529,736 |
190,358,167 |
|
A04 |
RETIREMENT & GROUP INS |
85,460,739 |
84,860,660 |
85,460,739 |
|
B04 |
SOCIAL SECURITY & BRP |
15,667,170 |
15,667,170 |
15,667,170 |
|
D04 |
LEASE PAYMENTS |
4,467,614 |
4,467,614 |
4,467,614 |
|
P04 |
ART IV, SPECIAL PROVISION |
1,000,000 |
1,000,000 |
1,000,000 |
|
|
|
|
|
|
Article 04, Total |
403,277,204 |
402,820,271 |
430,749,853 |
|
|
|
05 |
401 |
ADJUTANT GENERAL |
71,403,213 |
70,425,776 |
72,153,303 |
|
458 |
TEXAS ALCOHOLIC BEVERAGE COMM |
50,524,918 |
50,332,164 |
50,342,164 |
|
696 |
DEPT OF CRIMINAL JUSTICE |
4,979,090,349 |
4,851,401,334 |
4,999,986,629 |
|
410 |
CRIMINAL JUSTICE POLICY C |
2,602,220 |
2,602,220 |
2,602,220 |
|
411 |
FIRE PROTECTION |
6,370,642 |
5,731,442 |
6,331,442 |
|
409 |
COMM ON JAIL STANDARDS |
1,935,512 |
1,935,512 |
1,935,512 |
|
665 |
JUVENILE PROBATION COMM |
218,371,119 |
194,652,784 |
219,109,360 |
|
407 |
LAW ENFORCE OFFICER STND |
5,177,298 |
4,927,298 |
5,109,298 |
|
406 |
MILITARY FACILITIES COMM |
62,426,378 |
60,151,956 |
63,796,528 |
|
467 |
COMMISSION ON PRIVATE SECURITY |
5,560,058 |
5,560,058 |
5,560,058 |
|
405 |
DEPT OF PUBLIC SAFETY |
716,420,585 |
703,571,618 |
756,176,592 |
|
694 |
YOUTH COMMISSION |
499,648,323 |
485,230,752 |
506,993,902 |
|
A05 |
RETIREMENT & GROUP INS |
814,342,665 |
787,141,508 |
814,342,665 |
|
B05 |
SOCIAL SECURITY & BRP |
313,221,475 |
304,040,517 |
313,221,475 |
|
C05 |
BOND DEBT SERVICE PAYMENT |
470,540,113 |
469,459,117 |
468,104,466 |
|
D05 |
LEASE PAYMENTS |
3,735,784 |
3,735,784 |
3,735,784 |
|
|
|
|
|
|
Article 05, Total |
8,221,370,652
|
8,000,899,840
|
8,289,501,398
|
|
|
|
06 |
551 |
DEPARTMENT OF AGRICULTURE |
109,586,422 |
108,119,274 |
117,086,422 |
|
554 |
ANIMAL HEALTH COMMISSION |
24,433,379 |
24,433,379 |
24,433,379 |
|
305 |
GENERAL LAND OFFICE |
88,404,659 |
88,404,659 |
83,849,859 |
|
317 |
TRUSTEED PROGRAMS WITHIN GLO |
31,150,000 |
31,150,000 |
35,750,000 |
|
582 |
NAT RESOURCE CONSER COMM |
686,832,907 |
693,745,697 |
748,461,451 |
|
802 |
PARKS AND WILDLIFE DEPT |
441,012,475 |
420,517,068 |
473,255,475 |
|
455 |
RAILROAD COMMISSION |
96,694,939 |
96,835,189 |
103,757,461 |
|
596 |
RIVER COMPACT COMMISSIONS |
791,042 |
804,023 |
798,941 |
|
592 |
SOIL AND WATER CONS BD |
30,187,781 |
30,187,781 |
31,819,507 |
|
580 |
WATER DEVELOPMENT BOARD |
81,824,597 |
81,786,242 |
85,848,871 |
|
58A |
NON-SELF SUPP G.0. WTR BN |
42,985,231 |
42,985,231 |
44,008,363 |
|
A06 |
RETIREMENT & GROUP INS |
130,113,902 |
127,055,026 |
130,113,902 |
|
B06 |
SOCIAL SECURITY & BRP |
56,733,533 |
56,733,533 |
56,733,533 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C06 |
BOND DEBT SERVICE PAYMENT |
11,596,325 |
11,596,325 |
12,880,125 |
|
D06 |
LEASE PAYMENTS |
2,192,488 |
2,192,488 |
2,192,488 |
|
|
|
|
|
|
Article 06, Total |
1,834,539,680
|
1,816,545,915
|
1,950,989,777
|
|
|
|
07 |
354 |
TX AEROSPACE COMMISSION |
3,525,630 |
425,630 |
2,000,000 |
|
480 |
TX DEPT ECONOMIC DEV |
126,571,649 |
126,646,641 |
126,571,649 |
|
332 |
DEPT HOUSING-COMM AFFAIRS |
444,733,191 |
420,616,626 |
439,337,479 |
|
362 |
TEXAS LOTTERY COMMISSION |
364,994,255 |
366,794,255 |
364,994,255 |
|
601 |
DEPT OF TRANSPORTATION |
10,258,136,541 |
10,251,177,261 |
10,348,136,541 |
|
320 |
TEXAS WORKFORCE COMM |
2,071,304,901 |
2,116,695,047 |
2,080,591,533 |
|
32A |
UNEMPL COMP BENEFIT ACCT |
26,329,785 |
26,329,785 |
26,329,785 |
|
A07 |
RETIREMENT & GROUP INS |
376,256,462 |
366,488,735 |
376,256,462 |
|
B07 |
SOCIAL SECURITY & BRP |
126,213,913 |
126,213,913 |
126,213,913 |
|
D07 |
LEASE PAYMENTS |
325,882 |
325,882 |
325,882 |
|
|
|
|
|
|
Article 07, Total |
13,798,392,209
|
13,801,713,775
|
13,890,757,499
|
|
|
|
08 |
457 |
BD OF PUBLIC ACCOUNTANCY |
6,269,188 |
6,095,758 |
6,269,188 |
|
360 |
OFFICE ADM HEARINGS |
9,920,197 |
4,831,212 |
9,920,197 |
|
459 |
BD ARCHITECTURAL EXAM |
3,042,969 |
2,965,253 |
3,432,969 |
|
502 |
BOARD OF BARBER EXAMINERS |
1,139,555 |
1,099,242 |
1,139,555 |
|
508 |
BD CHIROPRACTIC EXAM |
686,860 |
686,123 |
687,026 |
|
505 |
COSMETOLOGY COMMISSION |
4,456,107 |
4,333,344 |
4,456,107 |
|
469 |
CREDIT UNION DEPARTMENT |
3,236,597 |
3,070,553 |
3,392,335 |
|
504 |
BOARD OF DENTAL EXAMINERS |
2,841,683 |
2,763,191 |
2,765,921 |
|
460 |
BD PROFESSIONAL ENGINEERS |
3,264,600 |
3,264,600 |
3,264,600 |
|
449 |
FINANCE COMMISSION |
395,940 |
395,940 |
395,940 |
|
451 |
DEPT OF BANKING |
27,307,741 |
26,825,424 |
29,192,888 |
|
466 |
CONSUMER CREDIT COMM |
4,884,996 |
4,655,736 |
4,884,996 |
|
450 |
SAVINGS AND LOAN DEPT |
4,045,609 |
4,004,473 |
4,045,609 |
|
513 |
FUNERAL SERVICE COMM |
1,399,568 |
1,024,351 |
1,399,568 |
|
454 |
DEPARTMENT OF INSURANCE |
98,277,778 |
97,007,982 |
98,277,778 |
|
359 |
PUBLIC INSURANCE CNSL |
2,396,852 |
2,396,852 |
2,396,852 |
|
464 |
BD OF PROF LAND SURVEYING |
718,822 |
723,682 |
718,762 |
|
452 |
DEPT OF LICENSE & REG |
13,701,309 |
13,279,447 |
13,701,309 |
|
503 |
BD MEDICAL EXAMINERS |
10,450,673 |
10,285,322 |
10,491,921 |
|
507 |
BOARD OF NURSE EXAMINERS |
6,170,720 |
6,069,546 |
6,171,556 |
|
511 |
BD VOCATIONAL NURSE EXAM |
2,716,547 |
2,627,620 |
2,717,127 |
|
514 |
OPTOMETRY BOARD |
668,973 |
595,781 |
669,294 |
|
472 |
STRUCT PEST CONTROL BD |
2,685,030 |
2,629,762 |
2,685,030 |
|
515 |
BOARD OF PHARMACY |
5,592,870 |
6,240,603 |
5,594,290 |
|
533 |
EXEC CNCL PHYS THERAPY |
1,590,017 |
1,588,642 |
1,590,327 |
|
456 |
BD OF PLUMBING EXAMINERS |
3,020,737 |
3,156,337 |
3,020,737 |
|
512 |
PODIATRIC MED EXAMINERS |
415,189 |
365,588 |
431,301 |
|
520 |
BD EXAM PSYCHOLOGISTS |
1,583,647 |
1,581,803 |
1,584,062 |
|
476 |
TEXAS RACING COMMISSION |
22,430,339 |
22,309,740 |
22,430,339 |
|
329 |
REAL ESTATE COMMISSION |
8,792,616 |
8,676,706 |
8,809,516 |
|
312 |
SECURITIES BOARD |
8,876,415 |
8,392,955 |
8,713,015 |
|
337 |
BD TAX PROFESSIONAL EXAM |
312,162 |
312,162 |
312,162 |
|
473 |
PUBLIC UTILITY COMM |
316,214,020 |
341,374,162 |
310,283,946 |
|
475 |
PUBLIC UTILITY COUNSEL |
3,361,576 |
3,625,310 |
3,889,042 |
|
578 |
BD OF VET MEDICAL EXAM |
1,188,909 |
1,126,158 |
1,189,304 |
|
453 |
WORKERS' COMP COMM |
98,628,666 |
97,922,138 |
98,628,666 |
|
478 |
RSRCH OVERST-WORKERS COMP |
1,911,746 |
1,646,746 |
1,911,746 |
|
A08 |
RETIREMENT & GROUP INS |
54,750,032 |
53,489,743 |
54,750,032 |
|
B08 |
SOCIAL SECURITY & BRP |
24,699,286 |
24,699,286 |
24,699,286 |
|
D08 |
LEASE PAYMENTS |
10,818,599 |
10,818,599 |
10,818,599 |
|
|
|
|
|
|
Article 08, Total |
774,865,140 |
788,957,872 |
771,732,898 |
|
|
|
09 |
P10 |
PROVIDE SALARY INCREASE |
0 |
522,423,676 |
511,384,836 |
|
P11 |
TELECOMMUNICATION REVOLV |
0 |
6,734,250 |
0 |
|
P15 |
CO C SUPPLEMENTAL PAY |
0 |
52,365,967 |
0 |
|
P12 |
CONTINGENCY RESERVE FUND |
200,000,000 |
200,000,000 |
0 |
|
Q13 |
TARGETED PAY RAISE |
0 |
0 |
7,800,000 |
|
P14 |
STATE LONGEVITY |
0 |
0 |
81,412,182 |
|
Q12 |
CONTINGENCY APPROP HB 658 |
0 |
0 |
76,423,392 |
|
Q16 |
CEA SALARY INCREASE |
0 |
0 |
138,422 |
|
Q15 |
CONTINGENCY APPROP HB 1839 |
0 |
0 |
33,774,000 |
|
P24 |
CONTINGENCY APPROPR SB 311 |
0 |
0 |
(29,595,000) |
|
Q25 |
STATEWIDE ALLOCATED COSTS |
0 |
0 |
(33,120,000) |
|
Q06 |
CONTINGENCY APPROP HB 3064, HJR 97 |
0 |
0 |
116,167,752 |
|
|
|
|
|
|
Article 09, Total |
200,000,000 |
781,523,893 |
764,385,584 |
|
|
|
10 |
101 |
SENATE |
59,081,359 |
59,081,359 |
63,081,359 |
|
102 |
HOUSE OF REPRESENTATIVES |
67,944,323 |
67,944,323 |
67,944,323 |
|
104 |
LEGISLATIVE BUDGET BOARD |
7,095,280 |
7,095,280 |
7,095,280 |
|
103 |
LEGISLATIVE COUNCIL |
78,723,270 |
78,723,270 |
78,723,270 |
|
107 |
COMM ON UNIFORM STATE LAW |
188,875 |
188,875 |
188,875 |
|
308 |
STATE AUDITOR'S OFFICE |
26,533,314 |
26,533,314 |
26,533,314 |
|
105 |
LEGISLATIVE REF LIBRARY |
2,372,229 |
2,372,229 |
2,372,229 |
|
A00 |
RETIREMENT & GROUP INS |
34,724,140 |
33,891,008 |
34,724,140 |
|
B00 |
SOCIAL SECURITY & BRP |
13,710,009 |
13,710,009 |
13,710,009 |
|
|
|
|
|
|
Article 10, Total |
290,372,799 |
289,539,667 |
294,372,799 |
|
|
|
12 |
XII |
TOBACCO SETTLEMENT |
597,194,385 |
586,827,980 |
1,072,194,385 |
|
C12 |
BOND DEBT SERVICE PAYMENTS |
0 |
0 |
4,356,150 |
|
|
|
|
|
|
Article 12, Total |
597,194,385 |
586,827,980 |
1,076,550,535
|
|
|
|
|
|
Statewide Total |
109,740,402,047
|
111,715,648,417
|
113,765,554,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|