transparency

State Expenditures by Council of Governments Region

Nortex

Agency Total Inter- governmental
Payments
Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 234,755 . 234,198 . . 558 . .
102 House of Representatives 157,060 . 138,611 . . 17,849 . 60 0
104 Legislative Budget Board 98,850 . . . . . . 98,850
211 Court of Criminal Appeals 208 . 208 . . . . .
212 Office of Court Administration 364,877 183,779 181,098 . . . . .
241 District Courts - Comptroller's Judiciary Section 2,744,022 856,195 1,879,947 . . . . 7,880
300 Governor - Fiscal 519,268 253,481 46,861 218,895 . . . 30
302 Attorney General 36,889,110 7,530 1,1 08,189 34,817,273 . 81,215 . 874,902
303 Texas Facilities Commission 7,592 . . . . 3,768 . 3,824
304 Comptroller of Public Accounts 475,218 . 459,576 . . 11,529 . 4,113
305 General Land Office 10,190,420 . . . . 1,085 . 10,189,335
306 Texas State Library and Archives Commission 90,215 57,282 . 25,432 . 150 . 7,351
307 Secretary of State 184,773 46,150 . 137,622 . 1,000 . .
308 State Auditor 7,100 . 7,100 . . . . .
312 State Securities Board 195 . . . . . . 195
315 Comp troller - Prepaid Higher Education Tuition Board 610,848 . . . . . . 610,848
320 Texas Workforce Commission 17,020,946 6,332 955,799 16,028,389 . 21,090 . 9,336
323 Te acher Retirement System of Texas 31,030,013 . 29,667,738 1,36 2,275 . . . .
327 Employees Reti rement System of Texas 9,694,316 . 7,170,205 2,524,110 . . . .
332 Texas Department of Housin g and Community Affairs 1,645,324 308,843 93,021 1,240,388 . 415 . 2,657
347 Texas Public Finance Authority 116,529 . . . . 53,840 62,130 559
357 Office of Rural Community Affairs 2,620,271 2,195,027 61,562 363,236 . 401 . 45
362 Texas Lottery Commission 4,226,339 176,736 107,958 . . 2,119 . 3,939,527
401 Adjutant General's Department 366,530 . 341,787 6,626 . 10,275 . 7,843
403 Texas Veterans Commission 203,808 . 185,314 . . 14,097 . 4,397
405 Texas Department of Public Safety 10,078,480 3,279,186 6,650,395 44,234 . 77,540 . 27,125
411 Texas Commission on Fire Protection 22,933 . . 22,933 . . . .
448 Office of Injured Employee Counsel 62,422 . 62,422 . . . . .
452 Texas Department of Licensing and Regulation 57 . . . . . . 57
454 Texas Department of Insurance 268,613 . 214,389 . . 28,913 . 25,311
455 Railroad Commission of Texas 2,294,561 . 1,394,110 . . 56,299 . 844,151
456 Board of Plumbing Examiners 58,010 . 57,993 . . . . 17
4 58 Texas Alcoholic Beverage Commission 393,859 . 376,671 . . 15,163 . 2,025
473 Public Utility Commission of Texas 3,172 . . 3,172 . . . .
477 Commission on State Emergency Communications 1,176,092 1,176,092 . . . . . .
479 State Office of Risk Management 739,624 . 739,624 . . . . .
503 Texas Medical Board 6,460 . 5,933 . . . . 527
504 State Board of Dental Examiners 2 . . . . 2 . .
507 Texas Board of Nursing 51 . . . . . . 51
520 Board of Examiners of Psychologists 350 . 350 . . . . .
527 Texas Cancer Council 8,000 . . 8,000 . . . .
529 Health and Human Services Commission 99,745,007 . 4,076,960 94,939,814 . 611,268 . 116,964
530 Department of Family and Protective Services 11,558,586 . 8,549,130 2,935,765 . 55,604 . 18,086
537 Department of State Health Services 90,384,417 1,301,199 77,688,834 10,521,617 . 364,999 . 507 ,767
538 Department of Assistive and Rehabilitative Services 4,321,594 . 1,324,645 2,990,043 . 2,605 . 4,301
539 Department of Aging and Disability Services 68,452,853 1,328,569 2,604,715 64,481,161 . 35,046 . 3,361
551 Department of Agriculture 1,833,009 111,521 197,557 1,517,760 . 1, 172 . 5,000
554 Texas Animal Health Commission 244,592 . 175,010 . . 276 . 69,306
555 Texas AgriLife Extension Service 830,416 . 809,454 . . 3,439 13,672 3,851
556 Texas AgriLife Research 1,375,335 . 1,251,875 . . 63,087 37,653 22,720
576 Texas Forest Service 757,325 747,151 1,424 . . 292 . 8,457
580 Texas Water Deve lopment Board 29,975 29,975 . . . . . .
582 Texas Commission on Environmental Quality 1,097,010 525,916 . . . 787 . 570,307
592 Soil and Water Conservation Board 188,971 138,947 1,321 33,703 . . . 15,000
601 Texas Department of Transp ortation 132,654,132 1,836,501 16,998,525 219,310 100,725,958 12,519,370 6,065 348,404
665 Texas Juvenile Probation Commission 2,316,546 2,316,546 . . . . . .
694 Texas Youth Commission 12,784,383 . 10,576,377 . . 133,616 1,968,478 105,912
696 Texas Department of Criminal Justice 53,720,160 1,717,855 42,066,224 . . 1,232,667 . 8,703,414
701 Texas Education Agency 202,016,327 201,993,339 12,985 . . . . 10,003
704 Public Community/Junior Colleges 5,453,123 5,453,123 . . . . . .
709 Texas A&M University System Health Science Center 2,447 . . . . 97 . 2,350
710 Te xas A&M University System 649 . . . . . . 649
711 Texas A&M Universit y (Main University) 85,530 . 84,635 . . . . 895
713 Tarleton State University 86,165 . 16,669 45,621 . 1,448 . 22,427
714 University of Tex as at Arlington 92,031 . 50,671 41,360 . . . .
715 Prairie View A&M Universi ty 77,973 . 47,323 7,755 . 1,393 20,534 968
717 Texas Southern University 10,769 . 10,769 . . . . .
719 Texas State Technical C ollege System 132,739 . 125,157 5,400 . 958 . 1,225
720 Universit y of Texas System 100 . . . . . . 100
721 University of Texas at Austin 97,775 . 96,675 . . . . 1,100
723 University of Texas Medical Branch at Galveston 52,129 . 52,106 . . 23 . .
730 University of Houston 12,206 . 12,106 . . . . 100
731 Texas Woman's University 130,873 . 70,763 . . 11,045 5,041 44,023
732 Texas A&M University - Kingsville 45,050 . 45,050 . . . . .
733 Texas Tech University 377,222 . 363,837 10,840 . 2, 284 . 261
734 Lamar University 71,890 . 71,790 . . . . 100
735 Midwestern State University 22,627,324 . 20,874,235 1,120,848 . 45 6,725 161,550 13,965
737 Angelo State University 196 . . . . 188 . 8
738 University of Texas at Dallas 36,509 . 36,509 . . . . .
739 Texas Tech University Health Sciences Center 125,568 . 118,533 4,000 . 2,935 . 100
743 University of Texas at San Antonio 43,573 . 43,573 . . . . .
744 University of Texas Health Science Center at Houston 5,430 . . . . 5,430 . .
745 University of Texas Health Science Center at San Antonio 7,168 . . . . . . 7,168
747 University of Texas at Brownsville 47,766 . 47,766 . . . . .
750 University of Texas at Tyler 103,523 . 96,880 5,170 . . . 1,473
751 Texas A&M University - Commerce 10,223 . 160 . . 156 . 9,907
752 University of North Texas 622,388 . 52 5,401 62,376 . 6,225 10,496 17,890
753 Sam Houston State University 120,007 . 111,662 5,170 . . . 3,175
754 Texas State University - San Marcos 29,366 . 24,694 . . . . 4,672
755 Stephen F. Austin State University 161,566 . 161,566 . . . . .
756 Sul Ross State University 2,608 . . . . 195 . 2,414
757 West Texas A&M University 98,381 . 96,881 400 . . . 1,100
759 University of Houston - Clear Lake 9,275 . 1,737 . . . . 7,538
760 Texas A&M University - Corpus Christi 54,428 . 54,428 . . . . .
761 Texas A&am p;M International University 4,089 . . . . . . 4,089
763 University of North Texas Healt h Science Center at Fort 131,222 . 128,299 . . . . 2,923
764 Texas A&M University - Texarkana 763 . . . . . . 763
772 Texas School for the Deaf 444 . . . . . . 444
781 Texas Higher Education Coordinating Board 1 ,333,565 792,838 . 539,461 . . . 1,266
784 University of Houston - Downtown 49,167 . . . . . 5,442 43,725
787 Lamar State College - Orange 500 . . . . . . 500
802 Parks and Wildlife Department 3,536,254 . 3,169,598 . . 323,039 . 43,617
808 Texas Historical Commission 15,300 . . 1,324 . 13,976 . .
809 State Preservation Board 17 . . . . . . 17
813 Texas Commission on the Arts 7,188 . . 7,188 . . . .
902 Comptroller - State Fiscal 2,511,943 1,303,990 236,973 20,504 . . . 950,475
Region Total 857,346,330 228,144,103 245,252,543 236,319,175 100,725,958 16,247,652 2,291,060 28,365,839