transparency

State Expenditures by Council of Governments Region

North Central Texas

Agency Total Inter- governmental
Payments		 Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 2,611,473 . 2,009,035 . . 581,026 1,966 19,446
102 House of Representatives 4,26 1,910 . 3,042,435 . . 960,746 146,728 112,000
103 Texas Legislative Council 1,811,369 . 78,937 . . 1,059,918 52,630 619,883
104 Legislative Budget Board 31,721 . 2,670 . . 26,093 . 2,958
105 Legislative Reference Library 19,867 . . . . 15,865 . 4,002
107 Commission on Uniform State Laws 13,128 . 9,508 . . . . 3,620
116 Sunset Advisory Commission 20,532 . . . . 18,067 . 2,464
201 Supreme Court 2,793,047 . 108,925 2,672,069 . 11,465 . 588
211 Court of Criminal Appeals 684,115 277,707 372,138 . . 28,969 . 5,300
212 Office of Court Administration 7,394,110 4,266,870 1,784,792 . . 28 5,534 136,121 920,794
213 State Prosecuting Attorney, Office of 134 . . . . 134 . .
221 Court of Appeals - First Court of Appeals District 11,128 . . . . 2,879 . 8,249
222 Court of Appeals - Second Court of Appeals District 3,077,524 . 3,002,656 . . 11,341 . 63,527
223 Court of Appeals - Third Court of Appeals District 5,027 . . . . 5,027 . .
224 Court of Appeals - Fourth Court of Appeals District 49,248 . 41,813 . . 6,158 . 1,277
225 Court of Appeals - Fifth Court of Appeals District 5,372,392 . 5,160,474 . . 155,915 . 56,004
226 Court of Appeals - Sixth Court of Appeals District 1,593 . . . . 1,593 . 0
227 Court of Appeals - Seventh Court of Appeals District 11,103 . . . . 1,643 . 9 ,460
228 Court of Appeals - Eighth Court of Appeals District 17,829 . . . . 4,606 . 13,223
229 Court of Appeals - Ninth Court of Appeals District 3,708 . . . . 3,663 . 45
230 Court of Appeals - Tenth Court of Appeals District 208,704 . 204,947 . . 283 . 3,475
231 Court of Appeals - Eleventh Court of Appeals District 5,446 . . . . 3,991 . 1,455
232 Court of Appeals - Twelfth Court of Appeals District 10,734 . . . . 5,576 . 5,158
233 Court of Appeals - Thirteenth Court of Appeals District 2,739 . . . . 2,729 . 10
234 Court of Appeals - Fourteenth Court of Appeals District 11,902 . . . . 3,353 7,183 1,366
241 District Courts - Comptroller's Judiciary Section 28,532,293 10,039,823 18,105,858 . . . . 386,613
242 State Commission on Judicial Conduct 9,266 . 3,599 . . 289 0 5,378
243 State Law Library 12,340 . . . . 5,428 . 6,912
300 Governor - Fiscal 58,506,524 6,712,301 374,94 3 7,343,165 . 34,529 5,789 44,035,796
301 Governor - Executive 455,591 . 358,893 . . 32,652 . 64,046
302 Attorney General 844,133,159 3,271,05 8 23,729,061 769,705,298 . 13,060,704 . 34,367,039
303 Texas Facilities Commission 4,052,559 . 325,054 . . 1,102,537 522,856 2,102,111
304 Comptroller of Public Accounts 37,600,86 5 . 24,194,303 . . 11,757,725 225,718 1,423,119
305 General Land Office 106,083,910 . 636,190 . . 552,876 412,486 104,482,358
306 Texas State Library and Archives Commission 4,785,411 2,858,923 15,392 803,923 . 771,392 6,617 329,164
307 Secretary of State 6,675,359 1,295,647 4,766 3,229,104 . 756,125 1,338,991 50,726
308 State Auditor 2,843,778 . 2,656,565 . . 152,367 . 34,846
311 Comptroller - Treasury Fiscal 53,958 . 49,503 . . . . 4,455
312 State Securities Board 990,588 . 766,945 . . 89,812 14,452 119,379
313 Department of Information Resources 174,646,865 . 3,312,583 . . 59,429,472 203,871 111,700,939
315 Comptroller - Prepaid Higher Education Tuition Board 17,819,639 . 897,667 . . 11,652 . 16,910,320
317 General Land Office - Fiscal 791,132 . 156,324 . . . . 634,808
320 Texas Workforce Commission 692,568,145 3,191,091 22,784,051 661,875,442 . 3,096,192 226,643 1,394,725
323 Teacher Retirement System of Texas 1,246,286,194 . 1,194,949,861 47,896,369 . 1,471,565 679,908 1,288,493
325 Fire Fighter's Pension Commissioner 43,310 . 41,783 . . 1,527 . .
327 Employees Retirement System of Texas 1,522,932,215 . 1,511,782,531 8,442,919 . 1,241,619 288,099 1,177,048
329 Texas Real Estate Commission 335,08 4 . 58,374 . . 54,943 . 221,767
332 Texas Department of Housing and Community Affairs 20,766,2 02 8,833,298 213,187 11,215,548 . 224,123 28,880 251,166
333 Office of State - Federal Relations 3,237 . . . . . . 3,237
337 Board of Tax Professional Examiners 5,391 . 1,242 . . 871 1,121 2,157
338 State Pension Review Board 18,030 . 1,839 . . 6,812 . 9,379
347 Texas Public Finance Authority 26,255,622 . 11,172 . . 4,303 25,896,327 343,819
352 Bond Review Board 13,700 . 750 . . 490 . 12,460
356 Texas Ethics Commission 38,591 . 4,904 . . 16,235 . 17,452
357 Office of Rural Community Affairs 7,002,557 6,590,103 944 219,815 . 32,448 . 159,247
359 Office of Public Insurance Counsel 1,611 . . . . 1,372 . 238
360 State Office of Administrative Hearings 1,148,813 . 903,740 . . 109,451 27,720 107,902
362 Texas Lottery Commission 140,501,103 2,522,206 753,447 . . 757,137 . 136,468,313
364 Health Professions Council 5,623 . 36 . . 2,499 . 3,087
370 Texas Residential Construction Commission 208,184 . 55,746 . . 7,642 . 144,796
401 Adju tant General's Department 18,428,795 . 11,992,597 228,250 . 3,609,486 1,821,268 777,194
403 Texas Veterans Commission 2,481,277 . 1,923,909 1,958 . 439,098 40,392 75,919
405 Texas Department of Public Safety 130,485,455 23,434,171 49,834,645 176,387 . 11,328,407 22,455,460 23,256,385
407 Commission on Law Enforcement Officer Standards and Educ 37,422 . 5,004 . . 27,717 . 4,701
409 Commission on Jail Standards 10,190 . . . . 8,158 . 2,032
411 Texas Commission on Fire Protection 224,512 . 64,982 151,193 . 4,158 . 4,178
448 Office of Injured Employee Counsel 1,848,742 . 1,822,323 . . 17,526 . 8,893
450 Department of Savings and Mortgage Lending 433,005 . 374,472 . . 1,745 . 56,788
451 Texas Department of Banking 3,262,666 . 2,937,649 . . 104,307 24, 121 196,590
452 Texas Department of Licensing and Regulation 1,434,084 . 999,707 . . 170,071 10,948 253,358
454 Texas Department of Insurance 9,951,512 . 7,399,282 . . 1,045,242 34,465 1,472,522
455 Railroad Commission of Texas 8,600,933 -450,000 1,240,177 . . 689,944 821,003 6,299,810
456 Board of Plumbing Examine rs 105,113 . 77,553 . . 20,967 . 6,593
457 Texas State Board of Pub lic Accountancy 309,299 . 128,939 90,000 . 31,579 54,496 4,285
45 8 Texas Alcoholic Beverage Commission 5,918,414 12,215 4,289,689 . . 700,581 800,185 115,745
459 Texas Board of Architectural Examiners 29,783 . 8,013 . . 6,816 . 14,954
460 Texas Board of Professional Engineers 20,671 . 4,765 . . 13,695 0 2,211
464 Texas Board of Professional Land Surveying 60,490 . 47,494 . . 1,634 . 11,362
466 Office of Consumer Credit Commissioner 702,528 . 666,523 . . 16,069 . 19,936
469 Credit Union Department 734,537 . 726,358 . . 8,179 . .
472 Texas Structural Pest Control Board 5,140 . 2,51 1 . . . . 2,630
473 Public Utility Commission of Texas 36,700,243 . 242,573 36,039,697 . 320,878 . 97,095
475 Office of Public Utility Counsel 4,154 . . . . 2,902 . 1,252
476 Texas Racing Commission 647,984 . 486,442 . . 35,545 . 125,997
477 Commission on State Emergency Communications 26,277,485 26,208,856 1,176 . . 24,376 7,258 35,819
479 State Office of Risk Management 9,604,438 . 9,559,749 . . 39,609 . 5,080
481 Texas Board of Professional Geoscientists 13,758 . 8,263 . . 2,387 . 3,108
503 Texas Medical Board 1,237,590 . 893,218 . . 169,367 29,963 145,042
504 State Board of Dental Examiners 114,501 . 59,917 . . 9,900 . 44,68 4
506 University of Texas M.D. Anderson Cancer Center 7,426,995 . 7,353,432 . . 54,730 754 18,079
507 Texas Board of Nursing 96,588 . 70,075 . . 18,324 60 8,130
508 Texas Board of Chiropractic Examiners 24,943 . 2,033 . . 7,023 . 15,888
512 State Board of Podiatric Medical Examiners 5,976 . 2,226 . . 25 . 3,725
513 Texas Funeral Service Commission 12,274 . 1,667 . . 7,172 . 3,435
514 Texas Optometry Board 17,070 . 8,019 . . 2,148 . 6,903
515 Texas State Board of Pharmacy 261,835 . 156,335 . . 5,732 18,864 80,905
520 Board of Examiners of Psychologists 16,621 . 10,622 . . 5,205 . 794
527 Texas Cancer Council 115,025 . 780 110,983 . 1,478 . 1,784
529 Health and Human Services Commission 3,961,241,046 3,263,382 255,951,345 3,659,232,726 . 36,258,445 1,417,102 5,118,047
530 Department of Family and Prot ective Services 209,394,075 . 99,298,964 103,327,281 . 4,156,943 0 2,610,886
533 Ex ecutive Council of Physical and Occupational Therapy E 11,563 . 7,601 . . 372 . 3,591
537 D epartment of State Health Services 649,947,049 55,200,900 57,913,602 395,929,226 . 133,631,279 140,521 7,131,522
538 Department of Assistive and Rehabilitative Services 117,725,983 . 20,40 3,932 94,904,873 . 1,408,266 68,167 940,746
539 Department of Aging and Disability Services 1,033,105,946 4,787 ,875 75,380,189 912,601,713 . 36,689,004 114,532 3,532,633
542 Cancer Prevention and Research Institute of Texas 391 . . . . 116 . 275
551 Department of Agriculture 53,819,617 726,964 2,241,183 49,305,272 . 728,807 223,755 593,637
554 Texas Animal Health Commission 1,705,693 . 898,103 . . 530,895 22,177 254,518
555 Texas AgriLife Extension Service 5,609,336 . 4,858,409 . . 389,229 72,327 289,371
556 Texas AgriLife Research 4,933,959 . 3,674,186 . . 949,990 115,047 194,737
557 Texas Veterinary Medical Diagnostic Laboratory 492,716 . 125,441 . . 327,778 . 39,498
576 Texas Forest Service 2,540,771 1,765,772 364,635 . . 178,211 17,542 214,611
5 78 State Board of Veterinary Medical Examiners 26,041 . 7,322 . . 253 . 18,465
580 Texas Water Development Board 1,814,725 325,938 888,746 . . 152,642 105,661 341,738
582 Texas Commission on Environmental Quality 75,464,949 4,447,905 14,812,637 24,516,848 . 1,859,027 363,055 29,465, 477
592 Soil and Water Conservation Board 959,181 426,779 132,912 329,965 . 43,073 . 26,452
601 Texas Department of Transportation 1,560,554,241 37,199,020 240,798,937 12,834,801 1,031,496,038 183,083,67 8 20,523,571 34,618,196
665 Texas Juvenile Probation Commission 35,948,911 35,793,803 117,324 . . 11,544 7,089 19,150
694 Texas Youth Commissio n 42,518,417 . 21,563,199 20 . 6,482,404 10,105,510 4,367,284
696 Texas Department of Criminal Justice 282,643,842 38,523,806 56,011,115 1,271,360 . 83,875,221 6,989,725 95,972,615
701 Texas Education Agency 4,928,775,673 4,918,825,182 2,148,167 5,438,744 . 1,338,708 74,124 950,747
704 Public Community/Junior Colleges 185,128,482 185,128,482 . . . . . .
709 Texas A&M University System Health Science Center 6,972,980 . 3,434,197 20,680 . 1,249,148 66,325 2,202,630
710 Texas A&M University System 9,214,507 . 685,433 391,638 . 43,248 . 8,094,187
711 Texas A&M University (Main University) 19,938,412 . 16,570,916 . . 2,033,546 531,191 802,759
712 Texas Engineering Experiment Station 1,125,403 . 1,090,020 . . 980 . 34,402
713 Tarleton State University 36,434,115 . 32,431,905 1,132,275 . 2,17 3,132 50,290 646,514
714 University of Texas at Arlington 119,871,496 . 114,958,013 2,774,928 . 2,059,052 . 79,503
715 Prairie View A&M Universit y 4,875,483 . 1,486,653 1,010,907 . 1,184,083 5,679 1,188,161
716 Texas Engineering Extension Service 1,882,783 . 167,728 . . 138,048 . 1,577,007
717 Texas Southern University 3,009,369 . 466,827 3,590 . 1,830,339 . 708,613
718 Texas A&M University at Galveston 105,849 . 45,679 . . 14,047 11,076 35,047
719 Texas State Technical College System 5,752,658 . 817,657 1,100 . 3,485,965 80,033 1,367,903
720 University of Texas System 1,006,652 . 581,481 . . 66,993 109,200 2 48,978
721 University of Texas at Austin 9,703,013 . 5,545,950 . . 1,491,068 295,622 2,370,373
723 University of Texas Medical Branch at Galveston 3,042,713 . 2,897,926 . . 143,091 . 1,696
724 University of Texas at El Paso 961,750 . 961,329 . . 401 . 21
727 Texas Transportation Institute 467,516 . 308,890 . . 148,556 . 10,070
729 University of Texas Southwestern Medical Center at Dalla 143,355,324 . 143,135,290 . . 131,483 5,103 83,449
730 University of Houston 5,205, 891 . 1,781,450 9,400 . 832,433 1,501,120 1,081,487
731 Texas Woman's University 57,214,553 . 48,050,311 2,200,501 . 4,250,241 1,376,090 1,337,411
732 Texas A&M University - Kingsvill e 3,728,064 . 608,349 . . 2,550,765 101,105 467,844
733 Texas Tech Univers ity 6,914,358 . 2,304,000 355,200 . 145,163 827,247 3,282,748
734 Lamar University 2,673,122 . 732,120 . . 482,337 92,395 1,366,270
735 Midwestern State University 1,266,469 . 807,865 51,534 . 142,117 56,299 208,654
736 University of Texas - Pan American 2,209,095 . 981,073 . . 826,008 52,227 349,787
737 Angelo State University 510,385 . 23,639 . . 368,099 10,390 108,258
738 University of Texas at Dallas 82,344,271 . 80,060,389 2,201,502 . 53,238 26 29,115
739 Texas Tech University Health Sciences Center 4,622,3 23 . 1,836,778 5,500 . 523,833 200,582 2,055,629
742 University of Texas of the Permian Basin 1,798,029 . 276,427 . . 1,300,403 515 220,685
743 University of Texas at San Antonio 2,302,805 . 2,260,610 . . 8,172 7,460 26,563
744 University of Texas Health Science Cente r at Houston 16,015,857 . 1,900,531 . . 13,991,229 81,407 42,690
745 University of Texas Health Science Center at San Antonio 2,093,656 . 1,359,198 . . 246,868 195,366 292,223
747 University o f Texas at Brownsville 7,685,771 . 6,651,110 . . 20,562 104,840 909,259
750 University of Texas at Tyler 2,885,137 . 1,275,184 78,001 . 1,209,438 . 322,514
751 Texas A&M University - Commerce 38,660,868 . 35,060,487 4,553 . 2,207,178 609,117 779,533
752 University of North Texas 155,083,013 . 135,851,259 6,780,666 . 8,679,540 1,371,398 2,40 0,151
753 Sam Houston State University 6,212,501 . 2,692,261 454,490 . 185,597 1,005,444 1,874,710
754 Texas State University - San Marcos 7,025,195 . 2,629,699 . . 121,618 2,04 6,568 2,227,311
755 Stephen F. Austin State University 5,289,520 . 1,545,710 23,265 . 2,186,684 37,416 1,496,445
756 Sul Ross State University 1,178,701 . 287,835 . . 66 2,185 101,707 126,973
757 West Texas A&M University 893,859 . 416,704 800 . 57,956 146,681 271,717
758 Board of Rege nts, Texas State University System 26,364,279 . . . . . . 26,364,279
759 University of Houston - Clear Lake 1,633,281 . 765,971 . . 102,406 213,746 551,157
760 Texas A&M University - Corpus Christi 3,994,703 . 1,006,467 . . 1,735,772 122,762 1,129,701
761 Texas A&M International University 2,414,377 . 529,881 . . 1,492,559 102,225 289,711
763 University of North Texas Health Science Center at Fort 54,136,023 . 45,851,703 . . 482,069 4,552,073 3,250,178
764 Texas A&M University - Texarkana 1,159,893 . 832,994 . . 100,116 101,018 125,765
765 University of Houston - Victoria 1,097,931 . 332,808 . . 37,110 114,818 613,195
768 Texas Tech University System 5,280 . . . . 1,580 . 3,700
769 University of North Texas System 9,097,638 . 9,097,638 . . 0 . .
771 Texas School for the Blind and Visually Impaired 1,979,906 . 1,632,039 . . 208,071 39 139,756
772 Texas School for the Deaf 587,750 . 8,885 6,598 . 264,606 . 307,661
781 Texas Higher Education Coordinating Board 82,409,912 11,963,546 434,404 29,352,816 . 148,590 41,884 40,468,672
783 University of Houston System 7,948 . 7,948 . . . . .
784 University of Houston - Downtown 2,126,635 . 317,685 . . 287,369 241,601 1,279,980
785 University of Texas Health Center at Tyler 3,831,323 . 1,881,318 . . 1,950,005 . .
787 Lamar State College - Orange 131,028 . 1,977 . . 94,392 18,634 16,025
788 Lamar State College - Port Arthur 376,895 . 108,611 . . 106,103 128,642 33,539
789 Lamar Institute of Technology 520 ,686 . 1,033 . . 78,287 9,500 431,866
802 Parks and Wildlife Department 25,042,060 3,520,911 7,851,206 151,212 . 4,299,023 5,531,374 3,688,334
808 Texas Historical Commission 1,133,932 651,987 41,298 88,175 . 207,321 7,495 137,656
809 State Preservation Board 1,471,642 . 5,734 . . 150,986 132,932 1,181,990
813 Texas Commission on the Arts 949,543 . 59,827 857,256 . 19,078 . 13,382
902 Comptroller - State Fiscal 147,311,252 77,363,752 8 ,092,423 176,145 . 578,735 . 61,100,198
907 Comptroller - State Energy Conservation Office 1,897,717 386,889 83,561 198,782 . 17,069 . 1,211,417
Region Total 19,547,797,090 5,479,367,159 4,517,894 ,939 6,858,226,462 1,031,496,038 678,637,528 119,101,908 86 3,073,058