transparency

State Expenditures by Council of Governments Region

Ark-Tex

Agency Total Inter- governmental
Payments		 Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 112,372 . 104,877 . . 7,495 . .
102 House of Representatives 182,818 . 181,901 . . 918 . .
105 Legislative Reference Library 221 . . . . 221 . .
201 Supreme Court 2,380 . 2,380 . . . . .
212 Office of Court Administration 630,486 578,518 51,968 . . . . .
226 Court of Appeals - Sixth Court of Appeals District 1,276,408 . 1,270,187 . . 4,991 . 1,230
241 District Courts - Comptroller's Judiciary Section 3,287,813 918,272 2,362,384 . . . . 7,157
300 Governor - Fiscal 1,245,149 701,530 31,918 511,701 . . . .
302 Attorney General 50,625,828 156,575 2,130,716 47,746,600 . 79,115 . 512,822
304 Comptroller of Public Accounts 166,018 . 158,256 . . . . 7,762
305 General Land Office 12,211,857 . . . . . . 12,211,857
306 Texas State Library and Archives Commission 62,618 49,931 . 12,687 . . . .
307 Secretary of State 236,049 5,820 . 224,379 . 5,850 . .
315 Comptroller - Prepaid Higher Education Tuition Board 184,733 . . . . . . 184,733
320 Texas Workforce Commission 26,484,161 527,307 623,431 25,281,329 . 36,610 . 15,484
323 Teacher Retirement System of Texas 70,711,785 . 68,688,622 2,022,959 . 43 . 160
327 Employees Retirement System of Texas 4,953,958 . 3,652,529 1,30 1,429 . . . .
332 Texas Department of Housing and Community Affairs 1,795,263 241,171 12,530 1,5 39,418 . . . 2,144
357 Office of Rural Community Affairs 3,590,991 3,459,757 2,523 128,710 . . . .
362 Texas Lottery Commission 4,770,064 164,589 . . . . . 4,605,475
370 Texas Residential Construction Commission 1,425 . . . . . . 1,425
401 Adjutant General's Department 462,658 . 226,478 1,701 . 119,040 . 115,440
403 Texas Veterans Commission 175,125 . 119,967 . . 51,409 . 3,749
405 Texas Department of Public Safety 10,009,713 1,303,288 8,398,874 . . 261,837 . 45,715
411 Texas Commission on Fire Protection 76,284 . . 76,284 . . . .
454 Texas Department of Insurance 12,873 . . . . 7,995 . 4,878
455 Railroad Commission of Texas 73,630 . . . . . . 73,630
456 Board of Plumbing Examiners 56,926 . 56,917 . . . . 9
457 Texas State Board of Public Accountancy 11,635 . 11,635 . . . . .
458 Texas Alcoholic Beverage Commission 127,531 . 127,531 . . . . .
464 Texas Board of Professional Land Surveying 805 . 805 . . . . .
469 Credit Union Department 643 . 643 . . . . .
477 Commission on State Emergency Communications 1,764,348 1,764,348 . . . . . .
479 St ate Office of Risk Management 286,663 . 286,663 . . . . .
503 Texas Medical Board -1,477 . -2,124 . . . . 647
507 Texas Board of Nursing 23 . . . . . . 23
513 Texas Funeral Service Commission 2,483 . 2,158 . . . . 325
520 Board of Examiners of Psychologists 200 . 200 . . . . .
527 Texas Cancer Council 72,412 . . 72,412 . . . .
529 Health and Human Services Commission 183,768,530 55,327 5,469,675 177,513,571 . 638,022 . 91,935
530 Department of Family and Protective Services 9,886,737 . 6,052,192 3,785,603 . 44,656 . 4,286
537 Department of State Health Services 11,780,685 1,540,364 1,672,530 8,484,099 . 5,995 . 77,697
538 Department of Assistive and Rehabilitative S ervices 4,400,332 . 1,292,688 3,097,987 . 4,648 . 5,009
539 Department of Aging and Disabi lity Services 99,396,760 1,607,865 3,532,471 94,250,613 . 5,047 . 764
542 Can cer Prevention and Research Institute of Texas 9,010 . . 9,010 . . . .
551 Department of Agriculture 1,597,703 177,836 82,749 1,293,897 . 2,165 . 41,056
554 T exas Animal Health Commission 695,770 . 504,609 . . 16,105 6,110 168,947
555 Texas AgriLife Extension Service 404,539 . 402,137 . . 1,168 . 1,234
556 Texas AgriLife Research 2,477 . . . . 1,678 . 800
576 Texas Forest Service 1,288,239 560,256 520,365 . . 29,742 . 177,876
580 Texas Water Development Board 357,359 342,582 . . . . . 14,777
5 82 Texas Commission on Environmental Quality 1,224,925 437,876 56,767 . . 7,856 44,481 677,944
592 Soil and Water Conservation Board 491,526 153,218 154,997 175,630 . 7,681 . .
601 Texas Department of Transportation 173,471,153 10,416,435 25,009,127 263,041 120,507,994 16,793,747 32,290 448,519
665 Texas Juvenile Probation Commission 2,551,521 2,551,521 . . . . . .
694 Texas Youth Commission 62,701 . 46,961 . . 2,610 . 1 3,130
696 Texas Department of Criminal Justice 43,572,222 4,854,239 30,905,679 . . 1,831,236 . 5,981,068
701 Texas Education Agency 306,974,397 305,741,615 11,598 1,212,544 . . . 8,640
704 Public Community/Junior Colleges 21,241,906 21,241,906 . . . . . .
709 Texas A&M University System Health Science Center 137,516 . 137,516 . . . . .
710 Texas A&M University System 50,395 . 256 50,000 . 59 . 80
711 Texas A&M University (Main University) 14,800 . 14,800 . . . . .
713 Tarleton State University 81,844 . 68,567 . . 504 . 12,773
714 University of Texas at Arlington 44,294 . 15,977 28,317 . . . .
715 Prairie View A&M University 115,246 . 83,609 31,445 . . . 192
719 Texas State Technical College System 305,461 . 51,174 . . 4,222 247,539 2,525
720 University of Texas System 0 . . . . . . 0
721 University of Texas at Austin 71,955 . 71,8 55 . . . . 100
723 University of Texas Medical Branch at Galveston 132,968 . 132,968 . . . . .
729 U niversity of Texas Southwestern Medical Center at Dalla 36,964 . 36,964 . . . . .
731 Texas Woman's Universi ty 122,133 . 90,201 25,850 . 5,975 . 108
733 Texas Te ch University 1,068 . . . . 984 . 84
734 Lamar University 92,637 . 92,337 . . . . 300
737 Angelo State University 376 . 376 . . . . .
739 Texas Tech University Health Sciences Center 6,263 . . . . . . 6,263
744 University of Texas Health Science Center at Houston 2,718 . 2,718 . . . . .
750 University of Texas at Tyler 242,499 . 221,606 10,255 . . . 10,638
751 Texas A&M University - Commerce 1,219,352 . 797,447 . . 46,976 346,6 47 28,283
752 University of North Texas 241,669 . 80,429 161,240 . . . .
753 Sam Houston State University 55,078 . 28,213 13,074 . . . 13,792
754 Texas State University - San Marcos 6,355 . 3,990 . . . . 2,365
755 Stephen F. Austin State University 147,953 . 143,508 . . 445 . 4,000
756 Sul Ross State University 71,220 . 71,123 . . . . 98
757 West Texas A&M University 300 . . . . . . 300
759 University of Houston - Clear Lake 7,875 . . . . . 6,980 895
760 Texas A&M University - Corpus Christi 22,208 . 137 . . 2,336 16,284 3,451
761 Texas A&M International University 3,560 . . . . 3,260 . 300
764 Texas A&M University - Texarkana 7,043,275 . 6,728,326 234,373 . 47,695 . 32 ,880
771 Texas School for the Blind and Visually Impaired 4,581 . 280 . . 2,598 . 1,702
772 Texas School for the Deaf 2,872 . . 2,872 . . . .
781 Texas Higher Education Coordinating Board 2,606,326 2,323,150 11,429 271,718 . . . 30
784 University of Houston - Downtown 7,066 . 7,066 . . . . .
802 Parks and Wildlife Department 4,016,803 161,637 3,349,472 . . 322,550 42,987 140,158
808 Texas Historical Commission 173,799 58, 189 84,831 26,923 . 2,882 . 975
813 Texas Commission on the Arts 34,634 . 1,447 33,181 . . . 6
902 Comptroller - State Fiscal 2,975,402 1,278,116 948,510 22,199 . . . 726,577
Region Total 1,078,942,831 363,373,238 177,495,644 369,917,051 120,507,994 20,408,368 743,317 26,497,219