transparency

State Expenditures by Council of Governments Region

Heart of Texas

Agency Total Inter- governmental
Payments		 Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 194,747 . 170,433 . . 24,045 . 270
102 House of Representatives 205,354 . 189,738 . . 15,616 . .
103 Texas Legislative Council 1,790 . . . . 1,790 . .
105 Legislative Reference Library 284 . . . . 284 . .
201 Supreme Court 1,731 . 1,731 . . . . .
211 Court of Criminal Appeals 6,000 0 . . . . . 6,000
212 Office of Court Administration 645,528 422,224 223,153 . . . . 150
230 Court of Appeals - Tenth Court of Appeals District 1,160,176 . 1,115,408 . . 4,357 . 40,411
233 Court of Appeals - Thirteenth Court of Appeals District 328 . . . . 328 . .
234 Court of Appeals - Fourteenth Court of Appeals District 168 . . . . 168 . .
241 District Courts - Comptroller's Judiciary Section 3,421,922 899,956 2,512,535 . . . . 9,432
243 State Law Library 34 . . . . . . 34
300 Governor - Fiscal 1,032,145 411,172 50,928 567,529 . 150 . 2,366
301 Governor - Executive 40 . . . . 40 . .
302 Attorney General 61,933,423 206,684 1,972,949 58,507,643 . 17,168 . 1,228,979
303 Texas Facilities Commission 453,411 . 77,942 . . 36,422 4,050 334,997
304 Comptroller of Public Accounts 1,407,007 . 1,397,677 . . 450 . 8,880
305 General Land Office 14,146,098 . 72,414 . . 4,028 . 14,069,657
306 Texas State Library and Archives Commission 106,232 60,956 . 44,819 . 457 . .
307 Secretary of State 293,425 110,598 . 182,227 . 600 . .
315 Comptroller - Prepaid Higher Education Tuition Board 3,327,007 . . . . . . 3,327,007
320 Texas Workforce Commission 32,493,152 95,288 918,844 31,444,424 . 4,606 . 29,990
323 Teacher Retirement System of Texas 49,925,539 . 47,263,254 2,662,285 . . . .
327 Employees Retirement System of Texas 11,083,594 . 7,376,185 3,707,409 . . . .
332 Texas Department of Housing and Community Affairs 3,290,798 1,132,040 226,829 1,916,862 . . . 15,068
337 Board of Tax Professional Examiners 585 . 585 . . . . .
357 Office of Rural Community Affairs 2,237,499 2,131,498 93 105,908 . . . .
360 State Office of Administrative Hearings 41,718 . 41,402 . . 3 16 . .
362 Texas Lottery Commission 18,912,280 309,283 . . . 257 . 18,602,740
401 Adjutant General's Department 1,206,851 . 122,025 16,771 . 71,296 . 996,759
403 Texas Veterans Commission 1,170,593 . 1,062,603 . . 38,513 . 69,477
405 Texas Department of Public Safety 18,611,836 8,049,613 10,108,491 111,818 . 188,541 49,730 103,643
411 Texas Commiss ion on Fire Protection 79,449 . 77,983 1,466 . . . .
448 Office of Injured Employe e Counsel 156,144 . 156,144 . . . . .
450 Department of Savings and Mortgage Lending 36,643 . 36,643 . . . . .
451 Texas Department of Banking 62 . . . . . . 62
452 Texas Department of Licensing and Regulation 57,821 . 57,675 . . . . 146
454 Texas Department of Insurance 623,551 . 548,564 . . 2,899 . 72,088
455 Railroad Commission of Texas 114,362 -398,250 106,978 . . 399,502 . 6,132
456 Board of Plumbing Examiners 1,852 . 1,852 . . . . .
458 Texas Alcoholic Beverage Commission 985,040 54,667 930,030 . . . . 344
460 Texas Board of Professional Engineers 57 . . . . 57 . .
466 Office of Consumer Credit Commissioner 394 . . . . . . 394
473 Public Utility Commission of Texas 106,200 . 106,1 66 . . . . 34
476 Texas Racing Commission 537,702 . . . . . . 537,702
477 Commission on State Emergency Communications 1,678,957 1,678,957 . . . . . .
479 State Office of Risk Management 1,448,034 . 1,447,861 . . . . 172
503 Texas Medical Board 20,900 . 17,260 . . . . 3,640
506 University of Texas M.D. Anderson Cancer Center 38,586 . 38,586 . . . . .
507 Texas Board of Nursing 40,963 . 40,604 . . . . 359
515 Texas State Board of Pharmacy 7,412 . 7,412 . . . . .
520 Board of Examiners of Psychologists 350 . 350 . . . . .
529 Health and Human Services Commission 171,182,977 . 7,570,629 161,135,172 . 1,905,431 . 571,744
530 Department of Family and Protective Services 15,740,649 . 9,092,687 6,539,009 . 71,112 . 37,841
533 Executive Council of Physical and Occupational Therapy E 9,427 . 9,427 . . . . .
537 Department of State Health Services 31,704,664 2,384 ,078 10,961,867 17,957,488 . 288,350 . 112,880
538 Department of Assistive and Rehabilitative Services 5,691,704 . 1,977,992 3,700,687 . 5,672 . 7,353
539 Department of Aging and Disability Services 177,970,000 1,730,547 50,007,582 124,899,658 . 653,826 . 678,386
551 Department of Agriculture 2,846,560 398,808 136,381 2,299,799 . 660 . 10,913
554 Texas Animal Health Commission 369,517 . 241,382 . . 816 . 127,319
555 Texas AgriLife Extension Service 238,011 . 228,781 . . 5,362 . 3,868
556 Texas AgriLife Research 334,509 . 311,703 . . 21,708 . 1,098
576 Texas Forest Service 1,178,189 988,424 165,650 . . 19,341 . 4,773
580 Texas Water Development Board 245,595 220,356 24,559 . . 50 0 630
582 Texas Commission on Environmental Quality 4,240,188 1,068,037 1,634,649 . . 160,000 5,200 1,372,302
592 Soil and Water Conservation Board 666,128 132,644 176,067 350,216 . 907 . 6,293
601 Texas Department of Transportation 166,514,021 4,267,926 17,617,397 1,548,399 124,533,201 17,073,233 185,6 12 1,288,254
665 Texas Juvenile Probation Commission 2,604,276 2,604,276 . . . . . .
694 Texas Youth Commission 29,686,081 . 27,797,120 . . 807,088 32,111 1,049,762
696 Texas Department of Criminal Justice 44,119,685 2,511,350 31,591,165 . . 4,366,385 11,664 5,639,121
701 Texas Education Agency 372,386,027 370,749,928 67,032 794,592 . . . 774,475
704 Public Community/Junior Colleges 20,661,418 20,661,418 . . . . . .
709 Texas A&M University System Health Science Center 7,555 . 700 . . 5,112 . 1,744
711 Texas A&M University (Main University) 174,145 . 173,298 . . 847 . .
713 Tarleton State University 640,662 . 569,780 55,210 . 10,727 . 4,945
714 University of Texas at Arlington 816,874 . 764,564 47,606 . 4 ,704 . .
715 Prairie View A&M University 33,660 . . 33,660 . . . .
716 Texas Engineering Extension Service 2,535 . . . . 499 . 2,036
717 Texas Southern University 1,116 . . . . 1,116 . .
718 Texas A&M University at Galveston 386 . . . . 386 . 0
719 Texas State Technical College System 27,458,110 . 24,867,771 757,682 . 962,550 302,834 567,273
720 University of Texas System 66,326 . 62,326 . . . . 4,000
721 University of Texas at Austin 186,423 . 174,694 . . 8,229 . 3,500
723 University of Texas Medical Branch at Galveston 123,471 . 123,471 . . . . .
729 University of Texas Southwestern Medical Center at Dalla 227,740 . 227,740 . . . . .
730 University of Houston 101,265 . . . . . 101,265 .
731 Texas Woman's University 153,451 . 115,252 5,170 . 30,315 . 2,713
733 Texas Tech University 174,186 . 144,521 29,158 . . . 508
734 Lamar University 77,695 . 77,545 . . . . 150
737 Angelo State University 22,473 . 18,092 . . 1,094 . 3,288
739 Texas Tech University Health Sciences Center 397 . 60 337 . . . .
743 University of Texas at San Antonio 39,604 . 39,604 . . . . .
745 University of Texas Healt h Science Center at San Antonio 137,991 . 132,737 . . 3,248 . 2,006
747 University of Texas at B rownsville 1,607 . . . . 1,607 . .
750 University of Texas at Tyler 14,099 . 5,810 5,170 . 3,109 . 9
751 Texas A&M University - Commerce 65,575 . 65,575 . . . . .
752 University of North Texas 318,493 . 195,893 85,247 . 18,083 . 19,270
753 Sam Houston State University 329,103 . 148,680 107,924 . 99 63,796 8,605
754 Texas State Uni versity - San Marcos 71,715 . 57,228 . . . . 14,487
755 Stephen F. Austin State Uni versity 48,965 . 41,795 . . 20 6,150 1,000
756 Sul Ross Stat e University 498 . . . . 30 . 468
757 West Texas A&M Univer sity 44,649 . 44,549 . . . . 100
760 Texas A&M University - Corpus Christi 71,842 . 61,976 . . . 7,300 2,567
761 Texas A&M International University 7,807 . . . . . . 7,807
763 University of North Texas Health Science Center a t Fort 4,221 . 4,221 . . . . .
764 Texas A&M University - Texarkana 140,578 . 140,578 . . . . .
765 University of Houston - Victoria 3 67 . . . . . . 367
771 Texas School for the Blind and Visually Impaired 977 . 280 . . . . 697
772 Texas School for the Deaf 8,382 . . . . 2,173 . 6,208
781 Texas Higher Education Coordinating Board 24,275,014 2,141,105 76,163 14,351,057 . . . 7,706,68 8
787 Lamar State College - Orange 17,404 . 17,404 . . . . .
788 Lamar State College - Port Arthur 213,547 . 149,284 . . . 64,188 75
789 Lamar Institute of Technology 162,200 . 145,226 . . 16,973 . .
802 Parks and Wildlife Department 5,410,865 263,904 3,491,932 40,397 . 379,814 802,728 43 2,091
808 Texas Historical Commission 507,336 349,259 53,333 68,500 . 10,509 . 25,735
809 State Preservation Board 13,842 . 3,744 . . 394 . 9,703
813 Texas Commission on the Arts 1,765 . . 1,538 . . . 227
902 Comptroller - State Fiscal 4,692,300 1,941,553 854,600 16,621 . . . 1,879,525
907 Comptroller - State Energy Conservation Office -102,858 -102,858 . . . . . .
Region Total 1,348,401,753 427,475,441 271,141,818 434,099,459 124,533,201 27,653,470 1,636,626 61,861,737