transparency

State Expenditures by Council of Governments Region

Capital Area

Agency Total Inter- governmental
Payments		 Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 23,824,566 . 22,264,214 . . 1,468,251 5,345 86,756
102 House of Representatives 22,500,255 . 19,917,532 . . 1,616,468 6 60,205 306,050
103 Texas Legislative Council 29,116,103 . 28,155,767 . . 222,337 517,957 220,042
104 Legislative Budget Board 12,346,983 . 12,100,689 . . 24,156 . 222,138
105 Legislative Reference Library 1,430,704 . 1,419,299 . . 10,270 . 1,135
107 Commission on Uniform State Laws 4,829 . 4,279 . . . . 550
116 Sunset Advisory Commission 2,070,295 . 2,046,783 . . 43,579 . -20,067
201 Supreme Court 7,302,822 308,377 4,898,446 1,905,309 . 36,173 . 154,517
211 Court of Criminal Appeals 11,601,942 6,594,501 4,969,840 . . 28,857 . 8,744
212 Office of Court Administration 7,513,849 1,314,949 5,733,926 . . 38,488 185,088 241,398
213 Stat e Prosecuting Attorney, Office of 458,636 . 447,701 . . 5,936 . 5,000
221 Cou rt of Appeals - First Court of Appeals District 8,105 . . . . 772 . 7,333
222 Court of Appeal s - Second Court of Appeals District 16,693 . . . . 8,071 . 8,622
223 Court of Appeals - Third Co urt of Appeals District 2,819,042 . 2,800,598 . . 17,880 . 563
224 Court of Appeals - Fourth Court of Appeals District 8,276 . 1,250 . . 2,935 . 4,091
225 Court of Appeals - Fifth Court of Appeals District 41,571 . 651 . . 27,513 . 13,407
226 Court of Appeals - Sixth Court of Appeals District 4,109 . . . . 1,594 . 2,515
227 Court of Appeals - Seventh Court of Appeals District 5,308 . . . . 1,075 . 4,233
228 Court of Appeals - Eighth Court of Appeals Distr ict 3,680 . . . . 1,7 54 . 1,926
229 Court of Appeals - Ninth Court of Appeals District 44,395 . 44,095 . . . . 300
230 Court of Appeals - Tenth Court of Appeals District 21,908 . . . . 4,258 -4,673 22,323
231 Court of Appeals - Eleventh Court of Appeals District 5,305 . . . . 4,585 . 720
232 Court of Appeals - Twelfth Court of Appeals District 2,851 . . . . 1,158 . 1,693
233 Court of Appeals - Thirteenth Court of Appeals District 21,264 . 3,019 . . 461 . 17,784
234 Court of Appeals - Fourteenth Court of Appeals District 43,548 . 95 . . 9,335 . 34,118
241 District Courts - Comptroller's Judiciary Section 11,936,856 5,959,799 5,892,663 . . . . 84,394
242 State Commission on Judicial Conduct 941,209 . 892,659 . . 39,260 . 9,290
243 State Law Library 560,050 . 532,945 . . 7,997 . 19,108
300 Governor - Fiscal 30,655,238 2,284,725 8,790,087 12,492,486 . 505,417 95,812 6,486,712
301 Governor - Executive 9,982,463 . 9,923,570 . . 37,925 . 20,967
302 Attorney General 595,173,935 1,070,862 120,946,254 455,986,930 . 4,608,752 94 12,561,043
303 Texas Facilities Commission 48,604,743 . 16,443,511 . . 18,846,146 10,544,546 2,770,540
304 Comptroller of Public Accounts 129,326,206 . 124,824,685 . . 3,752,824 145,015 603,682
305 General Land Office 72,733,054 60,000 3 7,762,767 . . 1,003,163 96,531 33,810,593
306 Texas State Library and Archives Commission 9,832,731 672,913 8,292,210 762,916 . 124,507 -70,000 50,185
307 Secretary of State 16,903,38 1 104,615 13,100,372 755,358 . 788,547 . 2,154,489
308 State Auditor 13,815,147 . 13,689,598 . . 51,657 . 73,891
311 Comptroller - Treasury Fiscal 4,496 . 4,496 . . . . .
312 State Securities Board 4,300 ,314 . 4,226,394 . . 41,853 0 32,068
313 Department of Information Resources 30,222,684 . 19,838,448 . . 9,405,577 879,364 99,296
315 Comptroller - Prepaid Higher Education Tuition Board 26,354,606 . 995,354 . . 121,875 15,681 25,221,695
317 General Land Office - Fiscal 205,715 . 175,255 . . 2,880 . 27,580
320 Texas Workforce Commission 249,301,707 2,434,970 90,340,331 152,177,033 . 2,550,772 -46,957 1,845,559
323 Tea cher Retirement System of Texas 814,681,084 . 759,495,004 52,958 ,455 . 1,370,098 198,158 659,370
325 Fire Fighter's Pension Commissioner 635,652 . 615,186 . . 13,665 . 6,802
327 Employees Retirement System of Texas 894,015,838 . 804,580,587 13,609,213 . 773,935 1,863,624 73,188,480
329 Texas Real Estate Commission 5,350,253 . 4,247,526 . . 592,149 . 510,578
332 Texas Department of Housing and Community Affairs 35,312,421 2,750,001 17,853,557 13,849,484 . 554,754 . 304,626
333 Office of State - Federal Relations 293,472 . 286,568 . . 2,625 . 4,279
337 Board of Tax Professional Examiners 181,298 . 179,121 . . 618 . 1,559
338 State Pension Review Board 659,370 . 647,110 . . 8,187 . 4,074
347 Texas Public Finance Authority 22,107,648 . 940,423 . . 2,678 93,737 21,070,810
352 Bond Review Board 600,333 . 573,068 . . 11,509 . 15,756
356 Texas Ethics Commission 2,028,208 . 1,997,615 . . 14,916 5,265 10,412
357 Office of Rural Community Affairs 8,717,944 3,414,237 4,785,068 396,275 . 6 4,577 . 57,787
359 Office of Public Insurance Counsel 1,096,280 . 1,044,222 . . 46,071 . 5,987
360 State Office of Administrative Hearings 7,318,412 . 7,068,271 . . 54,185 . 195,956
362 Texas Lottery Commission -16,933,635 663,770 18,544,291 . . 507,791 -508 -36,648,980
364 Health Professions Council 159,203 . 157,911 . . 1,293 . .
370 Texas Residential C onstruction Commission 3,960,424 . 2,817,439 . . 484,527 31,226 627,231
401 Adjut ant General's Department 20,774,938 . 12,118,025 2 87,216 . 4,854,451 447,283 3,067,963
403 Texas Veterans Commission 3,393,481 . 3,105,576 . . 253,072 . 34,834
405 Texas Department of Public Safety 258,149,342 12,491,019 157,0 97,745 338,320 . 25,319,835 2,252,256 60,650,166
407 Commission on Law Enforcement Officer Standards and Educ 2,063,882 . 1,839,012 . . 205,961 . 18,909
409 Commission on Jail Standards 747,514 . 728,217 . . 12,132 . 7,166
411 Texas Commission on Fire Protection 1,856,693 . 1,681,470 146,926 . 17,128 . 11,168
448 Office of Injured Employee Counsel 1,278,244 . 1,193,885 . . 20,664 . 63,695
450 Department of Savings and Mortgage Lending 2,880,256 . 2,691,172 . . 84,402 . 104,682
451 Texas Department of Banking 5,636,686 . 5,489,986 . . 88,070 . 58,629
452 Texas Department of Licensing and Regulation 15,461,759 . 14,315,152 . . 414,827 . 731,781
454 Texas Department of Insurance 70,235,428 . 65,802,938 . . 1,148,751 9,878 3,273,862
455 Railroad Commission of Texas 28,665,857 -2,199,762 26,318,576 . . 2,895,418 9,342 1,642,283
456 Board of Plumbing Examiners 1,187,487 . 974,895 . . 52,805 . 159,788
457 Texas State Board of Public Accountancy 3,043,160 . 2,730,129 . . 109,284 15,243 188,505
458 Texas Alcoholic Beverage Commission 13,277,745 55,643 11,023,857 . . 1,714,863 192,425 290,957
459 Texas Board of Architec tural Examiners 2,294,335 . 1,676,575 . . 41,532 474,863 101,365
460 Texas Boa rd of Professional Engineers 2,028,097 . 1,886,478 . . 88,682 . 52,937
464 Texas Bo ard of Professional Land Surveying 286,885 . 265,523 . . 5,056 . 16,306
466 Office of Consumer Credit Commissioner 1,988,935 . 1,835,574 . . 72,725 . 80,637
469 Credit Union Department 805,170 . 793,114 . . 7,868 . 4,189
472 Texas Structural Pest Control Board 153,610 . 120,490 . . 580 . 32,540
473 Publ ic Utility Commission of Texas 12,483,605 . 11,872,536 499, 003 . 52,303 . 59,763
475 Office of Public Utility Counsel 1,309,164 . 1,295,833 . . 6,962 . 6,369
476 Texas Racing Commission 7,184,733 . 1,810,981 . . 135,814 . 5,237,938
477 Commission on State Emergency Communications 10,762,484 8,078,079 1,285,829 . . 878,883 . 519,693
479 State Office of Risk Management 9,039,853 . 8,823,093 . . 169,420 . 47,340
481 Texas Board of Professional Geoscientists 367,294 . 323,742 . . 16,574 . 26,978
503 Texas Medical Board 6,896,856 . 6,187,607 . . 173,858 1,700 533,691
504 State Board of Dental Examiners 1,567,085 . 1 ,189,200 . . 17,569 . 360,317
506 University of Texas M.D. Anderson Cancer Center 1,901,260 . 1,630,664 . . 265,680 . 4,916
507 Texas Board of Nursing 5,909,137 . 4,115,922 . . 641,550 . 1,151,665
508 Texas Board of Chiropractic Examiners 431,138 . 393,833 . . 5,460 . 31,845
512 State Board of Podiatric Medical Examiners 219,925 . 213,522 . . 1,818 . 4,585
513 Texas Funeral Service Commission 612,450 . 489,532 . . 67,186 . 55,732
514 Texas Optometry Board 389,692 . 364,182 . . 6,463 . 19,046
515 Texas State Board of Pharmacy 3,402,737 . 2,979,953 . . 52,743 . 370,042
520 Board of Examiners of Psychologists 762,994 . 688,302 . . 28,594 . 46,098
527 Texas Cancer Council 1,159,566 . 362,959 747,359 . 47,671 . 1,577
529 Health and Human Services Commission 966,474,703 363, 585 206,787,450 724,253,126 . 26,548,895 216,593 8,305,053
530 Department of Family and Protective Services 188,837,4 03 . 88,347,190 89,600,819 . 3,805,399 0 7,083,994
533 Executive Council of Physical and Occupational Therapy E 1,145,779 . 984,734 . . 31,144 . 129,900
537 Department of State Health Services 339,645,846 13,469,796 212,753,563 78,296,092 . 15,078,532 119,982 19,927,881
538 Department of Assistive and Rehabilitative Services 146,547,211 . 107,845,432 27,804,578 . 4,520,696 2,116,201 4,260,304
539 Department of Aging and Disability Services 359,925,584 3,929,357 113,863,024 227,220,502 . 10,099,461 23,761 4,789,478
542 Cancer Prevention and Research Institute of Texas 68,443 . 29,045 38,516 . 839 . 43
551 Department of Agriculture 37,052,409 323,240 17,732,372 15,811,534 . 1,076,849 120,316 1,988,098
554 Texas Animal Health Commission 4,579,738 . 4,190,864 . . 198,158 . 190,716
555 Texas AgriLife Extension Service 1,956,173 . 1,842,499 . . 25,981 . 87,694
556 Texas AgriLife Research 584,873 . 457,680 . . 49,228 56,014 21,951
557 Texas Veterinary Medical Diagnostic Laboratory 155,125 . 153,874 . . 1,410 . -159
576 Texas Forest Service 1,769,727 554,952 422,110 . . 98,636 . 694,028
578 State Board of Veterinary Medical Examiners 733,397 . 666,679 . . 15,137 . 51,581
580 Texas Water Development Board 90,120,688 508,805 19,967,691 3,794,348 . 147,386 15,700 65,686,758
582 Texas Commission on Environ mental Quality 161,628,944 1,649,443 141,246,389 3,180,845 . 4,840,123 181,230 10,530,913
592 Soil and Water Conservation Board 778,455 218,644 134,545 388,942 . 5,769 . 30,554
601 Texas Department of Transportation 1,273,944,577 112,652,837 294,104,706 6,781,448 444,278,485 56,376,438 7,848,674 351,901,991
665 Texas Juvenile Probation Commission 15,672,521 11,240,905 4,277,155 . . 118,405 746 35,310
694 Texas Youth Commission 44,910,778 . 35,082,620 60 . 2,973,555 4,718,024 2,136,518
696 Texas Department of Criminal Justice 134,585,144 19,585,360 47,213,248 1,500 . 27,391,900 396,411 39,996,724
701 Texas Educati on Agency 1,208,889,212 1,116,698,253 83,800,872 4, 611,826 . 1,201,816 887,767 1,688,678
704 Public Community/Junior Colleges 42,279,850 42,279,850 . . . . . .
709 Texas A&M University System Health Science Center 926,522 20,362 690,557 . . 90,030 . 125,573
710 Texas A&M University System 1,513,561 . 1,408,383 . . 78,007 . 27,171
711 Texas A&M University (Main University) -16,992,319 . -1 7,333,088 0 . 272,798 12,800 55,17 1
712 Texas Engineering Experiment Station 35,270 . 34,318 . . . . 952
713 Tarleton State University 1,471,135 . 670,584 145,625 . 377,068 77,741 200,117
714 University of Texas at Arlington 1,240,319 . 1,157,032 78,816 . 979 . 3,492
715 Prairie View A&M University 1,329,680 . 1,013,659 119,846 . 56,428 . 139,748
716 Texas Engineering Extension Service 274,624 . 252,660 . . 4,982 . 16,983
717 Texas Southern University 3,473,574 . 3,187,863 . . 247,346 . 38,365
718 Texas A&M University at Galveston 83,154 . 77,988 . . -685 . 5,850
719 Texas State Technical College System 3,446,085 . 2,280,173 . . 193,455 69,770 902,686
720 University of Texas System 33,088,582 . 20,678,620 . . 3 ,525,877 74,492 8,809,592
721 University of Texas at Austin 450,498,774 . 403,423,999 31,702,479 . 8,474,981 1,912,810 4,984,505
723 University of Texas Medical Branch at Galveston 45,932,808 . 45,932,408 . . 400 . .
724 University of Texas at El Paso 1,587,344 . 1,587,344 . . . . .
727 Texas Transportation Institute 622,378 . 31,804 . . 170,160 . 420,414
729 University of Texas Southwestern Medical Center at Dalla 18,165,164 . 18,165,332 . . -342 . 174
730 University of Houston 9,592,847 . 9,300,366 9,200 . 129,172 32,581 121,527
731 Texas Woman&#39 ;s University 4,195,676 . 3,363,588 45,005 . 616,088 30,583 140,413
732 Texas A&M University - Kingsville 1,141,427 . 1,087,287 . . 9,849 . 44,291
733 Texas Tech University 10,094,284 . 6,644,492 384,868 . 2,758,962 -57,910 363,872
734 Lamar University 2,581,482 . 1,704,768 . . 38,614 377,060 461,040
735 Midwestern State University 794,574 . 786,649 6,626 . . . 1,29 9
736 University of Texas - Pan American 11,295,953 . 11,686,792 -42,995 . -3,739 -362,509 18,404
737 Angelo State University 803,756 . 719,686 . . 26,797 . 57,273
738 University of Texas at Dallas 13,872,315 . 13,866,954 5,170 . 191 . .
739 Texas Tech University Health Sciences Center 2,295,794 . 2,178,248 12,325 . 1,550 63,338 40,333
742 University of Texas of the Permian Basin 2,683,633 . 2,628,235 . . 419 . 54,978
743 University of Texas at San Antonio 19,343,509 . 19,328,773 . . 2,064 . 12,673
744 University of Texas Health Science Center at Housto n 3,289,781 . 2,014,451 . . 105,204 . 1,170,126
745 University of Texas Health Science Center at San A ntonio 25,498,717 . 25,044,248 . . 370,574 10,204 73,691
747 University of Texas at Brownsville 801,123 . 482,470 5,170 . 28,605 99,197 185,681
750 Universit y of Texas at Tyler 3,980,240 . 3,709,898 9,166 . 90,661 2,830 167,686
751 Texas A&M University - Commerce 2,381,681 . 569,954 1,434,505 . 3,800 22,320 351,102
752 University of North Texas 2,671,514 . 2,190,111 300,543 . 25,031 . 155,829
753 Sam Houston State University 4,726,407 . 4,012,074 155,555 . 156,222 27,188 375,367
754 Texas State University - San Marcos 89,494,252 . 77,564,608 -0 . 6,883,468 3,843,525 1,202,651
755 Stephen F. Austin State University 3,744,554 . 3,184,446 60,105 . 69,837 231,625 198,541
756 Sul Ross State University 1,275,112 . 883,397 6,226 . 26,355 35,473 323,661
757 West Texas A&M University 1,745,229 . 275,317 1,448,050 . 15,625 . 6,237
758 Board of Regents, Texas State University System 1,084,485 . 1,084,485 . . . . .
759 University of Houston - Clear Lake 1,342,155 . 1,334,404 . . 1,033 . 6,718
760 Texas A&M University - Corpus Christi 1,078,379 . 635,776 . . 76,208 188,289 178,106
761 Texas A&am p;M International University 2,453,599 . 431,743 1,875,38 4 . 77,933 6,000 62,540
763 University of North Texas Health Science Center at Fort 1,367,659 . 1,194,612 . . 60,816 48,012 64,219
764 Texas A&M University - Texarkana 27,931 . 2 4,292 . . 1,396 . 2,243
765 University of Houston - Victoria 931,736 . 6 25,767 . . . . 305,969
768 Texas Tech University System 388,701 . 388,701 . . . . .
769 University of North Texas System 666,841 . 666,841 . . . . .
771 Texas School for the Blind and Visually Impaired 25,806,511 . 16,925,175 . . 1,020,903 7,502,362 358,072
772 Texas School for the Deaf 24,310,727 . 21,623,973 408,319 . 1,863,835 . 414,600
781 Texas Higher Education Coordinating Board 114,538,044 9,326,783 17,696,464 14,108,734 . 1,718,793 75,000 71,612,271
783 University of Houston System 813,751 . 805,263 . . 8,488 . .
784 University of Houston - Downtown 2,445,709 . 2,377,898 . . -72,749 . 140,560
785 University of Texas Health Center at Tyler 306,948 . 306,948 . . . . .
787 Lamar State College - Orange 192,875 . 190,681 . . 428 . 1,766
788 Lamar State College - Port Arthur 380,026 . 331,880 . . 31,184 5,300 11,662
789 Lamar Institute of Technology 265,827 . 211,823 . . 6,536 . 47,468
802 Parks and Wildlife Department 72,044,164 4,530,581 55,126,672 1,996,331 . 4,630,105 1,529,024 4,231 ,451
808 Texas Historical Commission 8,725,737 672,166 6,235,627 55,743 . 328,013 1,105, 188 329,001
809 State Preservation Board 11,283,278 . 7,520,426 . . 614,493 2,270,179 878,179
813 Texas Commission on the Arts 1,881,193 . 1,170,134 570,966 . 20, 427 . 119,666
902 Comptroller - State Fiscal 67,884,354 52,424,302 2,239,100 94,070 . 10,678 . 13,116,206
907 Comptroller - State Energy Conservation Office 2,850,738 15,237 1,462,307 930,239 . 11,373 . 431,582
930 Treasury Safekeeping Trust Company 4,636,927 . 4,636,927 . . . . .
Region Total 9,787,860,652 1,436,523,155 4,768,666,933 1,944,622,491 444,278,485 279,807,771 54,552,393 859,409,425