transparency

State Expenditures by Council of Governments Region

Central Texas

Agency Total Inter- governmental
Payments		 Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 94,387 . 83,201 . . 11,185 . 1
102 House of Representatives 166,638 . 150,972 . . 15,666 . .
103 Texas Legislative Council 83,654 . 83,654 . . . . .
105 Legislative Reference Library 2,479 . . . . 2,479 . .
201 Supreme Court 308 . 308 . . . . .
21 2 Office of Court Administration 696,956 255,521 436,477 . . . . 4,959
2 30 Court of Appeals - Tenth Court of Appeals District 6,407 . . . . 5,871 . 536
241 District Courts - Comptroller's Judiciary Section 2,818,940 969,180 1,811,424 . . . . 38,336
300 Governor - Fiscal 4,173,375 633,001 136,162 404,212 . . . 3,000,000
302 Attorney General 71,367,819 193,030 2,380,500 67,853,491 . 97,323 . 843,476
303 Texas Facilities Commission 141,875 . 141 ,805 . . . . 71
304 Comptroller of Public Accounts 914,400 . 895,978 . . 12,179 . 6,243
305 General Land Office 43,180,986 . 429,254 . . 639 . 42,751,093
306 Texas State Library and Archives Commission 93,804 83,463 . 9,090 . 325 . 926
307 Secretary of State 203,297 53,140 . 143,259 . 6,898 . .
308 State Auditor 196,443 . 196,443 . . . . .
313 Department of Information Resources 40,990 . 40,990 . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 718,761 . . . . . . 718,761
320 Texas Workforce Commission 41,281,875 426,195 2,055,999 38,737,500 . 19,848 . 42,332
323 Teacher Retirement System of Texas 77,524,695 . 74,112,932 3,403,5 56 . . . 8,207
327 Employees Retirement System of Texas 11,167,597 . 8,304,970 2,862, 677 . . . -50
329 Texas Real Estate Commission 143,966 . 143,926 . . 40 . .
332 Texas Department of Housing and Community Affairs 2,012,301 310,000 . 1,700,660 . 457 . 1,184
356 Texas Ethics Commission 91,755 . 91,755 . . . . .
357 Office of Rural Community Affairs 1,980,189 1,950,582 . 29,607 . . . .
362 Texas Lottery Commission 8,838,962 917,876 100,937 . . . . 7,820,149
370 Texas Residential Construction Commission 13,087 . 13,087 . . . . .
401 Adjutant General's Department 2,165,695 . 977,448 6,814 . 684,771 . 496,662
403 Texas Veterans Commission 1,495,352 . 1,211,677 . . 279,209 . 4,467
405 Texas Department of Public Safety 16,177,214 10,141,139 5,876,134 . . 112,209 . 47,731
407 Commission on Law Enforcement Officer Standards and Educ 153,832 . 153,752 . . . . 80
411 Texas Commission on Fire Protection 31,532 . . 31,532 . . . .
451 Texas Department of Banking 779 . . . . 779 . .
452 Texas Department of Licensing and Regulation 275,251 . 274,738 . . . . 513
454 Texas Department of Insurance 503,02 2 . 481,574 . . 8,537 3,600 9,311
455 Railroad Commission of Texas 173,814 . 173,114 . . . . 700
458 Texas Alcoholic Beverage Commission 227, 218 1,000 225,479 . . 30 . 709
464 Texas Board of Professional Land Surveying 224 . 224 . . . . .
476 Texas Racing Commission 57,581 . 57,581 . . . . .
477 Commission on State Emergency Communications 2,122,094 2 ,122,094 . . . . . .
479 State Office of Risk Management 679,108 . 679,108 . . . . .
503 Texas Medical Board 47,503 . 46,987 . . . . 516
506 University of Texas M.D. Anderson Cancer Center 80,764 . 80,764 . . . . .
507 Texas Board of Nursing 68,233 . 68,211 . . . . 22
508 Texas Board of Chiropractic Examiners 892 . 892 . . . . .
512 State Board of Podiatric Medical Examiners 220 . 220 . . . . .
520 Board of Examiners of Psychologists 3,469 . 3,469 . . . . .
527 Texas Cancer Council 9,979 . . 9,979 . . . .
529 Health and Human Services Commission 162,503,494 5,006 7,939,853 153,806,606 . 646,392 . 105,637
530 Department of Family and Protective Services 22,754,672 . 12,120,906 10,549,835 . 80,681 . 3,249
537 Department of State Health Services 3 1,605,380 4,591,424 6,092,609 20,694,815 . 93,00 2 . 133,530
538 Department of Assistive and Rehabilitative Services 6,241,165 . 1,755,066 4,476,816 . 3,117 . 6,166
539 Department of Aging and Disability Services 80,224,115 1,462,459 3,035,207 75,623,301 . 16,518 . 86,629
551 Department of Agriculture 3,507,328 10,113 409,311 3,047,701 . 3,910 . 36,293
554 Texas Animal Health Commission 938,863 . 742,650 . . 31,461 . 164,753
555 Texas AgriLife Extension Service 591,333 . 557,580 . . 3,437 22,000 8,315
556 Texas AgriLife Research 849,260 . 782,801 . . 25,711 . 40,749
576 Texas Forest Service 348,391 207,910 112,3 74 . . 9,386 . 18,722
580 Texas Water Development Board 4,207,060 . . . . . . 4,207,060
582 Texas Commission on Environmental Quality 1,914,318 249,052 1,345,888 . . 3,174 . 316,204
592 Soil and Water Conservation Board 1,507,099 171,835 1,20 0,077 23,763 . 58,253 . 53,170
601 Texas Department of Transportation 161,409,880 3,129,601 12,025,397 2,512,252 130,681,515 10,550,598 167,936 2,342,581
665 Texas Juvenile Probation Commission 2,926, 485 2,926,485 . . . . . .
694 Texas Youth Commission 7,842,505 . 7,738,237 . . 50,660 . 53,608
696 Texas Department of Criminal Justice 131,370,493 2,245,519 125,664,382 16,817 . 2,117,237 . 1,326,539
701 Texas Education Agency 484,0 88,382 482,641,235 342,466 1,103,996 . 465 . 220
704 Public Community/Junior Colleges 27,063,762 27,063,762 . . . . . .
709 Texas A&M University System Health Science Center 7,403,740 . 209,542 . . 81,127 . 7,113,071
710 Texas A&M University System 18,588 . 13,312 . . 3,394 . 1,882
711 Texas A&M University (Main University) 422,362 . 415,245 . . 5,660 . 1,457
712 Texas Engineering Experiment Station 689 . . . . 689 . .
713 Tarleton State University 1,283,708 . 887,080 267,031 . 14,015 . 115,583
714 University of Texas at Arlington 51,810 . 23,064 28,746 . . . .
715 Prairie View A&M University 107 ,487 . 70,036 34,809 . 2,558 . 84
716 Texas Engineering Extension Service 31,067 . . . . 19,064 . 12,003
719 Texas State Technical College System 9 17,053 . 837,720 6,625 . 6,230 2,300 64,178
720 University of Texas System 38,927 . 34,080 . . 2,800 . 2,048
721 University of Texas at Austin 356,872 . 336,147 . . 8,043 7,512 5,169
723 University of Texas Medical Branch at Galveston 209,721 . 209,721 . . . . .
727 Texas Transportation Institute 103 . . . . 103 . .
729 University of Texas Southwestern Medical Center at Dalla 3,007 . 3,007 . . . . .
731 Texas Woman's University 46,937 . 19,345 25,850 . . . 1,742
732 Texas A&M University - Kingsville 56,669 . 56,669 . . . . .
733 Texas Tech University 54,406 . 39,952 14,454 . . . .
737 Angelo State University 5,998 . 1,245 . . 4,753 . .
738 University of Texas at Dallas 5,170 . . 5,170 . . . .
739 Texas Tech University Health Sciences Center 800 . . 800 . . . .
742 University of Texas of the Permian Basin 2,186 . 2,186 . . . . .
743 University of Texas at San Antonio 123,146 . 123,146 . . . . .
744 University of Texas Health Science Center at Houston 10,716 . 10,716 . . . . .
745 University of Texas Health Science Center at San Antonio 1,346 . 1,346 . . . . .
750 University of Texas at Tyler 1,245 . 1,245 . . . . .
751 Texas A&M University - Commerce 44,507 . 44,507 . . . . .
752 University of North Texas 203,904 . 85,924 117,980 . . . .
753 Sam Houston State University 210,852 . 55,548 93,676 . . . 61,628
754 Texas State University - San Marcos 126,134 . 118,134 . . . . 8,000
755 Stephen F. Austin State University 2,000 . . . . . . 2,000
756 Sul Ross State University 100,345 . 1,480 . . 526 . 98,339
760 Texas A&M University - Corpus Christi 41,675 . 32,666 . . 1,617 7,370 22
761 Texas A&M International University 6,233 . . . . 4,515 . 1,718
76 4 Texas A&M University - Texarkana 654 . 654 . . . . .
771 Texas School for the Blind and Visually Impaired 88,844 . 63,407 . . 4,023 18,238 3,175
772 Texas School for the Deaf 4,994 . 2,994 . . 1,000 . 1,000
781 Texas Higher Education Coordinating Board 7,812,197 2,011,946 377,104 5,394,818 . . . 28,330
785 University of Texas Health Center at Tyler 16,590 . 16,590 . . . . .
802 Parks and Wildlife Department 3,486,228 590,346 2,482,572 . . 260,377 47,840 105,093
808 Texas Historical Commission 185,257 43,752 110,095 31,341 . . . 69
809 State Preservation Board 11,191 . 10,176 . . . . 1,015
813 Texas Commission on the Arts 44,146 . . 43,755 . . . 391
902 Comptroller - State Fiscal 3,932,697 1,964,706 878,829 333 . . . 1,088,829
907 Comptroller - State Energy Conservation Office 805 805 . . . . . .
930 Treasury Safekeeping Trust Company 67,400 . 67,400 . . . . .
Region Total 1,451,6 64,111 547,372,177 291,429,831 393,113,668 130,681,515 15,372,941 276,798 73,417,183