transparency

Texas State Expenditures by Council of Government Region

Nortex

Agency Total Inter-governmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 262,463 . 261,932 . . 531 . .
102 House of Representatives 196,374 . 178,490 . . 17,884 . .
104 Legislative Budget Board 65,900 . . . . . . 65,900
211 Court of Criminal Appeals 505 . 505 . . . . .
212 Office of Court Administration 693,969 359,185 334,784 . . . . .
222 Court of Appeals - Second Court of Appeals District 1,017 . 1,017 . . . . .
241 District Courts - Comptroller's Judiciary Section 2,655,439 870,219 1,777,016 . . . . 8,203
300 Governor - Fiscal 446,783 192,862 45,114 208,807 . . . .
302 Attorney General of Texas 38,644,666 63,954 1,078,874 36,713,986 . 90,164 . 697,688
304 Comptroller of Public Accounts 478,552 . 461,855 . . 11,039 . 5,658
305 Texas General Land Office 6,997,416 . . . . 250 . 6,997,166
306 Texas State Library and Archives Commission 84,399 55,483 . 20,928 . . . 7,988
307 Secretary of State 122,455 106,075 745 14,870 . 765 . .
312 Texas State Securities Board 7 . . . . . . 7
315 Comptroller - Prepaid Higher Education Tuition Board 661,673 . . . . . . 661,673
320 Texas Workforce Commission 48,545,426 . 972,134 47,537,248 . 22,200 . 13,843
323 Teacher Retirement System of Texas 34,260,400 . 32,721,749 1,538,650 . . . .
327 Employees Retirement System of Texas 11,628,218 . 9,522,260 2,105,959 . . . .
332 Texas Department of Housing and Community Affairs 2,907,739 436,800 101,642 2,368,858 . 383 . 56
347 Texas Public Finance Authority 734,046 . . . . . 734,046 .
357 Texas Department of Rural Affairs 1,753,438 1,464,587 63,093 225,646 . 32 . 80
362 Texas Lottery Commission 3,247,894 136,262 113,427 . . 2,002 . 2,996,202
370 Texas Residential Construction Commission 0 . . . . . . 0
401 Adjutant General's Department 446,137 . 426,119 6,368 . 4,018 . 9,633
403 Texas Veterans Commission 179,330 . 167,438 . . 9,270 . 2,622
405 Texas Department of Public Safety 8,833,835 1,991,831 6,660,861 66,216 . 91,809 . 23,118
411 Texas Commission on Fire Protection 84,000 . . 59,000 . . . 25,000
448 Office of Injured Employee Counsel 56,734 . 56,734 . . . . .
454 Texas Department of Insurance 226,680 . 172,971 . . 28,811 . 24,898
455 Railroad Commission of Texas 2,739,743 . 1,383,608 . . 53,866 . 1,302,268
456 Board of Plumbing Examiners 63,523 . 63,518 . . . . 5
458 Texas Alcoholic Beverage Commission 400,949 . 381,528 . . 17,721 . 1,700
473 Public Utility Commission of Texas 5,082 . . 5,082 . . . .
477 Commission on State Emergency Communications 1,426,851 1,423,049 3,801 . . . . .
479 State Office of Risk Management 667,164 . 667,164 . . . . .
503 Texas Medical Board 11,107 . 10,484 . . . . 623
506 University of Texas M.D. Anderson Cancer Center 632 . . . . 632 . .
520 Board of Examiners of Psychologists 300 . 300 . . . . .
529 Health and Human Services Commission 160,262,359 . 4,449,590 155,032,019 . 660,350 . 120,400
530 Department of Family and Protective Services 11,922,405 . 9,198,256 2,569,161 . 64,824 . 90,164
537 Department of State Health Services 99,682,169 1,417,495 81,583,337 15,251,301 . 957,424 . 472,612
538 Department of Assistive and Rehabilitative Services 4,580,466 . 1,464,862 3,115,729 . 926 . -1,050
539 Department of Aging and Disability Services 75,562,040 1,410,824 2,801,599 71,295,599 . 47,170 . 6,847
551 Department of Agriculture 2,008,720 120,575 212,353 1,675,792 . . . 0
554 Texas Animal Health Commission 259,419 . 187,316 . . 1 . 72,101
555 Texas AgriLife Extension Service 873,610 . 864,398 . . 8,418 . 794
556 Texas AgriLife Research 1,308,276 . 1,208,781 . . 59,957 . 39,539
576 Texas Forest Service 671,039 665,763 301 . . 4,975 . .
580 Texas Water Development Board 142,331 142,331 . . . . . .
582 Texas Commission on Environmental Quality 640,428 497,790 8,726 . . 3,295 . 130,617
592 Soil and Water Conservation Board 471,783 172,937 7,441 291,354 . 50 . .
601 Texas Department of Transportation 99,953,015 2,223,010 18,596,929 74,385 67,991,744 10,947,373 29,185 90,390
665 Texas Juvenile Probation Commission 2,041,879 2,041,879 . . . . . .
694 Texas Youth Commission 13,045,686 . 8,777,215 . . 195,056 3,875,979 197,436
696 Texas Department of Criminal Justice 56,511,359 1,853,649 44,202,857 . . 1,548,997 . 8,905,855
701 Texas Education Agency 224,007,579 223,982,897 18,513 5,523 . . . 646
704 Public Community/Junior Colleges 6,573,852 6,573,852 . . . . . .
709 Texas A&M University System Health Science Center 4,654 . . . . 204 . 4,450
710 Texas A&M University System 235 . . . . . . 235
711 Texas A&M University (Main University) 129,570 . 126,127 . . 540 . 2,903
713 Tarleton State University 51,746 . 31,438 . . 496 . 19,812
714 University of Texas at Arlington 46,782 . 46,782 . . . . .
715 Prairie View A&M University 45,341 . 36,842 6,400 . 444 . 1,655
717 Texas Southern University 50,053 . 50,053 . . . . .
719 Texas State Technical College System 100,701 . 80,863 . . 6,864 . 12,974
720 University of Texas System 485 . . . . . . 485
721 University of Texas at Austin 154,558 . 150,308 . . . . 4,250
723 University of Texas Medical Branch at Galveston 28,526 . 28,526 . . . . .
729 University of Texas Southwestern Medical Center at Dalla 9,148 . 9,098 . . . . 50
730 University of Houston 11,541 . 11,541 . . . . .
731 Texas Woman's University 249,875 . 57,618 21,000 . 26,257 38,759 106,241
732 Texas A&M University - Kingsville 15,872 . 15,872 . . . . .
733 Texas Tech University 316,090 . 298,746 1,295 . 99 15,950 .
734 Lamar University 69,092 . 68,992 . . . . 100
735 Midwestern State University 21,539,417 . 21,254,391 . . 194,158 65,378 25,490
737 Angelo State University 17,727 . 17,727 . . . . .
739 Texas Tech University Health Sciences Center 60,002 . 59,302 . . . . 700
742 University of Texas of the Permian Basin 100 . . . . . . 100
743 University of Texas at San Antonio 23,504 . 23,504 . . . . .
747 University of Texas at Brownsville 7,897 . 7,897 . . . . .
750 University of Texas at Tyler 150,790 . 150,790 . . . . .
751 Texas A&M University - Commerce 10,145 . 9,081 . . . . 1,064
752 University of North Texas 582,056 . 551,735 7,541 . 1,339 . 21,441
753 Sam Houston State University 91,131 . 90,299 . . . . 832
754 Texas State University - San Marcos 19,815 . 19,815 . . . . .
755 Stephen F. Austin State University 148,063 . 146,994 . . 69 . 1,000
756 Sul Ross State University 13,433 . 10,308 . . . . 3,125
757 West Texas A&M University 96,471 . 91,146 750 . . . 4,575
759 University of Houston - Clear Lake 11,832 . . . . . . 11,832
760 Texas A&M University - Corpus Christi 48,520 . 48,520 . . . . .
761 Texas A&M International University 6,213 . . . . . . 6,213
763 University of North Texas Health Science Center at Fort 152,652 . 148,527 . . . . 4,125
764 Texas A&M University - Texarkana 6,936 . . . . . . 6,936
772 Texas School for the Deaf 585 . . 585 . . . .
781 Texas Higher Education Coordinating Board 1,348,638 796,873 5,861 543,073 . . . 2,832
784 University of Houston - Downtown 89,776 . . . . . . 89,776
787 Lamar State College - Orange 1,050 . . . . . . 1,050
802 Texas Parks and Wildlife Department 3,902,515 146,793 3,451,834 . . 266,125 . 37,762
808 Texas Historical Commission 24,684 . . 917 . 21,767 . 2,000
813 Texas Commission on the Arts 7,320 . . 7,320 . . . .
902 Comptroller - State Fiscal 2,324,169 1,262,043 212,852 7,000 . . . 842,274
907 Comptroller - State Energy Conservation Office 203,629 . . . . . . 203,629
Region Total 962,222,599 250,409,020 258,525,029 340,778,361 67,991,744 15,368,556 4,759,297 24,390,593