transparency

Texas State Expenditures by Council of Government Region

North Central Texas

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	2,697,759	.	2,024,491	.	.	616,315	.	56,954
102 House of Representatives	5,270,072	.	4,393,012	.	.	758,994	.	118,065
103 Texas Legislative Council	2,521,925	.	340,290	.	.	1,149,095	387,136	645,404
104 Legislative Budget Board	21,270	.	2,811	.	.	14,287	.	4,172
105 Legislative Reference Library	19,675	.	.	.	.	16,196	.	3,480
107 Commission on Uniform State Laws	20,155	.	17,280	.	.	.	.	2,875
116 Sunset Advisory Commission	25,834	.	.	.	.	24,760	.	1,074
201 Supreme Court	3,109,758	.	167,723	2,935,866	.	5,363	.	805
211 Court of Criminal Appeals	674,921	214,139	430,384	.	.	26,463	.	3,935
212 Office of Court Administration	8,417,307	5,514,355	1,935,935	.	.	223,941	471,141	271,934
213 State Prosecuting Attorney, Office of	2,081	.	.	.	.	2,081	.	.
221 Court of Appeals - First Court of Appeals District	21,164	.	.	.	.	.	.	21,164
222 Court of Appeals - Second Court of Appeals District	3,359,307	.	3,330,698	.	.	11,550	.	17,059
223 Court of Appeals - Third Court of Appeals District	6,651	.	.	.	.	6,651	.	.
224 Court of Appeals - Fourth Court of Appeals District	77,463	.	62,226	.	.	9,618	.	5,619
225 Court of Appeals - Fifth Court of Appeals District	5,568,063	.	5,408,226	.	.	102,108	.	57,729
226 Court of Appeals - Sixth Court of Appeals District	3,374	.	.	.	.	2,057	.	1,317
227 Court of Appeals - Seventh Court of Appeals District	7,657	.	.	.	.	1,932	.	5,725
228 Court of Appeals - Eighth Court of Appeals District	3,858	.	.	.	.	1,822	7,613	-5,577
229 Court of Appeals - Ninth Court of Appeals District	2,323	.	.	.	.	1,940	.	383
230 Court of Appeals - Tenth Court of Appeals District	256,200	.	237,654	.	.	4,144	11,571	2,831
231 Court of Appeals - Eleventh Court of Appeals District	5,055	.	.	.	.	3,989	.	1,065
232 Court of Appeals - Twelfth Court of Appeals District	8,418	.	.	.	.	8,098	.	320
233 Court of Appeals - Thirteenth Court of Appeals District	9,928	.	.	.	.	2,203	.	7,725
234 Court of Appeals - Fourteenth Court of Appeals District	129,457	.	63,346	.	.	7,564	26,939	31,608
241 District Courts - Comptroller's Judiciary Section	28,309,503	9,686,549	18,243,224	.	.	.	.	379,729
242 State Commission on Judicial Conduct	4,612	.	3,007	.	.	.	.	1,605
243 State Law Library	18,716	.	.	.	.	9,011	.	9,705
300 Governor - Fiscal	62,782,322	6,967,854	501,019	6,259,856	.	30,998	.	49,022,595
301 Governor - Executive	331,018	.	210,358	.	.	23,012	.	97,648
302 Attorney General of Texas	914,661,721	3,719,686	26,059,735	838,899,474	.	9,591,762	77,102	36,313,963
303 Texas Facilities Commission	12,784,533	.	223,265	.	.	2,610,857	8,637,936	1,312,475
304 Comptroller of Public Accounts	37,993,650	.	26,066,739	.	.	10,562,668	72,704	1,291,540
305 Texas General Land Office	152,670,958	.	876,213	.	.	564,251	638,113	150,592,381
306 Texas State Library and Archives Commission	5,668,578	3,135,916	71,234	801,508	.	757,076	578,435	324,410
307 Secretary of State	5,120,821	1,204,487	415,065	1,070,613	.	290,907	1,867,824	271,925
308 State Auditor	3,211,016	.	3,149,863	.	.	58,812	.	2,341
311 Comptroller - Treasury Fiscal	64,313	.	64,313	.	.	.	.	.
312 Texas State Securities Board	951,191	.	775,217	.	.	71,092	.	104,882
313 Department of Information Resources	183,779,959	.	4,053,338	.	.	-22,308,977	235,109	201,800,490
315 Comptroller - Prepaid Higher Education Tuition Board	20,406,002	.	653,406	.	.	22,062	.	19,730,534
320 Texas Workforce Commission	1,748,645,177	6,065,101	28,362,641	1,710,352,460	.	2,236,366	9,360	1,619,249
323 Teacher Retirement System of Texas	1,431,384,384	.	1,383,667,845	44,432,703	.	1,619,613	353,891	1,310,332
325 Fire Fighter's Pension Commissioner	41,634	.	38,899	.	.	2,735	.	.
327 Employees Retirement System of Texas	1,706,845,950	.	1,696,400,051	7,932,055	.	1,295,338	205,420	1,013,086
329 Texas Real Estate Commission	257,173	.	29,990	.	.	26,145	.	201,038
332 Texas Department of Housing and Community Affairs	29,216,271	9,721,953	221,493	18,704,949	.	171,449	40,845	355,582
333 Office of State - Federal Relations	7,642	.	.	.	.	3,289	.	4,353
337 Board of Tax Professional Examiners	728	.	673	.	.	.	-1,121	1,176
338 State Pension Review Board	6,298	.	871	.	.	5,068	.	360
347 Texas Public Finance Authority	4,896,963	.	50,390	.	.	5,025	4,307,083	534,465
352 Bond Review Board	14,893	.	750	.	.	226	.	13,917
356 Texas Ethics Commission	199,033	.	4,369	.	.	6,984	.	187,680
357 Texas Department of Rural Affairs	8,893,261	8,426,445	614	92,994	.	75,196	.	298,012
359 Office of Public Insurance Counsel	123,156	.	121,900	.	.	250	.	1,006
360 State Office of Administrative Hearings	1,166,509	.	964,110	.	.	122,563	2,394	77,442
362 Texas Lottery Commission	127,418,617	2,458,315	573,796	.	.	1,225,808	.	123,160,698
364 Health Professions Council	3,675	.	36	.	.	615	.	3,024
370 Texas Residential Construction Commission	430,104	.	88,962	.	.	11,589	.	329,554
401 Adjutant General's Department	22,856,449	.	14,244,892	285,864	.	5,683,242	1,655,328	987,122
403 Texas Veterans Commission	2,747,277	.	2,166,218	3,591	.	459,374	7,370	110,723
405 Texas Department of Public Safety	169,826,142	20,137,810	51,757,377	619,277	.	13,160,134	10,377,960	73,773,585
407 Commission on Law Enforcement Officer Standards and Educ	316,287	.	152,334	.	.	15,560	82,029	66,364
409 Commission on Jail Standards	20,563	.	.	.	.	20,512	.	52
411 Texas Commission on Fire Protection	282,476	.	68,256	206,936	.	6,499	.	785
448 Office of Injured Employee Counsel	2,057,188	.	2,052,342	.	.	4,240	.	606
450 Department of Savings and Mortgage Lending	540,575	.	434,662	.	.	10,431	.	95,482
451 Texas Department of Banking	3,614,142	.	3,449,328	.	.	90,962	6,810	67,042
452 Texas Department of Licensing and Regulation	1,753,415	.	1,005,832	.	.	224,309	710	522,563
454 Texas Department of Insurance	8,534,550	.	6,324,668	2,368	.	803,924	0	1,403,590
455 Railroad Commission of Texas	14,471,583	.	1,331,199	.	.	201,406	-4,002	12,942,979
456 Board of Plumbing Examiners	152,055	.	79,926	.	.	24,669	.	47,460
457 Texas State Board of Public Accountancy	270,900	.	57,552	90,000	.	33,581	28,285	61,482
458 Texas Alcoholic Beverage Commission	6,442,760	47,731	4,531,449	.	.	841,254	711,983	310,342
459 Texas Board of Architectural Examiners	58,387	.	14,633	.	.	7,960	.	35,794
460 Texas Board of Professional Engineers	26,788	.	2,484	.	.	15,576	.	8,727
464 Texas Board of Professional Land Surveying	63,386	.	55,194	.	.	4,119	.	4,073
466 Office of Consumer Credit Commissioner	624,842	.	597,930	.	.	8,471	.	18,441
469 Credit Union Department	671,315	.	641,632	.	.	14,007	.	15,676
473 Public Utility Commission of Texas	62,060,179	.	628,625	61,077,737	.	280,073	7,452	66,292
475 Office of Public Utility Counsel	9,191	.	.	.	.	3,905	.	5,286
476 Texas Racing Commission	603,025	.	428,862	.	.	19,279	.	154,885
477 Commission on State Emergency Communications	33,614,575	33,564,309	1,927	.	.	23,304	6,329	18,704
479 State Office of Risk Management	10,577,175	.	10,484,329	.	.	59,088	.	33,759
481 Texas Board of Professional Geoscientists	19,087	.	8,116	.	.	2,014	.	8,958
503 Texas Medical Board	940,034	.	800,935	.	.	72,779	.	66,320
504 Texas State Board of Dental Examiners	185,709	.	99,210	.	.	8,818	.	77,681
506 University of Texas M.D. Anderson Cancer Center	7,337,345	.	6,959,230	.	.	372,494	.	5,622
507 Texas Board of Nursing	424,700	.	18,432	.	.	184,924	-60	221,403
508 Texas Board of Chiropractic Examiners	33,671	.	5,266	.	.	4,260	.	24,144
512 Texas State Board of Podiatric Medical Examiners	12,441	.	9,927	.	.	147	.	2,367
513 Texas Funeral Service Commission	30,587	.	1,828	.	.	9,614	.	19,145
514 Texas Optometry Board	19,786	.	7,574	.	.	3,749	.	8,464
515 Texas State Board of Pharmacy	243,861	.	148,697	.	.	3,632	0	91,532
520 Board of Examiners of Psychologists	49,975	.	10,071	.	.	5,463	.	34,440
527 Texas Cancer Council	2,000	.	.	2,000	.	.	.	.
529 Health and Human Services Commission	4,672,947,028	714,122	283,428,994	4,328,333,498	.	41,494,050	1,442,935	17,533,429
530 Department of Family and Protective Services	221,504,159	.	112,406,124	104,686,158	.	2,367,286	39,364	2,005,226
533 Executive Council of Physical and Occupational Therapy E	59,774	.	7,268	.	.	1,550	9,642	41,314
537 Department of State Health Services	681,348,423	60,348,853	59,050,584	427,997,463	.	114,307,290	817,301	18,826,932
538 Department of Assistive and Rehabilitative Services	132,052,444	.	22,972,563	106,243,466	.	1,882,714	96,129	857,572
539 Department of Aging and Disability Services	1,149,145,101	5,555,430	85,158,403	1,016,088,454	.	35,177,128	171,312	6,994,375
542 Cancer Prevention and Research Institute of Texas	519,887	.	80,535	32,891	.	181,337	76,787	148,336
551 Department of Agriculture	71,958,448	1,268,288	2,647,393	66,832,170	.	549,961	-229	660,865
554 Texas Animal Health Commission	3,545,822	.	1,025,263	65,463	.	1,999,411	18,144	437,540
555 Texas AgriLife Extension Service	5,531,614	.	4,932,852	.	.	392,962	12,592	193,208
556 Texas AgriLife Research	4,847,655	.	3,688,617	.	.	754,903	163,135	241,000
557 Texas Veterinary Medical Diagnostic Laboratory	663,477	.	155,076	.	.	260,886	170,397	77,117
576 Texas Forest Service	4,207,586	3,000,329	356,616	.	.	138,124	.	712,518
578 Texas State Board of Veterinary Medical Examiners	35,212	.	6,082	.	.	147	.	28,983
580 Texas Water Development Board	36,613,963	1,288,815	1,184,609	.	.	194,275	247,571	33,698,693
582 Texas Commission on Environmental Quality	95,670,828	31,045,316	11,234,245	0	.	1,688,680	275,699	51,426,889
592 Soil and Water Conservation Board	1,019,570	309,328	157,350	364,076	.	53,491	.	135,325
601 Texas Department of Transportation	1,588,733,589	72,108,259	158,566,970	2,241,058	1,102,430,056	209,127,183	8,411,288	35,848,775
665 Texas Juvenile Probation Commission	29,366,586	29,146,771	138,918	89	.	24,371	40,149	16,288
694 Texas Youth Commission	39,304,998	.	23,039,216	110	.	5,921,486	7,595,801	2,748,385
696 Texas Department of Criminal Justice	297,310,037	45,353,100	62,632,555	1,324,229	.	83,203,580	6,766,293	98,030,281
701 Texas Education Agency	5,488,871,580	5,472,199,864	4,615,029	10,647,776	.	810,656	39,252	559,003
704 Public Community/Junior Colleges	218,247,318	218,247,318	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	9,238,687	.	3,579,105	.	.	2,953,763	566,144	2,139,675
710 Texas A&M University System	11,347,690	.	896,371	.	.	65,254	.	10,386,065
711 Texas A&M University (Main University)	19,364,855	.	17,352,455	.	.	1,184,312	202,762	625,326
712 Texas Engineering Experiment Station	836,120	.	832,757	.	.	703	1,160	1,500
713 Tarleton State University	39,413,201	.	35,819,561	7,200	.	2,919,522	21,879	645,039
714 University of Texas at Arlington	122,911,322	.	120,818,622	21,500	.	2,001,233	52,991	16,976
715 Prairie View A&M University	3,994,871	.	1,517,748	324,119	.	1,740,509	60,677	351,818
716 Texas Engineering Extension Service	1,724,055	.	244,237	.	.	102,135	.	1,377,682
717 Texas Southern University	3,130,040	.	912,358	.	.	1,735,751	88,827	393,105
718 Texas A&M University at Galveston	87,154	.	7,367	655	.	12,685	33,393	33,053
719 Texas State Technical College System	5,466,726	.	970,953	.	.	2,943,276	385,151	1,167,346
720 University of Texas System	1,046,795	.	583,194	.	.	64,884	6,939	391,777
721 University of Texas at Austin	10,572,343	.	5,203,945	.	.	1,101,974	334,334	3,932,090
723 University of Texas Medical Branch at Galveston	5,771,505	4,000	3,424,507	.	.	1,987,150	.	355,848
724 University of Texas at El Paso	3,641,660	.	3,566,185	.	.	45,878	.	29,596
727 Texas Transportation Institute	529,943	.	359,378	.	.	159,918	.	10,647
729 University of Texas Southwestern Medical Center at Dalla	149,047,685	.	148,478,296	.	.	278,845	44,609	245,935
730 University of Houston	4,582,677	.	1,771,140	4,700	.	960,436	1,049,128	797,272
731 Texas Woman's University	61,762,993	.	55,009,484	99,850	.	3,939,303	961,553	1,752,803
732 Texas A&M University - Kingsville	3,287,220	.	551,854	.	.	885,421	1,098,255	751,691
733 Texas Tech University	7,454,945	.	2,297,553	6,333	.	244,412	643,447	4,263,200
734 Lamar University	2,258,157	.	556,797	.	.	396,827	472,501	832,031
735 Midwestern State University	1,406,849	.	892,842	.	.	107,617	80,885	325,506
736 University of Texas - Pan American	2,144,313	.	1,329,357	.	.	47,878	225,759	541,320
737 Angelo State University	738,408	.	433,044	.	.	227,016	20,936	57,412
738 University of Texas at Dallas	78,832,499	.	78,319,586	.	.	440,111	.	72,802
739 Texas Tech University Health Sciences Center	4,575,601	.	1,153,437	4,822	.	886,229	320,007	2,211,107
742 University of Texas of the Permian Basin	1,930,169	.	545,049	.	.	1,173,723	.	211,397
743 University of Texas at San Antonio	2,160,347	.	2,137,907	.	.	5,731	5,915	10,795
744 University of Texas Health Science Center at Houston	11,576,093	.	2,116,885	.	.	8,864,039	385,226	209,943
745 University of Texas Health Science Center at San Antonio	2,331,796	.	1,537,469	.	.	193,047	218,481	382,799
747 University of Texas at Brownsville	6,229,135	.	5,409,684	.	.	107,129	233,598	478,724
750 University of Texas at Tyler	1,735,438	.	1,225,900	.	.	511,519	.	-1,981
751 Texas A&M University - Commerce	41,601,256	.	36,248,496	1,710,061	.	2,701,671	298,979	642,049
752 University of North Texas	152,915,107	.	138,299,781	947,328	.	4,572,148	1,609,728	7,486,122
753 Sam Houston State University	8,581,314	.	2,519,455	.	.	473,992	2,837,608	2,750,258
754 Texas State University - San Marcos	5,486,609	.	3,269,869	.	.	30,857	817,926	1,367,958
755 Stephen F. Austin State University	3,705,996	.	1,732,959	6,000	.	703,696	260,867	1,002,474
756 Sul Ross State University	484,642	.	227,039	430	.	154,889	51,766	50,518
757 West Texas A&M University	919,318	.	262,364	4,635	.	75,987	182,221	394,110
758 Board of Regents, Texas State University System	24,809,639	.	.	.	.	.	.	24,809,639
759 University of Houston - Clear Lake	2,149,078	.	807,351	.	.	460,345	437,225	444,157
760 Texas A&M University - Corpus Christi	4,340,541	.	1,080,344	.	.	2,005,500	411,735	842,962
761 Texas A&M International University	1,340,044	.	531,898	.	.	645,971	69,188	92,987
763 University of North Texas Health Science Center at Fort	52,660,617	.	47,214,775	.	.	1,313,014	1,575,379	2,557,450
764 Texas A&M University - Texarkana	1,179,000	.	770,818	5,750	.	82,360	104,679	215,393
765 University of Houston - Victoria	580,055	.	349,435	.	.	16,946	23,804	189,871
768 Texas Tech University System	76,123	.	66,180	.	.	9,943	.	.
769 University of North Texas System	8,641,382	.	8,427,183	.	.	214,199	.	.
771 Texas School for the Blind and Visually Impaired	8,217,028	.	578,150	.	.	188,316	7,334,988	115,574
772 Texas School for the Deaf	621,874	.	70,475	10,773	.	345,286	.	195,340
781 Texas Higher Education Coordinating Board	64,501,025	14,344,321	640,513	29,298,424	.	174,398	12,821	20,030,547
783 University of Houston System	53,589	.	8,244	.	.	.	.	45,344
784 University of Houston - Downtown	1,892,749	.	355,552	.	.	120,962	160,856	1,255,378
785 University of Texas Health Science Center at Tyler	5,484,542	.	2,570,570	.	.	2,873,647	.	40,325
787 Lamar State College - Orange	371,028	.	37,398	.	.	45,280	67,957	220,393
788 Lamar State College - Port Arthur	943,475	.	75,962	.	.	152,211	39,929	675,373
789 Lamar Institute of Technology	793,163	.	18,337	.	.	156,486	79,614	538,725
802 Texas Parks and Wildlife Department	27,047,627	4,436,362	8,987,453	188,663	.	4,406,209	5,316,751	3,712,187
808 Texas Historical Commission	1,385,066	827,348	71,208	91,270	.	174,753	8,524	211,963
809 State Preservation Board	1,439,834	.	6,616	.	.	229,128	107,751	1,096,339
813 Texas Commission on the Arts	724,691	.	4,086	692,054	.	19,776	.	8,775
902 Comptroller - State Fiscal	152,272,514	78,085,968	8,127,597	382,281	.	642,067	1,919,796	63,114,805
907 Comptroller - State Energy Conservation Office	3,313,299	62,271	80,987	142,235	.	11,744	.	3,016,061
Region Total	22,775,213,092	6,149,210,714	4,919,669,782	8,792,576,237	1,102,430,056	596,598,219	88,447,901	1,126,280,183