Top navigation skipped
Texas State Expenditures by Council of Government Region
Ark-Tex
| Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 117,643 | . | 110,025 | . | . | 7,618 | . | . |
| 102 House of Representatives | 236,506 | . | 235,478 | . | . | 1,028 | . | . |
| 105 Legislative Reference Library | 177 | . | . | . | . | 177 | . | . |
| 201 Supreme Court | 1,543 | . | 595 | 949 | . | . | . | . |
| 211 Court of Criminal Appeals | 496 | . | 496 | . | . | . | . | . |
| 212 Office of Court Administration | 827,024 | 771,990 | 55,034 | . | . | . | . | . |
| 226 Court of Appeals - Sixth Court of Appeals District | 1,277,627 | . | 1,269,246 | . | . | 6,640 | . | 1,742 |
| 241 District Courts - Comptroller's Judiciary Section | 3,230,822 | 867,915 | 2,350,264 | . | . | . | . | 12,643 |
| 300 Governor - Fiscal | 1,207,036 | 949,056 | 15,619 | 242,360 | . | . | . | . |
| 302 Attorney General of Texas | 51,950,676 | 186,240 | 2,117,292 | 49,029,011 | . | 81,592 | . | 536,541 |
| 304 Comptroller of Public Accounts | 169,058 | . | 161,412 | . | . | 20 | . | 7,626 |
| 305 Texas General Land Office | 9,515,849 | . | . | . | . | . | . | 9,515,849 |
| 306 Texas State Library and Archives Commission | 61,342 | 48,585 | . | 12,757 | . | . | . | . |
| 307 Secretary of State | 48,838 | 27,457 | . | 16,831 | . | 4,550 | . | . |
| 312 Texas State Securities Board | 150 | . | . | . | . | 150 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 233,860 | . | . | . | . | . | . | 233,860 |
| 320 Texas Workforce Commission | 60,977,142 | 911,503 | 875,451 | 59,119,483 | . | 43,410 | . | 27,295 |
| 323 Teacher Retirement System of Texas | 75,785,347 | . | 74,316,069 | 1,469,278 | . | . | . | . |
| 327 Employees Retirement System of Texas | 5,329,932 | . | 3,899,174 | 1,430,758 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 5,047,344 | 2,193,977 | 17,954 | 2,835,412 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 2,443,261 | 2,366,197 | 1,375 | 75,565 | . | 125 | . | . |
| 362 Texas Lottery Commission | 3,392,075 | 154,718 | . | . | . | . | . | 3,237,358 |
| 370 Texas Residential Construction Commission | 3,575 | . | . | . | . | . | . | 3,575 |
| 401 Adjutant General's Department | 483,608 | . | 316,682 | 242 | . | 104,875 | . | 61,810 |
| 403 Texas Veterans Commission | 170,717 | . | 115,180 | . | . | 50,664 | . | 4,873 |
| 405 Texas Department of Public Safety | 10,427,294 | 1,336,441 | 8,556,827 | 202,508 | . | 163,236 | . | 168,282 |
| 411 Texas Commission on Fire Protection | 96,088 | . | . | 96,088 | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 4,861 | . | 4,861 | . | . | . | . | . |
| 454 Texas Department of Insurance | 7,995 | . | . | . | . | 7,995 | . | . |
| 455 Railroad Commission of Texas | 15,478 | . | 12,619 | . | . | 17 | . | 2,843 |
| 456 Board of Plumbing Examiners | 55,112 | . | 55,107 | . | . | . | . | 5 |
| 457 Texas State Board of Public Accountancy | 17,647 | . | 17,647 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 138,308 | . | 138,308 | . | . | . | . | . |
| 464 Texas Board of Professional Land Surveying | 477 | . | 477 | . | . | . | . | . |
| 469 Credit Union Department | 2,191 | . | 2,191 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 2,010,481 | 2,010,481 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 324,169 | . | 324,169 | . | . | . | . | . |
| 503 Texas Medical Board | 4,994 | . | 4,188 | . | . | . | . | 805 |
| 507 Texas Board of Nursing | 8,736 | . | 8,668 | . | . | . | . | 68 |
| 513 Texas Funeral Service Commission | 2,478 | . | 2,478 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 150 | . | 150 | . | . | . | . | . |
| 529 Health and Human Services Commission | 195,659,598 | 60,477 | 5,806,136 | 189,071,904 | . | 629,935 | . | 91,146 |
| 530 Department of Family and Protective Services | 11,055,416 | . | 7,057,177 | 3,942,627 | . | 54,497 | . | 1,115 |
| 537 Department of State Health Services | 16,201,707 | 1,490,459 | 1,877,617 | 12,707,797 | . | 2,905 | . | 122,928 |
| 538 Department of Assistive and Rehabilitative Services | 4,158,020 | . | 1,324,374 | 2,832,088 | . | 3,089 | . | -1,532 |
| 539 Department of Aging and Disability Services | 107,964,868 | 1,653,702 | 4,025,197 | 102,278,264 | . | 6,995 | . | 710 |
| 542 Cancer Prevention and Research Institute of Texas | 80,675 | . | 362 | 80,313 | . | . | . | . |
| 551 Department of Agriculture | 1,871,092 | 219,897 | 65,595 | 1,584,064 | . | . | . | 1,536 |
| 554 Texas Animal Health Commission | 702,418 | . | 541,626 | . | . | 15,786 | . | 145,006 |
| 555 Texas AgriLife Extension Service | 517,095 | . | 516,178 | . | . | 911 | . | 6 |
| 556 Texas AgriLife Research | 729 | . | . | . | . | 729 | . | . |
| 576 Texas Forest Service | 2,095,744 | 1,434,813 | 455,771 | . | . | 155,886 | . | 49,275 |
| 580 Texas Water Development Board | 2,393,880 | 115,202 | 1,585 | . | . | . | 38,361 | 2,238,732 |
| 582 Texas Commission on Environmental Quality | 1,123,386 | 466,736 | 86,146 | . | . | 12,311 | 24,757 | 533,436 |
| 592 Soil and Water Conservation Board | 588,788 | 159,853 | 163,206 | 258,476 | . | 7,253 | . | . |
| 601 Texas Department of Transportation | 163,617,406 | 18,017,480 | 28,513,206 | 413,107 | 98,864,841 | 16,004,968 | 2,200 | 1,801,604 |
| 665 Texas Juvenile Probation Commission | 2,192,377 | 2,192,377 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 39,896 | . | 19,042 | . | . | 2,169 | . | 18,685 |
| 696 Texas Department of Criminal Justice | 45,697,873 | 4,810,416 | 32,441,826 | . | . | 2,136,014 | . | 6,309,616 |
| 701 Texas Education Agency | 337,982,371 | 336,428,135 | 10,503 | 1,543,733 | . | . | . | . |
| 704 Public Community/Junior Colleges | 24,979,267 | 24,979,267 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 131,476 | . | 131,176 | . | . | . | . | 300 |
| 710 Texas A&M University System | 8,265 | . | 8,265 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 15,676 | . | 12,684 | . | . | . | . | 2,992 |
| 713 Tarleton State University | 84,489 | . | 83,589 | . | . | . | . | 900 |
| 714 University of Texas at Arlington | 39,243 | . | 39,243 | . | . | . | . | . |
| 715 Prairie View A&M University | 117,892 | . | 74,855 | 43,037 | . | . | . | . |
| 719 Texas State Technical College System | 41,381 | . | 38,076 | . | . | . | . | 3,305 |
| 721 University of Texas at Austin | 83,913 | . | 82,913 | . | . | . | . | 1,000 |
| 723 University of Texas Medical Branch at Galveston | 290,116 | . | 280,621 | . | . | 9,495 | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 48,261 | . | 48,261 | . | . | . | . | . |
| 731 Texas Woman's University | 92,255 | . | 89,600 | . | . | 2,390 | . | 265 |
| 733 Texas Tech University | 28,925 | . | . | . | . | . | 28,925 | . |
| 734 Lamar University | 8,802 | . | 8,802 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 7,800 | . | . | . | . | . | . | 7,800 |
| 744 University of Texas Health Science Center at Houston | 11,755 | . | 11,755 | . | . | . | . | . |
| 750 University of Texas at Tyler | 175,791 | . | 175,791 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 846,324 | . | 775,009 | . | . | 30,572 | 11,959 | 28,784 |
| 752 University of North Texas | 96,182 | . | 85,482 | 10,701 | . | . | . | . |
| 753 Sam Houston State University | 12,641 | . | 8,385 | . | . | 346 | . | 3,910 |
| 754 Texas State University - San Marcos | 2,522 | . | 522 | . | . | . | . | 2,000 |
| 755 Stephen F. Austin State University | 172,674 | . | 149,614 | . | . | 949 | 14,374 | 7,736 |
| 756 Sul Ross State University | 67,693 | . | 67,383 | . | . | . | . | 310 |
| 757 West Texas A&M University | 20 | . | . | 20 | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 1,932 | . | . | . | . | . | . | 1,932 |
| 764 Texas A&M University - Texarkana | 7,709,915 | . | 7,003,450 | 596,446 | . | 34,802 | 50,000 | 25,217 |
| 771 Texas School for the Blind and Visually Impaired | 230 | . | 210 | . | . | . | . | 20 |
| 772 Texas School for the Deaf | 2,084 | . | . | 1,934 | . | . | . | 150 |
| 781 Texas Higher Education Coordinating Board | 2,088,834 | 1,873,880 | . | 214,907 | . | . | . | 48 |
| 788 Lamar State College - Port Arthur | 53 | . | . | . | . | 53 | . | . |
| 802 Texas Parks and Wildlife Department | 4,588,585 | 532,148 | 3,464,864 | . | . | 425,959 | 21,874 | 143,741 |
| 808 Texas Historical Commission | 227,769 | 0 | 209,710 | . | . | 11,623 | . | 6,436 |
| 809 State Preservation Board | 4,175 | . | . | . | . | . | . | 4,175 |
| 813 Texas Commission on the Arts | 24,999 | . | 1,026 | 23,973 | . | . | . | . |
| 902 Comptroller - State Fiscal | 2,974,016 | 1,297,847 | 931,977 | 22,813 | . | . | . | 721,379 |
| 907 Comptroller - State Energy Conservation Office | 10,000 | . | . | 10,000 | . | . | . | . |
| Region Total | 1,174,567,401 | 407,557,248 | 191,673,848 | 430,167,445 | 98,864,841 | 20,021,732 | 192,450 | 26,089,837 |