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Texas State Expenditures by Council of Government Region
Heart of Texas
| Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 247,960 | . | 218,951 | . | . | 29,009 | . | . |
| 102 House of Representatives | 236,455 | . | 220,730 | . | . | 15,725 | . | . |
| 103 Texas Legislative Council | 53 | . | . | . | . | 53 | . | . |
| 104 Legislative Budget Board | 353 | . | 353 | . | . | . | . | . |
| 105 Legislative Reference Library | 219 | . | . | . | . | 219 | . | . |
| 201 Supreme Court | 3,526 | . | 1,026 | 2,500 | . | . | . | . |
| 211 Court of Criminal Appeals | -157 | . | . | . | . | . | . | -157 |
| 212 Office of Court Administration | 775,301 | 602,604 | 172,617 | . | . | . | . | 80 |
| 230 Court of Appeals - Tenth Court of Appeals District | 1,097,747 | . | 1,060,716 | . | . | 2,840 | . | 34,191 |
| 233 Court of Appeals - Thirteenth Court of Appeals District | 500 | . | . | . | . | 500 | . | . |
| 234 Court of Appeals - Fourteenth Court of Appeals District | 48 | . | . | . | . | 48 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 3,320,183 | 828,831 | 2,480,023 | . | . | . | . | 11,328 |
| 300 Governor - Fiscal | 1,197,101 | 443,559 | 50,396 | 451,997 | . | 150 | . | 251,000 |
| 302 Attorney General of Texas | 61,545,334 | 195,528 | 2,075,923 | 57,495,673 | . | 615 | . | 1,777,595 |
| 303 Texas Facilities Commission | 1,069,282 | . | 89,310 | . | . | 113,457 | 327,473 | 539,042 |
| 304 Comptroller of Public Accounts | 1,598,321 | . | 1,589,435 | . | . | 700 | . | 8,186 |
| 305 Texas General Land Office | 13,195,728 | . | 104,883 | . | . | 19,108 | 5,240 | 13,066,497 |
| 306 Texas State Library and Archives Commission | 75,342 | 21,519 | . | 46,919 | . | . | . | 6,904 |
| 307 Secretary of State | 205,773 | 147,976 | 175 | 51,561 | . | 6,060 | . | . |
| 312 Texas State Securities Board | 175 | . | . | . | . | 175 | . | . |
| 313 Department of Information Resources | 8,223 | . | . | . | . | 8,222 | . | 1 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 3,791,642 | . | . | . | . | . | . | 3,791,642 |
| 320 Texas Workforce Commission | 66,602,617 | 265,263 | 1,076,585 | 65,155,988 | . | 81,345 | . | 23,436 |
| 323 Teacher Retirement System of Texas | 54,504,507 | . | 51,782,488 | 2,722,020 | . | . | . | . |
| 327 Employees Retirement System of Texas | 10,734,218 | . | 8,007,683 | 2,725,599 | . | 93 | . | 843 |
| 332 Texas Department of Housing and Community Affairs | 3,376,379 | 408,898 | 215,160 | 2,744,043 | . | . | . | 8,279 |
| 337 Board of Tax Professional Examiners | 690 | . | 690 | . | . | . | . | . |
| 347 Texas Public Finance Authority | 101,881 | . | . | . | . | . | . | 101,881 |
| 357 Texas Department of Rural Affairs | 1,507,386 | 1,389,241 | . | 118,145 | . | . | . | . |
| 360 State Office of Administrative Hearings | 45,568 | . | 45,307 | . | . | 260 | . | . |
| 362 Texas Lottery Commission | 22,642,751 | 383,154 | . | . | . | . | . | 22,259,597 |
| 370 Texas Residential Construction Commission | 2,966 | . | . | . | . | . | . | 2,966 |
| 401 Adjutant General's Department | 873,712 | . | 137,237 | 12,141 | . | 52,867 | 6,099 | 665,368 |
| 403 Texas Veterans Commission | 1,201,870 | . | 1,149,703 | . | . | 38,634 | . | 13,533 |
| 405 Texas Department of Public Safety | 12,059,227 | 1,203,570 | 10,309,649 | . | . | 138,339 | -53,191 | 460,859 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 5,898 | . | . | . | . | 5,765 | . | 133 |
| 411 Texas Commission on Fire Protection | 98,211 | . | 83,711 | 14,500 | . | . | . | . |
| 448 Office of Injured Employee Counsel | 232,460 | . | 232,460 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 61,766 | . | 61,703 | . | . | . | . | 63 |
| 454 Texas Department of Insurance | 635,688 | . | 610,200 | . | . | 887 | . | 24,601 |
| 455 Railroad Commission of Texas | 111,628 | . | 102,875 | . | . | . | . | 8,752 |
| 456 Board of Plumbing Examiners | 300 | . | 300 | . | . | . | . | . |
| 457 Texas State Board of Public Accountancy | 245 | . | 245 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 1,084,072 | 36,500 | 1,047,087 | . | . | . | . | 485 |
| 473 Public Utility Commission of Texas | 119,591 | . | 119,557 | . | . | . | . | 34 |
| 476 Texas Racing Commission | 487,476 | . | . | . | . | . | . | 487,476 |
| 477 Commission on State Emergency Communications | 1,798,794 | 1,798,794 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 1,449,060 | . | 1,449,060 | . | . | . | . | . |
| 503 Texas Medical Board | 15,095 | . | 13,146 | . | . | . | . | 1,948 |
| 506 University of Texas M.D. Anderson Cancer Center | 26,527 | . | 26,527 | . | . | . | . | . |
| 507 Texas Board of Nursing | 44,304 | . | 44,251 | . | . | . | . | 53 |
| 515 Texas State Board of Pharmacy | 6,505 | . | 6,505 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 150 | . | 150 | . | . | . | . | . |
| 529 Health and Human Services Commission | 193,405,065 | . | 8,781,399 | 181,267,699 | . | 1,902,303 | . | 1,453,664 |
| 530 Department of Family and Protective Services | 16,557,539 | . | 9,861,679 | 6,619,837 | . | 68,363 | . | 7,659 |
| 533 Executive Council of Physical and Occupational Therapy E | 1,624 | . | 848 | . | . | 776 | . | . |
| 537 Department of State Health Services | 79,986,508 | 2,398,671 | 10,617,029 | 65,656,160 | . | 1,184,335 | 16,906 | 113,407 |
| 538 Department of Assistive and Rehabilitative Services | 5,437,154 | . | 1,724,322 | 3,710,597 | . | 3,532 | . | -1,297 |
| 539 Department of Aging and Disability Services | 187,678,330 | 1,736,848 | 56,999,633 | 126,861,401 | . | 412,758 | 7,299 | 1,660,390 |
| 551 Department of Agriculture | 3,318,992 | 375,724 | 172,803 | 2,766,935 | . | 78 | . | 3,451 |
| 554 Texas Animal Health Commission | 317,068 | . | 212,599 | . | . | 558 | . | 103,912 |
| 555 Texas AgriLife Extension Service | 258,304 | . | 256,589 | . | . | 1,716 | . | 0 |
| 556 Texas AgriLife Research | 165,045 | . | 157,401 | . | . | 6,863 | . | 780 |
| 576 Texas Forest Service | 889,716 | 698,742 | 176,575 | . | . | 14,305 | . | 93 |
| 580 Texas Water Development Board | 826,972 | 276,782 | 21,610 | . | . | 100 | 33,270 | 495,210 |
| 582 Texas Commission on Environmental Quality | 3,520,163 | 1,181,970 | 1,578,725 | . | . | 148,083 | 16,339 | 595,046 |
| 592 Soil and Water Conservation Board | 577,910 | 147,979 | 181,962 | 193,193 | . | 553 | . | 54,224 |
| 601 Texas Department of Transportation | 191,457,503 | 2,936,446 | 21,600,157 | 246,551 | 142,778,422 | 22,674,193 | 1,085 | 1,220,650 |
| 665 Texas Juvenile Probation Commission | 1,977,048 | 1,977,048 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 29,576,771 | . | 28,213,343 | . | . | 503,973 | . | 859,456 |
| 696 Texas Department of Criminal Justice | 45,443,184 | 1,739,387 | 34,308,392 | . | . | 3,955,731 | 73,373 | 5,366,301 |
| 701 Texas Education Agency | 402,407,282 | 400,440,865 | 276,744 | 1,123,511 | . | . | . | 566,162 |
| 704 Public Community/Junior Colleges | 24,339,765 | 24,339,765 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 8,170 | . | 884 | . | . | 6,962 | . | 324 |
| 711 Texas A&M University (Main University) | 180,065 | . | 137,632 | . | . | 547 | 40,606 | 1,280 |
| 713 Tarleton State University | 527,213 | . | 509,654 | 2,375 | . | 4,394 | . | 10,790 |
| 714 University of Texas at Arlington | 687,042 | . | 687,042 | . | . | . | . | . |
| 715 Prairie View A&M University | 50,112 | . | 31,812 | 18,300 | . | . | . | . |
| 716 Texas Engineering Extension Service | 531 | . | 476 | . | . | 55 | . | . |
| 717 Texas Southern University | 13,558 | . | . | . | . | 28 | 13,530 | . |
| 718 Texas A&M University at Galveston | 0 | . | . | . | . | . | . | 0 |
| 719 Texas State Technical College System | 27,203,464 | . | 25,390,018 | 31,500 | . | 1,014,946 | 135,951 | 631,049 |
| 720 University of Texas System | 5,225 | . | 5,225 | . | . | . | . | . |
| 721 University of Texas at Austin | 80,068 | . | 65,807 | . | . | 10,906 | . | 3,356 |
| 723 University of Texas Medical Branch at Galveston | 204,087 | . | 203,959 | . | . | . | . | 129 |
| 724 University of Texas at El Paso | 2,305 | . | . | . | . | 1,590 | . | 715 |
| 729 University of Texas Southwestern Medical Center at Dalla | 193,634 | . | 193,634 | . | . | . | . | . |
| 731 Texas Woman's University | 332,625 | . | 284,622 | 2,400 | . | 44,788 | . | 815 |
| 733 Texas Tech University | 85,859 | . | 83,324 | 2,000 | . | . | . | 535 |
| 734 Lamar University | 76,519 | . | 57,025 | . | . | . | . | 19,493 |
| 737 Angelo State University | 8,892 | . | 300 | . | . | 111 | 7,931 | 550 |
| 739 Texas Tech University Health Sciences Center | 300 | . | 300 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 13,619 | . | 10,516 | . | . | 3,103 | . | . |
| 743 University of Texas at San Antonio | 38,713 | . | 27,342 | . | . | . | . | 11,372 |
| 744 University of Texas Health Science Center at Houston | 1,762 | . | 1,762 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 183,332 | . | 183,159 | . | . | . | . | 173 |
| 750 University of Texas at Tyler | 76 | . | 76 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 96,775 | . | 73,641 | . | . | 6,988 | 16,137 | 9 |
| 752 University of North Texas | 179,308 | . | 179,308 | . | . | . | . | . |
| 753 Sam Houston State University | 280,787 | . | 192,935 | . | . | 73,012 | . | 14,840 |
| 754 Texas State University - San Marcos | 93,318 | . | 87,318 | . | . | . | . | 6,000 |
| 755 Stephen F. Austin State University | 90,110 | . | 89,110 | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 7,641 | . | 267 | . | . | 1,433 | . | 5,941 |
| 757 West Texas A&M University | 17,322 | . | 16,547 | 775 | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 114,425 | . | 70,503 | . | . | . | 24,217 | 19,705 |
| 763 University of North Texas Health Science Center at Fort | 22,941 | . | 22,941 | . | . | . | . | . |
| 764 Texas A&M University - Texarkana | 159,613 | . | 159,613 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 3,872 | . | 1,680 | . | . | 1,974 | . | 218 |
| 772 Texas School for the Deaf | 1,394 | . | . | . | . | 62 | . | 1,332 |
| 781 Texas Higher Education Coordinating Board | 24,676,013 | 2,302,058 | 20,813 | 14,520,782 | . | . | . | 7,832,359 |
| 787 Lamar State College - Orange | 6,652 | . | 6,652 | . | . | . | . | . |
| 788 Lamar State College - Port Arthur | 132,674 | . | 132,674 | . | . | . | . | . |
| 789 Lamar Institute of Technology | 149,472 | . | 127,954 | . | . | 14,930 | . | 6,588 |
| 802 Texas Parks and Wildlife Department | 5,621,309 | 401,358 | 3,993,195 | 55,472 | . | 468,956 | 104,283 | 598,044 |
| 808 Texas Historical Commission | 318,965 | 16,701 | 129,934 | 78,056 | . | 34,839 | 7,200 | 52,234 |
| 809 State Preservation Board | 5,285 | . | . | . | . | 914 | . | 4,371 |
| 813 Texas Commission on the Arts | 6,158 | . | . | 6,158 | . | . | . | . |
| 902 Comptroller - State Fiscal | 4,183,248 | 2,184,889 | 887,527 | 16,754 | . | . | . | 1,094,077 |
| 907 Comptroller - State Energy Conservation Office | 34,936 | 34,936 | . | . | . | . | . | . |
| Region Total | 1,522,441,987 | 450,915,606 | 293,795,811 | 534,721,543 | 142,778,422 | 33,083,833 | 783,748 | 66,363,025 |