transparency

Texas State Expenditures by Council of Government Region

Capital Area

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	27,113,643	.	25,111,568	.	.	1,238,344	621,775	141,957
102 House of Representatives	23,545,759	.	22,580,790	.	.	491,029	103,181	370,759
103 Texas Legislative Council	32,797,166	.	32,211,320	.	.	176,241	59,916	349,689
104 Legislative Budget Board	13,540,035	.	13,216,203	.	.	37,963	.	285,869
105 Legislative Reference Library	1,575,731	.	1,557,751	.	.	10,551	.	7,430
107 Commission on Uniform State Laws	13,121	.	11,396	.	.	.	.	1,725
116 Sunset Advisory Commission	2,106,477	.	2,094,344	.	.	7,382	.	4,751
201 Supreme Court	7,635,935	231,565	4,924,786	2,328,947	.	30,012	2,354	118,272
211 Court of Criminal Appeals	11,663,018	6,559,029	5,068,549	.	.	11,494	.	23,946
212 Office of Court Administration	8,240,810	1,296,299	6,675,309	.	.	45,192	.	224,010
213 State Prosecuting Attorney, Office of	451,926	.	450,415	.	.	1,186	.	325
221 Court of Appeals - First Court of Appeals District	67,859	.	59,194	.	.	102	.	8,563
222 Court of Appeals - Second Court of Appeals District	16,628	.	.	.	.	5,659	.	10,969
223 Court of Appeals - Third Court of Appeals District	2,846,473	.	2,830,636	.	.	13,655	.	2,183
224 Court of Appeals - Fourth Court of Appeals District	4,584	.	.	.	.	4,099	.	485
225 Court of Appeals - Fifth Court of Appeals District	51,302	.	22,488	.	.	10,569	.	18,245
226 Court of Appeals - Sixth Court of Appeals District	7,594	.	.	.	.	1,821	.	5,773
227 Court of Appeals - Seventh Court of Appeals District	8,246	.	.	.	.	3,263	.	4,983
228 Court of Appeals - Eighth Court of Appeals District	3,077	.	.	.	.	1,060	.	2,017
229 Court of Appeals - Ninth Court of Appeals District	8,008	.	.	.	.	.	.	8,008
230 Court of Appeals - Tenth Court of Appeals District	31,387	.	19,721	.	.	7,733	.	3,933
231 Court of Appeals - Eleventh Court of Appeals District	3,318	.	.	.	.	3,208	.	110
232 Court of Appeals - Twelfth Court of Appeals District	4,847	.	.	.	.	787	.	4,060
233 Court of Appeals - Thirteenth Court of Appeals District	5,605	.	.	.	.	3,073	.	2,532
234 Court of Appeals - Fourteenth Court of Appeals District	40,908	.	116	.	.	6,833	.	33,960
241 District Courts - Comptroller's Judiciary Section	12,474,385	6,367,526	6,006,542	.	.	.	.	100,317
242 State Commission on Judicial Conduct	992,739	.	946,969	.	.	21,482	.	24,288
243 State Law Library	608,039	.	581,740	.	.	6,757	.	19,543
300 Governor - Fiscal	33,076,802	2,192,209	8,303,809	9,842,953	.	-240,997	-190,225	13,169,053
301 Governor - Executive	10,497,803	.	10,432,826	.	.	44,114	.	20,863
302 Attorney General of Texas	638,401,138	829,664	129,648,483	488,664,557	.	4,842,524	9,359	14,406,552
303 Texas Facilities Commission	68,318,579	.	18,322,186	.	.	19,917,518	27,417,180	2,661,696
304 Comptroller of Public Accounts	136,897,861	.	132,367,032	.	.	3,665,203	20,605	845,021
305 Texas General Land Office	49,028,849	.	41,344,225	.	.	1,197,202	609,134	5,878,288
306 Texas State Library and Archives Commission	9,832,897	850,986	8,123,629	681,496	.	185,026	-119,797	111,557
307 Secretary of State	16,880,532	993,579	13,081,751	397,514	.	319,954	.	2,087,734
308 State Auditor	15,531,712	.	15,364,436	.	.	67,660	.	99,617
311 Comptroller - Treasury Fiscal	4,979	.	4,979	.	.	.	.	.
312 Texas State Securities Board	4,495,951	.	4,230,237	.	.	37,398	.	228,316
313 Department of Information Resources	41,083,048	.	24,873,434	.	.	15,968,125	40,431	201,058
315 Comptroller - Prepaid Higher Education Tuition Board	29,843,141	.	1,322,723	.	.	120,625	.	28,399,793
320 Texas Workforce Commission	510,967,069	444,350	92,589,566	412,171,111	.	3,619,803	73,816	2,068,423
323 Teacher Retirement System of Texas	850,084,382	.	793,577,690	54,108,983	.	1,673,701	135,389	588,618
325 Fire Fighter's Pension Commissioner	741,326	.	725,593	.	.	12,286	.	3,447
327 Employees Retirement System of Texas	775,807,492	.	680,358,776	13,406,629	.	575,569	2,802,564	78,663,954
329 Texas Real Estate Commission	5,617,839	.	4,783,234	.	.	539,667	.	294,937
332 Texas Department of Housing and Community Affairs	47,236,525	3,797,290	19,629,316	22,934,797	.	471,256	.	403,864
333 Office of State - Federal Relations	474,155	.	469,417	.	.	4,321	.	417
337 Board of Tax Professional Examiners	179,402	.	178,440	.	.	334	.	628
338 State Pension Review Board	736,726	.	715,539	.	.	6,377	.	14,810
347 Texas Public Finance Authority	9,426,053	.	937,345	.	.	1,829	24,478	8,462,402
352 Bond Review Board	674,856	.	641,969	.	.	15,674	.	17,213
356 Texas Ethics Commission	2,186,515	.	2,141,089	.	.	13,678	.	31,748
357 Texas Department of Rural Affairs	9,196,234	3,300,280	5,554,341	93,323	.	68,048	.	180,242
359 Office of Public Insurance Counsel	917,676	.	872,572	.	.	39,410	.	5,694
360 State Office of Administrative Hearings	7,134,854	.	6,910,739	.	.	61,846	.	162,269
362 Texas Lottery Commission	57,899,290	629,088	19,736,252	.	.	489,126	-41,810	37,086,635
364 Health Professions Council	162,459	.	157,791	.	.	4,419	.	249
370 Texas Residential Construction Commission	5,692,759	.	4,698,252	.	.	528,718	.	465,789
401 Adjutant General's Department	23,626,245	.	12,601,847	174,561	.	6,228,299	1,277,421	3,344,116
403 Texas Veterans Commission	3,594,008	.	3,234,144	1,399	.	249,813	.	108,652
405 Texas Department of Public Safety	272,325,297	8,752,367	164,248,835	153,065	.	25,389,449	9,982,784	63,798,798
407 Commission on Law Enforcement Officer Standards and Educ	2,339,204	.	2,020,812	.	.	275,852	6,615	35,926
409 Commission on Jail Standards	803,908	.	778,558	.	.	6,388	.	18,962
411 Texas Commission on Fire Protection	1,759,241	.	1,674,772	41,080	.	18,015	.	25,375
448 Office of Injured Employee Counsel	1,634,417	.	1,520,977	.	.	12,410	.	101,029
450 Department of Savings and Mortgage Lending	2,553,191	.	2,363,901	.	.	66,679	.	122,611
451 Texas Department of Banking	5,903,042	.	5,731,591	.	.	101,828	.	69,623
452 Texas Department of Licensing and Regulation	19,167,239	.	17,392,029	.	.	681,365	256,701	837,144
454 Texas Department of Insurance	75,968,018	.	70,354,071	.	.	1,867,919	878,673	2,867,354
455 Railroad Commission of Texas	28,857,420	.	25,610,157	.	.	1,179,112	5,702	2,062,449
456 Board of Plumbing Examiners	1,223,462	.	1,005,036	.	.	74,594	.	143,831
457 Texas State Board of Public Accountancy	3,129,178	.	2,812,524	.	.	64,147	22,791	229,716
458 Texas Alcoholic Beverage Commission	13,701,643	4,553	11,246,455	0	.	1,681,063	-184,850	954,422
459 Texas Board of Architectural Examiners	1,876,253	.	1,736,976	.	.	42,711	43,939	52,626
460 Texas Board of Professional Engineers	2,041,597	.	1,851,896	.	.	136,470	.	53,231
464 Texas Board of Professional Land Surveying	289,135	.	265,328	.	.	6,425	.	17,382
466 Office of Consumer Credit Commissioner	1,953,728	.	1,781,225	.	.	73,296	.	99,207
469 Credit Union Department	820,206	.	802,245	.	.	14,257	.	3,705
473 Public Utility Commission of Texas	15,779,424	.	13,215,562	2,368,783	.	61,842	0	133,236
475 Office of Public Utility Counsel	1,615,510	.	1,585,801	.	.	12,469	.	17,239
476 Texas Racing Commission	6,718,569	.	1,905,611	.	.	124,751	.	4,688,206
477 Commission on State Emergency Communications	12,835,699	10,321,709	1,866,231	.	.	259,125	.	388,634
479 State Office of Risk Management	10,015,873	.	9,806,603	.	.	163,424	.	45,847
481 Texas Board of Professional Geoscientists	435,030	.	366,491	.	.	35,728	.	32,811
503 Texas Medical Board	6,999,249	.	6,423,128	.	.	144,983	-1,700	432,838
504 Texas State Board of Dental Examiners	1,778,659	.	1,350,257	.	.	24,138	.	404,264
506 University of Texas M.D. Anderson Cancer Center	1,627,090	.	1,624,484	.	.	2,347	.	259
507 Texas Board of Nursing	6,377,965	.	4,791,309	.	.	498,781	.	1,087,875
508 Texas Board of Chiropractic Examiners	451,239	.	414,579	.	.	11,830	.	24,830
512 Texas State Board of Podiatric Medical Examiners	243,830	.	237,074	.	.	5,193	.	1,563
513 Texas Funeral Service Commission	698,099	.	593,381	.	.	50,902	.	53,816
514 Texas Optometry Board	385,865	.	359,306	.	.	5,055	.	21,504
515 Texas State Board of Pharmacy	3,516,110	.	3,211,336	.	.	62,647	.	242,127
520 Board of Examiners of Psychologists	800,128	.	752,835	.	.	13,989	.	33,304
527 Texas Cancer Council	9,395	.	210	9,117	.	68	.	.
529 Health and Human Services Commission	1,449,993,628	70,411	239,754,000	1,167,979,658	.	28,911,870	274,004	13,003,685
530 Department of Family and Protective Services	203,286,143	.	97,207,510	90,767,227	.	5,218,630	0	10,092,776
533 Executive Council of Physical and Occupational Therapy E	1,180,924	.	1,025,526	.	.	18,250	.	137,147
537 Department of State Health Services	345,924,986	15,459,177	212,985,942	60,206,889	.	14,186,565	3,239,323	39,847,090
538 Department of Assistive and Rehabilitative Services	155,230,582	.	114,956,436	29,551,680	.	5,205,795	1,253,844	4,262,826
539 Department of Aging and Disability Services	331,808,565	3,839,630	123,892,086	186,341,872	.	11,746,907	11,787	5,976,283
542 Cancer Prevention and Research Institute of Texas	1,321,115	.	493,560	783,897	.	19,095	.	24,562
551 Department of Agriculture	42,697,352	369,886	20,251,203	19,139,179	.	1,042,942	-74,841	1,968,983
554 Texas Animal Health Commission	4,590,884	.	4,179,250	40,027	.	198,428	.	173,179
555 Texas AgriLife Extension Service	1,874,908	.	1,716,430	.	.	29,033	46,376	83,068
556 Texas AgriLife Research	665,581	.	504,241	.	.	98,364	35,623	27,353
557 Texas Veterinary Medical Diagnostic Laboratory	165,696	.	165,139	.	.	352	.	205
576 Texas Forest Service	1,906,058	759,851	448,570	.	.	154,697	.	542,939
578 Texas State Board of Veterinary Medical Examiners	826,868	.	739,747	.	.	21,118	.	66,003
580 Texas Water Development Board	62,011,377	1,089,621	23,882,086	3,837,238	.	173,951	.	33,028,482
582 Texas Commission on Environmental Quality	179,579,771	6,370,154	155,546,788	0	.	5,538,233	8,460	12,116,135
592 Soil and Water Conservation Board	730,329	218,914	163,871	321,370	.	12,376	.	13,798
601 Texas Department of Transportation	1,323,040,202	298,080,288	222,342,222	2,897,206	300,545,957	56,772,057	7,037,706	435,364,766
665 Texas Juvenile Probation Commission	15,254,250	10,231,121	4,702,945	.	.	176,756	72,586	70,843
694 Texas Youth Commission	46,765,136	.	37,722,283	20	.	3,347,102	3,517,650	2,178,082
696 Texas Department of Criminal Justice	150,715,229	20,148,898	55,571,138	2,450	.	27,976,107	4,399,920	42,616,716
701 Texas Education Agency	1,311,927,274	1,213,528,518	89,870,212	5,565,839	.	1,384,219	0	1,578,485
704 Public Community/Junior Colleges	49,444,393	49,444,393	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	5,873,232	.	1,267,964	.	.	4,156,861	.	448,407
710 Texas A&M University System	1,490,516	.	1,394,868	.	.	61,009	.	34,639
711 Texas A&M University (Main University)	7,315,932	.	6,598,470	.	.	554,422	3,778	159,262
712 Texas Engineering Experiment Station	149,903	.	149,182	.	.	.	.	721
713 Tarleton State University	1,331,666	.	626,055	3,475	.	375,612	131,151	195,373
714 University of Texas at Arlington	1,269,061	.	1,269,061	.	.	.	.	.
715 Prairie View A&M University	1,242,316	.	1,167,979	48,485	.	19,779	.	6,073
716 Texas Engineering Extension Service	330,221	.	273,556	.	.	3,923	12,468	40,273
717 Texas Southern University	3,853,477	.	3,444,028	.	.	212,599	127,135	69,716
718 Texas A&M University at Galveston	88,473	.	87,249	.	.	655	0	569
719 Texas State Technical College System	3,379,894	.	2,491,529	.	.	339,998	-11,834	560,201
720 University of Texas System	24,929,687	.	20,780,922	.	.	3,300,094	15,119	833,552
721 University of Texas at Austin	416,515,352	.	391,784,180	12,141,596	.	5,454,099	3,198,250	3,937,228
723 University of Texas Medical Branch at Galveston	40,991,286	.	40,608,300	.	.	297,179	44,467	41,340
724 University of Texas at El Paso	2,199,354	.	1,619,195	.	.	228,741	0	351,417
727 Texas Transportation Institute	447,949	.	34,235	.	.	135,581	.	278,133
729 University of Texas Southwestern Medical Center at Dalla	15,425,371	.	15,424,767	.	.	160	.	445
730 University of Houston	9,753,981	.	9,584,925	.	.	11,243	72,304	85,510
731 Texas Woman's University	4,096,614	.	3,470,066	.	.	449,370	.	177,179
732 Texas A&M University - Kingsville	1,445,298	.	1,259,251	.	.	39,830	68,452	77,765
733 Texas Tech University	8,106,324	.	4,269,735	42,700	.	3,116,388	52,624	624,877
734 Lamar University	4,067,460	.	3,532,492	.	.	77,600	336,175	121,194
735 Midwestern State University	1,092,411	.	1,091,978	.	.	.	.	433
736 University of Texas - Pan American	12,653,697	.	11,923,013	.	.	66,510	58,767	605,407
737 Angelo State University	935,717	.	822,464	.	.	36,170	.	77,083
738 University of Texas at Dallas	14,406,882	.	14,406,282	.	.	.	.	600
739 Texas Tech University Health Sciences Center	2,449,618	.	2,141,672	1,020	.	19,874	218,915	68,137
742 University of Texas of the Permian Basin	2,874,209	.	2,824,433	.	.	5,073	32,000	12,703
743 University of Texas at San Antonio	25,886,372	.	17,291,097	8,576,228	.	6,144	45	12,858
744 University of Texas Health Science Center at Houston	3,685,589	.	2,094,770	49,500	.	31,394	480,048	1,029,877
745 University of Texas Health Science Center at San Antonio	22,541,241	.	22,361,705	.	.	46,195	.	133,342
747 University of Texas at Brownsville	1,655,882	.	613,855	.	.	111,134	26,475	904,418
750 University of Texas at Tyler	3,898,658	.	3,897,489	.	.	23	.	1,146
751 Texas A&M University - Commerce	479,473	.	467,637	.	.	439	6,428	4,969
752 University of North Texas	2,114,016	.	1,868,033	55,877	.	5,086	21,428	163,591
753 Sam Houston State University	4,260,993	.	3,516,501	.	.	103,685	24,924	615,883
754 Texas State University - San Marcos	96,119,156	.	94,036,903	6,749,254	.	-6,622,477	1,266,320	689,156
755 Stephen F. Austin State University	4,542,098	.	3,354,995	6,000	.	9,483	124,213	1,047,407
756 Sul Ross State University	1,168,010	.	935,605	1,059	.	55,389	1,692	174,265
757 West Texas A&M University	320,963	.	279,944	325	.	.	.	40,694
758 Board of Regents, Texas State University System	1,137,927	.	1,137,927	.	.	.	.	.
759 University of Houston - Clear Lake	1,389,085	.	1,355,069	.	.	1,751	6,078	26,187
760 Texas A&M University - Corpus Christi	1,047,297	.	812,510	.	.	35,419	95,640	103,728
761 Texas A&M International University	457,253	.	428,743	.	.	11,418	.	17,092
763 University of North Texas Health Science Center at Fort	1,512,125	.	1,336,613	.	.	77,934	6,211	91,367
764 Texas A&M University - Texarkana	51,074	.	34,864	1,000	.	258	.	14,952
765 University of Houston - Victoria	626,606	.	619,278	.	.	2,257	.	5,071
768 Texas Tech University System	404,074	.	396,240	.	.	7,545	.	289
769 University of North Texas System	696,286	.	696,286	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	22,370,990	.	17,174,440	.	.	1,511,714	2,965,359	719,477
772 Texas School for the Deaf	26,428,353	.	22,675,797	516,373	.	2,707,597	175,118	353,469
781 Texas Higher Education Coordinating Board	108,513,757	3,956,147	19,445,749	19,397,172	.	2,044,129	.	63,670,560
783 University of Houston System	945,610	.	939,410	.	.	6,200	.	.
784 University of Houston - Downtown	1,916,131	.	1,820,140	.	.	3,347	90,968	1,676
785 University of Texas Health Science Center at Tyler	282,486	.	282,486	.	.	.	.	.
787 Lamar State College - Orange	253,439	.	237,515	.	.	4,338	10,000	1,586
788 Lamar State College - Port Arthur	402,199	.	379,542	.	.	18,478	.	4,179
789 Lamar Institute of Technology	275,241	.	244,342	.	.	5,081	.	25,819
802 Texas Parks and Wildlife Department	89,139,974	14,979,272	59,504,921	344,524	.	5,043,967	3,821,703	5,445,587
808 Texas Historical Commission	9,216,848	209,903	7,948,950	53,921	.	506,951	84,901	412,221
809 State Preservation Board	10,507,326	.	8,089,830	.	.	481,518	1,251,914	684,064
813 Texas Commission on the Arts	1,791,513	.	1,218,711	474,611	.	14,831	.	83,359
902 Comptroller - State Fiscal	67,062,142	48,793,296	2,433,616	53,420	.	10,128	.	15,771,682
907 Comptroller - State Energy Conservation Office	2,737,353	12,600	1,629,108	1,014,564	.	10,431	.	70,650
930 Treasury Safekeeping Trust Company	6,025,260	.	6,025,260	.	.	.	.	.
Region Total	10,810,261,643	1,734,132,574	4,804,060,004	2,624,343,971	300,545,957	283,484,678	78,498,097	985,196,362