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Texas State Expenditures by Council of Government Region
Central Texas
| Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 77,355 | . | 65,641 | . | . | 11,714 | . | . |
| 102 House of Representatives | 190,629 | . | 173,464 | . | . | 16,764 | . | 402 |
| 103 Texas Legislative Council | 56,227 | . | 56,227 | . | . | . | . | . |
| 105 Legislative Reference Library | 1,097 | . | . | . | . | 1,097 | . | . |
| 201 Supreme Court | 636 | . | 636 | . | . | . | . | . |
| 212 Office of Court Administration | 744,018 | 285,128 | 458,891 | . | . | . | . | . |
| 230 Court of Appeals - Tenth Court of Appeals District | 32,167 | . | 29,504 | . | . | 2,662 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 2,816,787 | 929,067 | 1,822,125 | . | . | . | . | 65,595 |
| 300 Governor - Fiscal | 3,985,097 | 835,101 | 115,610 | 184,386 | . | . | . | 2,850,000 |
| 301 Governor - Executive | 77,019 | . | 77,019 | . | . | . | . | . |
| 302 Attorney General of Texas | 72,053,614 | 224,572 | 2,521,061 | 68,161,446 | . | 101,128 | . | 1,045,408 |
| 303 Texas Facilities Commission | 158,169 | . | 158,039 | . | . | . | . | 130 |
| 304 Comptroller of Public Accounts | 917,829 | . | 908,953 | . | . | 3,720 | . | 5,155 |
| 305 Texas General Land Office | 45,670,258 | . | 463,454 | . | . | 1,024 | . | 45,205,780 |
| 306 Texas State Library and Archives Commission | 77,523 | 63,988 | . | 9,307 | . | 392 | . | 3,836 |
| 307 Secretary of State | 55,292 | 21,720 | 8,281 | 18,232 | . | 7,060 | . | 0 |
| 308 State Auditor | 166,775 | . | 166,775 | . | . | . | . | . |
| 312 Texas State Securities Board | 225 | . | . | . | . | 225 | . | . |
| 313 Department of Information Resources | 46,106 | . | 43,837 | . | . | 2,269 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 750,722 | . | . | . | . | . | . | 750,722 |
| 320 Texas Workforce Commission | 78,814,893 | 591,202 | 2,110,340 | 76,058,663 | . | 23,679 | . | 31,010 |
| 323 Teacher Retirement System of Texas | 84,038,385 | . | 81,109,113 | 2,929,272 | . | . | . | . |
| 327 Employees Retirement System of Texas | 11,415,223 | . | 9,244,824 | 2,170,400 | . | . | . | . |
| 329 Texas Real Estate Commission | 185,975 | . | 185,933 | . | . | 42 | . | . |
| 332 Texas Department of Housing and Community Affairs | 3,284,874 | 559,200 | . | 2,723,143 | . | 239 | . | 2,293 |
| 356 Texas Ethics Commission | 94,391 | . | 94,391 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 2,385,079 | 2,209,541 | 5,481 | 170,057 | . | . | . | . |
| 360 State Office of Administrative Hearings | 229 | . | . | . | . | . | . | 229 |
| 362 Texas Lottery Commission | 3,881,543 | 971,722 | 106,947 | . | . | . | . | 2,802,875 |
| 370 Texas Residential Construction Commission | 46,520 | . | 46,520 | . | . | . | . | . |
| 401 Adjutant General's Department | 1,467,102 | . | 1,329,370 | 7,002 | . | 62,835 | . | 67,895 |
| 403 Texas Veterans Commission | 1,565,046 | . | 1,328,376 | . | . | 229,579 | . | 7,092 |
| 405 Texas Department of Public Safety | 8,451,267 | 1,561,187 | 6,028,483 | 34,394 | . | 112,345 | 48,750 | 666,108 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 108,910 | . | 108,910 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | 92,400 | . | . | 67,400 | . | . | . | 25,000 |
| 448 Office of Injured Employee Counsel | 41,311 | . | 41,311 | . | . | . | . | . |
| 451 Texas Department of Banking | 66,722 | . | 66,154 | . | . | 568 | . | . |
| 452 Texas Department of Licensing and Regulation | 304,579 | . | 304,579 | . | . | . | . | . |
| 454 Texas Department of Insurance | 535,979 | . | 523,445 | . | . | 3,202 | . | 9,333 |
| 455 Railroad Commission of Texas | 180,657 | . | 177,190 | . | . | . | . | 3,468 |
| 458 Texas Alcoholic Beverage Commission | 191,209 | 1,000 | 176,577 | . | . | . | . | 13,632 |
| 464 Texas Board of Professional Land Surveying | 628 | . | 628 | . | . | . | . | . |
| 476 Texas Racing Commission | 90,070 | . | 89,599 | . | . | 472 | . | . |
| 477 Commission on State Emergency Communications | 1,866,653 | 1,866,653 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 593,950 | . | 593,950 | . | . | . | . | . |
| 503 Texas Medical Board | 133,004 | . | 132,741 | . | . | . | . | 264 |
| 506 University of Texas M.D. Anderson Cancer Center | 73,417 | . | 73,417 | . | . | . | . | . |
| 507 Texas Board of Nursing | 77,973 | . | 77,973 | . | . | . | . | . |
| 508 Texas Board of Chiropractic Examiners | 549 | . | 549 | . | . | . | . | . |
| 512 Texas State Board of Podiatric Medical Examiners | 162 | . | 162 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 4,673 | . | 4,673 | . | . | . | . | . |
| 529 Health and Human Services Commission | 153,837,375 | . | 8,612,635 | 143,215,756 | . | 1,833,619 | . | 175,365 |
| 530 Department of Family and Protective Services | 23,907,444 | . | 13,448,251 | 10,353,769 | . | 104,851 | . | 573 |
| 533 Executive Council of Physical and Occupational Therapy E | 7,231 | . | 7,231 | . | . | . | . | . |
| 537 Department of State Health Services | 38,080,561 | 4,861,781 | 6,198,396 | 26,300,259 | . | 490,365 | . | 229,760 |
| 538 Department of Assistive and Rehabilitative Services | 6,950,692 | . | 2,017,747 | 4,930,660 | . | 1,805 | . | 480 |
| 539 Department of Aging and Disability Services | 85,293,086 | 1,407,508 | 3,502,235 | 80,136,330 | . | 6,529 | . | 240,484 |
| 551 Department of Agriculture | 5,883,399 | 63,125 | 347,876 | 5,433,805 | . | 2,335 | . | 36,259 |
| 554 Texas Animal Health Commission | 868,284 | . | 691,242 | . | . | 34,559 | . | 142,483 |
| 555 Texas AgriLife Extension Service | 650,226 | . | 629,874 | . | . | 2,274 | . | 18,078 |
| 556 Texas AgriLife Research | 891,140 | . | 857,417 | . | . | 16,283 | . | 17,440 |
| 576 Texas Forest Service | 823,636 | 671,353 | 124,453 | . | . | 10,817 | . | 17,013 |
| 580 Texas Water Development Board | 586,089 | 465,001 | 60,857 | . | . | . | . | 60,231 |
| 582 Texas Commission on Environmental Quality | 2,223,346 | 222,082 | 1,300,274 | . | . | 20,095 | . | 680,895 |
| 592 Soil and Water Conservation Board | 1,724,831 | 183,817 | 1,310,557 | 47,662 | . | 102,705 | . | 80,091 |
| 601 Texas Department of Transportation | 166,665,088 | 4,439,769 | 15,783,341 | 676,817 | 129,137,287 | 15,386,084 | 20 | 1,241,769 |
| 665 Texas Juvenile Probation Commission | 2,791,427 | 2,791,215 | . | . | . | . | . | 212 |
| 694 Texas Youth Commission | 7,376,548 | . | 7,325,902 | . | . | 24,105 | . | 26,541 |
| 696 Texas Department of Criminal Justice | 136,779,465 | 2,225,972 | 131,093,899 | 662 | . | 2,175,151 | . | 1,283,781 |
| 701 Texas Education Agency | 504,021,719 | 502,400,520 | 566,132 | 1,054,131 | . | . | . | 936 |
| 704 Public Community/Junior Colleges | 31,125,638 | 31,125,638 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 6,816,571 | . | 291,011 | . | . | 271,670 | . | 6,253,889 |
| 710 Texas A&M University System | 28,137 | . | 26,753 | . | . | 1,274 | . | 110 |
| 711 Texas A&M University (Main University) | 425,805 | . | 424,736 | . | . | 995 | 74 | 0 |
| 712 Texas Engineering Experiment Station | 3,749 | . | . | . | . | 2,377 | . | 1,372 |
| 713 Tarleton State University | 1,260,171 | . | 831,409 | 334,502 | . | 20,466 | . | 73,793 |
| 714 University of Texas at Arlington | 8,917 | . | 8,917 | . | . | . | . | . |
| 715 Prairie View A&M University | 131,844 | . | 78,543 | 45,020 | . | 3,936 | . | 4,346 |
| 716 Texas Engineering Extension Service | 11,204 | . | . | . | . | 5,679 | . | 5,525 |
| 719 Texas State Technical College System | 956,321 | . | 888,053 | . | . | 11,060 | . | 57,207 |
| 720 University of Texas System | 39,471 | . | 39,221 | . | . | . | . | 250 |
| 721 University of Texas at Austin | 375,434 | . | 320,003 | . | . | 37,203 | 9,980 | 8,248 |
| 723 University of Texas Medical Branch at Galveston | 315,341 | . | 315,341 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 3,214 | . | 3,214 | . | . | . | . | . |
| 731 Texas Woman's University | 19,176 | . | 13,189 | . | . | . | . | 5,987 |
| 732 Texas A&M University - Kingsville | 59,424 | . | 59,424 | . | . | . | . | . |
| 733 Texas Tech University | 17,263 | . | 15,263 | 2,000 | . | . | . | . |
| 737 Angelo State University | 13,368 | . | 1,528 | . | . | 11,839 | . | . |
| 739 Texas Tech University Health Sciences Center | 375 | . | . | 375 | . | . | . | . |
| 743 University of Texas at San Antonio | 84,034 | . | 84,034 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 73,993 | . | 73,993 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 48,306 | . | 48,306 | . | . | . | . | . |
| 752 University of North Texas | 106,650 | . | 90,941 | 11,264 | . | 4,445 | . | . |
| 753 Sam Houston State University | 86,093 | . | 68,826 | . | . | 2,559 | . | 14,708 |
| 754 Texas State University - San Marcos | 226,444 | . | 220,359 | . | . | . | . | 6,085 |
| 755 Stephen F. Austin State University | 3,000 | . | . | . | . | . | . | 3,000 |
| 756 Sul Ross State University | 3,734 | . | 2,072 | . | . | 283 | . | 1,378 |
| 757 West Texas A&M University | 100 | . | . | 100 | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 37,318 | . | 33,546 | . | . | 208 | . | 3,564 |
| 761 Texas A&M International University | 16,144 | . | . | . | . | 2,265 | . | 13,878 |
| 771 Texas School for the Blind and Visually Impaired | 57,039 | . | 53,849 | . | . | . | 2,910 | 280 |
| 772 Texas School for the Deaf | 8,003 | . | -243 | 932 | . | 4,900 | . | 2,414 |
| 781 Texas Higher Education Coordinating Board | 8,139,340 | 2,190,621 | 336,417 | 5,592,908 | . | . | . | 19,395 |
| 802 Texas Parks and Wildlife Department | 3,441,015 | 333,572 | 2,648,988 | 78,500 | . | 280,141 | 31,500 | 68,313 |
| 808 Texas Historical Commission | 1,779,499 | 1,660,117 | 114,462 | 4,882 | . | 38 | . | . |
| 809 State Preservation Board | 4,906 | . | 3,213 | . | . | . | . | 1,693 |
| 813 Texas Commission on the Arts | 40,738 | . | . | 40,738 | . | . | . | . |
| 902 Comptroller - State Fiscal | 3,816,940 | 1,925,109 | 917,961 | 4,008 | . | . | . | 969,862 |
| 907 Comptroller - State Energy Conservation Office | 75 | . | . | . | . | . | . | 75 |
| 930 Treasury Safekeeping Trust Company | 78,381 | . | 78,381 | . | . | . | . | . |
| Region Total | 1,526,895,683 | 567,087,282 | 313,001,180 | 430,798,778 | 129,137,287 | 21,453,935 | 93,234 | 65,323,986 |