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State Agency Expenditures by Council of Governments Region
Nortex
| Agency | Total | Inter-governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 177,189 | . | 176,906 | . | . | 283 | . | . |
| 102 House of Representatives | 170,680 | . | 152,401 | . | . | 17,868 | . | 410 |
| 212 Office of Court Administration | 651,877 | 314,579 | 337,297 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 2,634,584 | 873,286 | 1,750,323 | . | . | . | . | 10,976 |
| 300 Governor - Fiscal | 1,947,921 | 757,875 | 111,403 | 193,643 | . | . | . | 885,000 |
| 302 Attorney General of Texas | 4 1,330,222 | 61,468 | 1,066,781 | 39,410,432 | . | 95,499 | . | 696,041 |
| 303 Texas Facilities Commission | 258 | . | . | . | . | 397 | . | -139 |
| 304 Comptroller of Public Accounts | 577,873 | . | 561,326 | . | . | 11,055 | . | 5,491 |
| 305 Texas General Land Office | 471,504 | . | . | . | . | 943 | . | 470,560 |
| 306 Texas State Library and Archives Commission | 111,388 | 73,762 | . | 32,443 | . | . | . | 5,183 |
| 307 Secretary of State | 136,943 | 44,955 | . | 91,279 | . | 710 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 1,077,753 | . | . | . | . | . | . | 1,077,753 |
| 320 Texas Workforce Commission | 70,861,036 | 316,398 | 1,179,500 | 69,310,241 | . | 22,200 | . | 32,697 |
| 323 Teacher Retirement System of Texas | 37,921,653 | . | 36,693,323 | 1,228,330 | . | . | . | . |
| 327 Employees Retirement System of Texas | 10,711,924 | . | 8,261,995 | 2,448,862 | . | 15 | . | 1,051 |
| 332 Texas Department of Housing and Community Affairs | 5,061,143 | . | 101,670 | 4,95 6,826 | . | 393 | . | 2,255 |
| 347 Texas Public Finance Authority | 1 ,396,024 | . | . | . | . | . | 1,395,954 | 71 |
| 357 Texas Department of Rural Affairs | 1,447,259 | 1,129,452 | 60,315 | 257,088 | . | 353 | . | 51 |
| 362 Texas Lottery Commission | 2,727,649 | 90,401 | 119,158 | . | . | 2,165 | . | 2,515,924 |
| 401 Adjutant General's Department | 1,249,81 7 | . | 286,466 | 10,394 | . | 14,614 | 934,086 | 4,258 |
| 403 Texas Veterans Commission | 178,011 | . | 165,122 | . | . | 8,800 | . | 4,0 88 |
| 405 Texas Department of Public Safety | 9,260,235 | 2,194,694 | 6,984,806 | . | . | 60,120 | . | 20,615 |
| 452 Texas Department of Licensing and Regulation | 1 | . | . | . | . | . | . | 1 |
| 454 Texas Department of Insurance | 207,756 | . | 154,237 | . | . | 28,786 | . | 24,733 |
| 455 Railroad Commission of Texas | 2,619,606 | . | 1,538,936 | . | . | 60,609 | . | 1,020,06 2 |
| 456 Board of Plumbing Examiners | 66,003 | . | 66,003 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 314,563 | . | 298,522 | . | . | 16,041 | . | . |
| 473 Public Utility Commission of Texas | 4,7 12 | . | . | 4,712 | . | . | . | . |
| 477 Commission on State Emergency Communications | 1,636,819 | 1,634,560 | 2,260 | . | . | . | . | . |
| 479 State Office of Risk Management | 629,534 | . | 629,534 | . | . | . | . | . |
| 503 Texas Medical Board | 10,719 | . | 10,481 | . | . | . | . | 238 |
| 507 Texas Board of Nursing | 3,308 | . | 3,296 | . | . | . | . | 11 |
| 520 Board of Examiners of Psychologists | 150 | . | 150 | . | . | . | . | . |
| 529 Health and Human Services Commission | 171,770,871 | . | 4,907,200 | 166,026,896 | . | 715,761 | . | 121,015 |
| 530 Department of Family and Protective Services | 11,503,435 | . | 8,669,477 | 2,781,920 | . | 40,468 | . | 11,56 9 |
| 537 Department of State Health Services | 101,067,747 | 1,649,470 | 82,740,430 | 15,54 2,044 | . | 666,093 | 14,490 | 455,220 |
| 538 Department of Assistive and Rehabilitative Services | 4,635,807 | . | 1,346,969 | 3,282,114 | . | 712 | . | 6,011 |
| 539 Department of Aging and Disability Services | 91,272,635 | 1,433,221 | 2,855,488 | 86,908,658 | . | 56,0 70 | . | 19,198 |
| 551 Department of Agriculture | 1,876,216 | 162,332 | 238,293 | 1,468,677 | . | 1,190 | . | 5,724 |
| 554 Texas Animal Health Commission | 261,771 | . | 187,480 | . | . | 21 | . | 74,269 |
| 555 Texas AgriLife Extension Service | 724,962 | . | 703,795 | . | . | 10,714 | . | 10,453 |
| 556 Texas AgriLife Research | 1,276,519 | . | 1,167, 441 | . | . | 65,788 | 9,820 | 33,470 |
| 576 Texas Forest Service | 1,104,914 | 1,099,185 | 285 | . | . | 1,094 | . | 4,350 |
| 580 Texas Water Development Board | 31,125 | 31,125 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 518,038 | 445,190 | . | . | . | 31 | . | 72,817 |
| 592 Soil and Water Conservation Board | 417,015 | 182,315 | 1,309 | 14,295 | . | . | . | 219,095 |
| 601 Texas Department of Transportation | 69,551,494 | 2,292,508 | 15,942,313 | 245,356 | 39,682,652 | 11,138,878 | 147,231 | 102,556 |
| 608 Texas Department of Motor Vehicles | 185,435 | . | 183,591 | . | . | 194 | . | 1,650 |
| 665 Texas Juvenile Probation Commission | 2,117,351 | 2,117,351 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 5,034,476 | . | 4,290,723 | 99 | . | 100,627 | 489,988 | 153,039 |
| 696 Texas Department of Criminal Justice | 59,148,409 | 1,874,007 | 46,488,508 | . | . | 1,449,106 | . | 9,336,788 |
| 701 Texas Education Agency | 208,603,422 | 208,590,187 | 11,589 | 1,000 | . | . | . | 646 |
| 704 Public Community /Junior Colleges | 5,552,222 | 5,552,222 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 5,715 | . | . | . | . | 576 | . | 5,140 |
| 711 Texas A&M University (Main University) | 126,767 | . | 126,767 | . | . | . | . | . |
| 713 Tarleton State University | 45,175 | . | 43,5 92 | . | . | 524 | . | 1,059 |
| 714 University of Texas at Arlington | 550 | . | 550 | . | . | . | . | . |
| 715 Prairie View A&M University | 6,400 | . | . | 6,400 | . | . | . | . |
| 717 Texas Southern University | 68,522 | . | 68,522 | . | . | . | . | . |
| 719 Texas State Technical College System | 89,667 | . | 80,408 | . | . | 2,816 | 6,000 | 443 |
| 721 University of Texas at Austin | 130,612 | . | 129,512 | . | . | 100 | . | 1,000 |
| 729 University of Texas Southwestern Medical Center at Dalla | 7,260 | . | 7,260 | . | . | . | . | . |
| 730 University of Houston | 11,511 | . | 11,511 | . | . | . | . | . |
| 731 Texas Woman's University | 104,177 | . | 20,160 | 4,363 | . | 15,481 | 7,605 | 56,568 |
| 732 Texas A&M University - Kingsville | 70,876 | . | 70,876 | . | . | . | . | . |
| 733 Texas Tech University | 202,815 | . | 176,320 | 12,700 | . | 13,735 | . | 60 |
| 734 Lamar University | 65,983 | . | 65,983 | . | . | . | . | . |
| 735 Midwestern State University | 23,112,727 | . | 21,188,245 | . | . | 247,217 | 1,640,5 93 | 36,672 |
| 737 Angelo State University | 216 | . | . | . | . | 216 | . | . |
| 739 Texas Tech University Health Sciences Center | 5,986 | . | 5,986 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 980 | . | 980 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 29,412 | . | 29,412 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 153 | . | 153 | . | . | . | . | . |
| 750 University of Texas at Tyler | 161,692 | . | 161,692 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 4,439 | . | 4,439 | . | . | . | . | . |
| 752 University of North Texas | 640,492 | . | 623,665 | 3,826 | . | 12 | . | 12,989 |
| 753 Sam Houston State University | 93,058 | . | 93,058 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 1,523 | . | 1,523 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 141,589 | . | 141,589 | . | . | . | . | . |
| 756 Sul Ross State University | 11,692 | . | 7,097 | . | . | . | . | 4,59 5 |
| 757 West Texas A&M University | 121,723 | . | 99,206 | . | . | . | 19,772 | 2,745 |
| 759 University of Houston - Clear Lake | 11,841 | . | . | . | . | . | . | 11,841 |
| 760 Texas A&M University - Corpus Christi | 29,246 | . | 29,246 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 85,130 | . | 85,130 | . | . | . | . | . |
| 764 Texas A&am p;M University - Texarkana | 407 | . | . | . | . | . | . | 407 |
| 771 Texas School for the Blind and Visually Impaired | 50 | . | . | . | . | . | . | 50 |
| 772 Texas School for the Deaf | 779 | . | . | 779 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 1,847,721 | 1,229,851 | 7,527 | 606,853 | . | . | . | 3,489 |
| 784 University of Houston - Downtown | 31,697 | . | . | . | . | . | . | 31,697 |
| 802 Texas Parks and Wildlife Department | 3,816,198 | 56,387 | 3,419,857 | 0 | . | 289,812 | . | 50,142 |
| 808 Texas Historical Commission | 138,746 | . | . | 30,000 | . | 24,279 | 75,793 | 8,674 |
| 809 State Preservation Board | 188 | . | . | . | . | . | . | 188 |
| 813 Texas Commission on the Arts | 14,210 | . | 437 | 13,773 | . | . | . | . |
| 902 Comptroller - State Fiscal | 2,195,960 | 1,189,642 | 160,504 | 9,427 | . | . | . | 83 6,388 |
| 907 Comptroller - State Energy Conservation Office | 16,635 | 16,635 | . | . | . | . | . | . |
| Region Total | 965,700,498 | 235,413,058 | 257,308,314 | 394,903,429 | 39,682,6 52 | 15,182,368 | 4,741,332 | 18,469,345 |