transparency

State Agency Expenditures by Council of Governments Region

North Central Texas

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	2,587,770	.	1,990,120	.	.	544,617	.	53,033
102 House of Representatives	4,827,392	.	3,738,560	.	.	1,009,221	.	79,611
103 Texas Legislative Council	2,358,578	.	357,754	.	.	754,576	44,325	1,201,923
104 Legislative Budget Board	23,710	.	3,019	.	.	15,219	.	5,471
105 Legislative Reference Library	14, 867	.	.	.	.	11,173	.	3,694
107 Commission on Uniform State Laws	21,132	.	11,774	.	.	.	.	9,358
116 Sunset Advisory Commission	26,564	.	.	.	.	23,844	.	2,720
201 Supreme Court	5,437,261	.	160,553	5,214,632	.	2,315	25,898	33,864
211 Court of Criminal Appeals	847 ,779	439,963	375,664	.	.	30,701	.	1,451
212 Office of Court Administration	9,836,862	6,376,818	1,922,681	.	.	178,259	575,799	783,304
213 State Prosecuting Attorney, Office of	1,978	.	.	.	.	1,978	.	.
221 Court of Appeals - First Court of Appeals District	115,749	.	60,477	.	.	245	6,548	48,479
222 Court of Appeals - Second Court of Appeals District	3,252,352	.	3,205,692	.	.	12,839	.	33,821
223 Court of Appeals - Third Court of Appeals District	11,302	.	.	.	.	1,874	.	9,429
224 Court of Appeals - Fourth Court of Appeals District	18,989	.	.	.	.	6,182	5,692	7,115
225 Court of Appeals - Fifth Court of Appeals District	5,931,001	.	5,820,655	.	.	95,533	.	14,813
226 Court of Appeals - Sixth Court of Appeals District	687	.	.	.	.	674	.	13
227 Court of Appeals - Seventh Court of Appeals District	5,472	.	.	.	.	1,312	.	4,160
228 Court of Appeals - Eighth Court of Appeals District	7,330	.	.	.	.	2,913	.	4,417
229 Court of Appeals - Ninth Court of Appeals District	1,413	.	.	.	.	1,392	.	21
230 Court of Appeals - Tenth Court of Appeals District	245,710	.	244,695	.	.	803	.	212
231 Court of Appeals - Eleventh Court of Appeals District	5,062	.	.	.	.	5,056	.	6
232 Court of Appeals - Twelfth Court of Appeals District	2,892	.	.	.	.	1, 343	.	1,549
233 Court of Appeals - Thirteenth Court of Appeals District	6,477	.	.	.	.	924	.	5,553
234 Court of Appeals - Fourteenth Court of Appeals District	92,771	.	53,921	.	.	13,244	.	25,606
241 District Courts - Comptroller's Judiciary Section	28,662,428	9,674,638	18,631,080	.	.	.	.	356,709
242 State Commission on Judicial Conduct	15,885	.	9,221	.	.	2, 714	.	3,951
243 State Law Library	72,185	.	51,838	.	.	10,940	.	9,407
300 Governor - Fiscal	71,519,685	14,117,409	871,111	7,089,207	.	33,588	.	49,408,370
301 Governor - Executive	193,854	.	10,033	.	.	24,452	132,507	26,862
302 Attorney General of Texas	938,234,968	4,394 ,591	27,069,741	862,985,037	.	9,410,910	313,656	34,061,034
303 Texas Facilities Commission	2,674,854	.	242,578	.	.	1,072,837	285,389	1,0 74,050
304 Comptroller of Public Accounts	44,651,515	.	27,565,351	.	.	10,585,558	5,194,037	1,306,569
305 Texas General Land Office	79,089 ,277	.	1,155,807	.	.	638,655	281,088	77,013,726
306 Texas State Library and Archives Commission	7,218,477	3,462,075	32,558	1,230,145	.	1,084,458	5 53,426	855,814
307 Secretary of State	5,100,662	1,138,498	316,885	2,183,657	.	343,340	796,667	321,616
308 State Auditor	2,998,033	.	2,969,721	.	.	16,581	0	11,731
311 Comptroller - Treasury Fiscal	60,047	.	60,047	.	.	.	.	.
312 Texas State Securities Board	1,117,117	.	916,090	.	.	84,270	11,998	104,759
313 Department of Information Resources	193,560,552	.	5,264,637	.	.	5,606,769	526,267	182,162,880
31 5 Comptroller - Prepaid Higher Education Tuition Board	36,265,805	.	558,337	.	.	32,386	.	35, 675,082
320 Texas Workforce Commission	2,745,284,786	5,855,557	37,512,349	2, 696,967,323	.	2,570,235	174,489	2,204,832
323 Teacher Retirement System of Texas	1,606,097,246	.	1,557,374,540	45,770,173	.	1,440,624	377,946	1,133,963
325 Fire Fighter's Pension Commissioner	49,302	.	43,480	.	.	5,8 22	.	.
327 Employees Retirement System of Texas	1,960,992,557	.	1,950,441,466	7,796,611	.	1,477,430	93,843	1,183,207
329 Texas Real Estate Commission	562,093	.	53,738	.	.	24,025	.	484,330
332 Texas Department of Housing and Community Affairs	93,541,033	28,033,768	2,163,391	62,959,411	.	96,123	.	288,340
333 Office of State - Federal Relations	0	.	.	.	.	0	.	.
337 Board of Tax Professional Examiners	242	.	242	.	.	.	.	.
338 State Pension Review Board	5,468	.	.	.	.	467	.	5,000
347 Texas Public Finance Authority	1,006,873	.	73,153	.	.	6,058	392,802	534,86 0
352 Bond Review Board	89	.	.	.	.	76	.	13
356 Texas Ethics Commission	64,914	.	38,179	.	.	10,894	.	15,842
357 Texas Department of Rural Affairs	7,609,935	7,073,866	158,099	60,266	.	205,107	.	112,597
359 Office of Public Insurance Counsel	8,821	.	4,762	.	.	3,444	.	615
360 State Office of Administrative Hearings	1,281,898	.	1,083, 926	.	.	117,610	17,271	63,092
362 Texas Lottery Commission	200,141,915	2,414,664	706,781	.	.	3,555,011	120,800	193,344,658
364 Health Professions Council	26,957	.	90	.	.	5,687	.	21,180
370 Texas Residential Construction Commission	42,330	.	15, 067	.	.	7,139	.	20,124
401 Adjutant General's Department	26,133,830	.	14,020,485	320,604	.	7,248,082	3,261,659	1,282,999
403 Texas Veterans Commission	2,916,328	.	2,361,070	20,013	.	403,437	.	131,808
405 Texas Department of Public Safety	163,926,479	28,912,3 24	54,263,037	1,429,175	.	9,285,010	15,276,139	54,760,794
407 Commission on Law Enforcement Officer Standards and Educ	394,089	.	162,301	.	.	13,774	195,207	22 ,806
409 Commission on Jail Standards	23,829	.	487	.	.	23,307	.	35
411 Texas Commission on Fire Protection	203,002	.	158,875	.	.	20,141	.	23,986
448 Office of Injured Employee Counsel	2,034,006	.	2,027,792	.	.	5,478	.	735
450 Department of Savings and Mortgage Lending	572,782	.	483,409	.	.	7,177	0	82,196
451 Texas Department of Banking	3,779,673	.	3,571,624	.	.	103,317	14,181	90,551
452 Texas Department of Licensing and Regulation	1,995,526	.	1,062,439	.	.	149,702	.	783,385
454 Texas Department of Insurance	9,542,752	.	6,281,200	.	.	890,999	30,223	2,340,329
455 Railroad Commission of Texas	4,891,454	.	1,212,794	.	.	299,217	293,069	3,086,374
456 Board of Plumbing Examiners	307,591	.	133,986	.	.	24,614	.	148,991
457 Texas State Board of Public Accountancy	457,012	.	56,764	90,000	.	28,358	9,099	272,791
458 Texas Alcoholic Beverage Commission	6,828,098	33,166	4,583,711	.	.	916,386	899,003	395,832
459 Texas Board of Architectural Examiners	67,190	.	21,951	.	.	9,932	.	35,307
460 Texas Board of Professional Engineers	28,388	.	1,170	.	.	3,514	5,319	18,385
464 Texas Board of Professional Land Surveying	87,573	.	54,783	.	.	5,255	10,759	16,777
466 Office of Consumer Credit Commissioner	718,137	.	673,968	.	.	19,288	.	24,881
469 Credit Union Department	763,292	.	730,832	.	.	13,643	.	18,818
473 Public Utility Commission of Texas	62,310,014	.	402,194	61,668,586	.	195,825	5,884	37,524
475 Office of Public Utility Counsel	27,254	.	.	.	.	25,411	.	1,843
476 Texas Racing Commission	627,807	.	480,862	.	.	16,503	.	130,442
477 Commission on State Emergency Communications	29,164,273	29,093,231	3,332	.	.	30,470	.	37,241
479 State Office of Risk Management	9,738,768	.	9,626,323	.	.	51,707	43,000	17,737
481 Texas Board of Professional Geoscientists	38,797	.	11,515	.	.	1,263	.	26,019
503 Texas Medical Board	1,498,785	.	814,656	.	.	79,346	69,729	535,054
504 Texas State Board of Dental Examiners	418,099	.	134,755	.	.	14,339	.	269,004
506 University of Texas M.D. Anderson Cancer Center	7,136, 291	.	6,986,871	.	.	23,481	82,828	43,112
507 Texas Board of Nursing	732,248	.	25,563	.	.	231,514	.	475,171
508 Texas Board of Chiropractic Examiners	41,602	.	4,245	.	.	800	.	36,557
512 Texas State Board of Podiatric Medical Examiners	17,664	.	4,757	.	.	130	.	12,777
513 Texas Funeral Service Commission	56,764	.	2,190	.	.	10,144	.	44,430
514 Texas Optometry Board	30,015	.	4,872	.	.	3,624	.	21,5 19
515 Texas State Board of Pharmacy	536,748	.	235,291	.	.	16,702	.	284,755
520 Board of Examiners of Psychologists	54,865	.	9,947	.	.	4,852	.	40,066
529 Health and Human Services Commission	5,290,660,234	30,451	316,081,063	4,903,352,311	.	45,831,211	2,471,788	22,893,4 09
530 Department of Family and Protective Services	224,418,045	.	107,507,146	112,550,017	.	1,891,920	.	2,468,962
533 Executive Council of Physical and Occupational Therapy E	169,578	.	6,304	.	.	945	.	162,328
537 Department of State Health Se rvices	637,184,093	65,784,723	65,016,473	466,030,655	.	21,639,900	2,932,106	15,780,236
538 Department of Assistive and Rehabilitative Services	153,146,533	.	23,566,358	126,74 0,176	.	1,322,418	34,611	1,482,970
539 Department of Aging and Disability Services	1,306,376,094	5,805,474	94,439,912	1,182,950,014	.	15,660,086	902,508	6,618,100
542 Cancer Prevention and Research Institute of Texas	1,116,818	.	575,269	2,000	.	405,849	63,927	69,773
551 Department of Agriculture	85,486,661	2,441,473	2,945,469	78,328,286	.	394,523	353,001	1,023,909
554 Texas Animal Health Commission	2,563,053	.	1,053,124	.	.	1,297,088	3,2 95	209,547
555 Texas AgriLife Extension Service	5,583,813	.	4,927,255	.	.	484,429	44,821	127,307
556 Texas AgriLife Research	4,835,792	.	3,812,255	.	.	837,190	32,700	153,647
557 Texas Veterinary Medical Diagnostic Laboratory	470,521	.	165,103	.	.	307,130	-16,785	15,073
576 Texas Forest Service	6,623,877	3,037,949	376,446	.	.	171,929	2,552,244	485,309
578 Texas State Board of Veterinary Medical Examiners	53,535	.	5,658	.	.	61	.	47,817
580 Texas Water Development Board	54,069,623	3,264,649	1,426,436	.	.	274,044	116,056	48,988,438
582 Texas Commission on Environmental Quality	67,757,441	28,207,278	10,347,772	.	.	2,236,786	407,782	26,557,823
592 Soil and Water Conservation Board	1,402,370	408,160	159,227	319,440	.	59,677	19,197	436,669
601 Texas Department of Transportation	1,658,256,247	250,618,518	154,390,861	1,662,911	878,855,710	178,347,142	5,152,264	189,228,842
608 Texas Department of Motor Vehicles	10,263,934	1,904,589	1,829,781	.	.	2,731,739	.	3,797,826
665 Texas Juvenile Probation Commission	31,271,878	31,035,460	96,143	.	.	14,261	58,449	67,566
694 Texas Youth Commission	30,786 ,012	.	22,058,090	.	.	6,307,012	591,046	1,829,864
696 Texas Department of Criminal Justice	300,649,343	42,683,280	67,302,194	.	.	79,564,872	9,271,305	101,827,692
701 Texas Education Agency	5,278,315,262	5,257,884,447	3,934,328	14,145,442	.	1,000,987	553,899	796,157
704 Public Community/Junior Colleges	198,975,693	198,975,693	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	10,059,627	.	4,256,409	.	.	3,742,345	421,069	1, 639,803
710 Texas A&M University System	35,189,256	.	1,122,698	345,3 69	.	82,180	.	33,639,009
711 Texas A&M University (Main University)	2 1,868,462	.	19,674,055	1,952	.	1,360,936	316,432	515,087
712 Texas Engineering Experiment Station	768,386	.	762,501	.	.	3,454	.	2,430
713 Tarleton State University	30,342,491	.	29,205,505	12,89 0	.	808,557	65,267	250,272
714 University of Texas at Arlington	127,653,297	.	126,559,109	2,000	.	1,078,941	.	13,246
71 5 Prairie View A&M University	4,737,581	.	1,554,824	592,279	.	1,620,484	72,925	897,069
716 Texas Engineering Extension Service	1,890,725	.	159, 659	.	.	79,563	.	1,651,503
717 Texas Southern University	5,908,963	.	1,164,188	432	.	4,508,687	34,308	201,348
718 Texas A&M University at Galveston	898,517	.	26,011	.	.	773,5 27	27,380	71,599
719 Texas State Technical College System	4,998,845	.	771,385	.	.	2,848,165	224,162	1,155,132
720 University of Texas System	20,390,044	.	377,944	.	.	68,534	135,622	19,807,944
721 University of Texas at Austin	8,661,482	.	5,223,075	2,000	.	1,192,153	667,807	1,576,447
723 University of Texas Medical Branch at Galveston	14,930,572	.	3,482,139	.	.	9,530,438	15,659	1,902,336
724 University of Texas at El Paso	13,261,626	.	13,200,500	.	.	16,876	.	44,250
727 Texas Transportation Institute	362,468	.	318,559	.	.	32,056	.	11,853
729 University of Texas Southwestern Medical Center at Dalla	145,937,372	.	144,888, 412	.	.	448,403	1,095	599,462
730 University of Houston	5,003,488	.	1,349,845	.	.	2,042,254	862,588	748,800
731 Texas Woman's University	49,115,624	.	44,655,599	123,729	.	992,493	980,513	2,363,290
732 Texas A&M University - Kingsville	1,738,8 62	.	486,133	.	.	745,234	302,100	205,395
733 Texas Tech University	8,846,362	.	2,015,808	497,944	.	369,634	740,659	5,222,317
734 Lamar University	3,177,387	.	991,246	.	.	671,250	185,835	1,329,056
735 Midwestern State University	1,889,315	.	1,014,055	.	.	491,050	109,171	275,039
736 University of Texas - Pan American	2,474,724	.	1,730,347	.	.	41,499	65,210	637,668
737 Angelo State University	1,649,649	.	188,958	.	.	1,215,700	39,445	205,546
738 University of Texas at Dallas	84,540,732	.	84,433,190	.	.	26,050	11,715	69,776
739 Texas Tech University Health Sciences Center	7,886,863	.	1,243,156	.	.	1,775,628	1,668,299	3,199,780
742 University of Texas of the Permian Basin	1,694,134	.	535,031	.	.	1,047,325	5,920	105,859
743 University of Texas at San Antonio	2,825,935	.	2,465,863	.	.	23,140	154,791	182,141
744 University of Texas Health Science Center at Houston	15,560,520	.	1,767,806	.	.	13,563,116	58,145	171,453
745 University of Texas Health Science Center at San Antonio	2,420,706	.	1,565,480	.	.	596,821	25,532	232,873
747 University of Texas at Brownsville	6,214,478	.	5,785,646	1,450	.	1,140	134,652	291,591
749 Texas A&M University - San Antonio	67,134	.	67,134	.	.	.	.	.
750 University of Texas at Tyler	1,281,412	.	1,258,631	.	.	1,739	.	21,042
751 Texas A&M University - Commerce	41,299,89 2	.	38,458,260	1,275	.	1,684,313	636,636	519,408
752 University of North Texas	147,009,473	.	134,186,178	941,458	.	3,844,911	4,063, 057	3,973,870
753 Sam Houston State University	4,357,733	.	2,461,890	.	.	304,476	330,793	1,260,575
754 Texas State University - San Marcos	4,313,445	.	2,914,707	.	.	10,410	404,877	983,450
755 Stephen F. Austin State University	4,872,706	.	1,645,447	.	.	2,104,688	97,26 8	1,025,303
756 Sul Ross State University	1,321,396	.	387,128	.	.	629,709	176,013	128,546
757 West Texas A&M University	957,084	.	319,473	2,350	.	55,784	353,369	226,109
758 Board of Regents, Texas State University System	23,875,722	.	.	.	.	.	.	2 3,875,722
759 University of Houston - Clear Lake	2,242,240	.	922,484	.	.	558,634	373,399	387,723
760 Texas A&M University - Corpus Christi	4 ,564,221	.	1,220,158	.	.	1,796,243	892,344	655,476
761 Texas A& amp;M International University	2,361,151	.	507,069	20,000	.	1,481,931	184,09 0	168,060
763 University of North Texas Health Science Center at Fort	56,137,820	.	48,508,621	.	.	4,417,427	479,878	2,731,895
764 Texas A&M University - Texarkana	934,776	.	698,890	1,000	.	154,503	.	80,383
765 University of Houston - Victoria	679,257	.	578,829	.	.	24,095	51,6 33	24,700
768 Texas Tech University System	8,419	.	8,250	.	.	168	.	.
769 University of North Texas System	13,639,268	.	13,168,377	.	.	335,588	.	135,303
770 Texas A&M University - Central Texas	6,962,887	.	5,572,856	750	.	212,779	.	1,176,502
771 Texas School for the Blind and Visually Impaired	28,803,735	.	492,955	.	.	200,682	28,011,684	98,414
772 Texas School for the Deaf	726,582	.	17,985	14,271	.	305,898	173,282	215,146
781 Texas Higher Education Coordinating Board	76,099,867	20,445,202	473,230	31,748,560	.	174,140	0	23,258,735
783 University of Houston System	23,039	.	4,716	.	.	.	.	18,324
784 University of Houston - Downtown	1,145,962	.	221,152	.	.	357,531	62,890	504,390
785 University of Texas Health Science Center at Tyler	3,519,593	.	85,939	.	.	3,223,425	34,977	175,25 2
787 Lamar State College - Orange	338,205	.	47,019	.	.	61,323	11,770	218,094
788 Lamar State College - Port Arthur	373,051	.	28,729	.	.	26,060	5,755	312,507
789 Lamar Institute of Technology	287,422	.	13,450	.	.	129,326	1,374	143,27 1
802 Texas Parks and Wildlife Department	25,030,059	1,647,807	8,898,308	21 8,122	.	4,667,696	5,419,776	4,178,350
808 Texas Historical Commission	2,709,025	1,831,278	307,244	27,952	.	313,067	48,046	181,439
809 State Preservation Board	1,291,219	.	17,589	.	.	185, 332	3,806	1,084,491
813 Texas Commission on the Arts	1,380,495	.	5,556	1,362,583	.	1,194	.	11,161
902 Comptroller - State Fiscal	141,370,949	68,783,000	8,105,324	237,326	.	719,736	970,516	6 2,555,047
907 Comptroller - State Energy Conservation Office	12,823,027	1,653,109	1,040,143	35,533	.	15,411	.	10,078,832
Region Total	25,008,077,134	6,127,463,108	5,421 ,591,434	10,678,057,318	878,855,710	501,943,239	105,784,297	1,294,382,028