transparency

State Agency Expenditures by Council of Governments Region

Heart of Texas

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	194,434	.	170,038	.	.	22,586	.	1,810
102 House of Representatives	209,217	.	193,374	.	.	15,843	.	.
105 Legislative Reference Library	541	.	.	.	.	231	.	310
201 Supreme Court	601	.	.	.	.	.	.	601
212 Office of Court Administration	692,775	515,959	176,496	.	.	.	.	321
230 Court of Appeals - Tenth Court of Appeals District	1,179,632	.	1,150,526	.	.	1,667	18,528	8,911
231 Court of Appeals - Eleventh Court of Appeals District	63,995	.	63,995	.	.	.	.	.
2 33 Court of Appeals - Thirteenth Court of Appeals District	377	.	.	.	.	377	.	.
241 District Courts - Comptroller's Judiciary Section	3,393,466	896,545	2,487,640	.	.	.	.	9,281
300 Governor - Fiscal	1,612,769	923,301	119,011	570,458	.	.	.	.
302 Attorney General of Texas	66,590,691	197,948	1,934,084	63,169,914	.	1,110	.	1,287,635
303 Texas Facilities Commission	648,358	.	59,790	.	.	38,857	28,570	521,140
304 Comptroller of Public Accounts	1,642,180	.	1,632,534	.	.	700	.	8,946
305 Texas General Land Office	8,925,400	.	102,115	.	.	2,380	8,800	8,812,106
306 Texas State Library and Archives Commission	142,956	80,956	.	53,691	.	.	.	8,309
307 Secretary of State	214,046	47,902	.	163,504	.	2,640	.	.
308 State Auditor	2,000	.	2,000	.	.	.	.	.
312 Texas State Securities Board	450	.	.	.	.	450	.	.
313 Department of Information Resources	600	.	.	.	.	.	.	600
315 Comptroller - Prepaid Higher Education Tuition Board	4,580,159	.	.	.	.	.	.	4,580,159
320 Texas Workforce Commission	104,751,919	486,036	1,464,778	102,697,246	.	61,265	.	42,594
323 Teacher Retirement System of Texas	58,529,745	.	55,762,475	2,767,254	.	.	.	16
327 Employees Retirement System of Texas	11,247,690	.	8,442,769	2,804,921	.	.	.	.
332 Texas Department of Housing and Community Affairs	9,052,374	619,362	223,362	8,177,028	.	.	.	32,623
337 Board of Tax Professional Examiners	106	.	106	.	.	.	.	.
347 Texas Public Finance Authority	107,649	.	.	.	.	.	.	107,649
357 Texas Department of Rural Affairs	3,302,653	3,176,398	.	126,160	.	.	.	95
360 State Office of Administrative Hearings	42,226	.	42,131	.	.	95	.	.
362 Texas Lottery Commission	6,408,715	418,219	.	.	.	.	.	5,990,497
401 Adjutant General's Department	609,326	.	74,083	42,972	.	42,247	26,517	423,507
403 Texas Veterans Commission	1,311,636	.	1,262,667	.	.	38,387	.	10,583
405 Texas Department of Public Safety	13,779,624	2,848,585	10,791,950	.	.	103,044	-46,701	82,746
407 Commission on Law Enforcement Officer Standards and Educ	57	.	.	.	.	.	.	57
411 Texas Commission on Fire Protection	93,016	.	93,016	.	.	.	.	.
448 Office of Injured Employee Counsel	230,366	.	230,366	.	.	.	.	.
452 Texas Department of Licensing and Regulation	65,871	.	61,471	.	.	.	.	4,400
454 Texas Department of Insurance	632,706	.	608,049	.	.	1, 517	.	23,140
455 Railroad Commission of Texas	111,523	.	1 10,965	.	.	.	.	558
458 Texas Alcoholic Beverage Commission	1 ,004,337	1,000	1,001,628	.	.	1,349	.	360
473 Public Utility Commission of Texas	117,760	.	117,760	.	.	.	.	.
476 Texas Racing Commission	543,555	.	.	.	.	.	.	543,555
477 Commission on State Emergency Communications	2,094,089	2,094,089	.	.	.	.	.	.
479 State Office of Risk Management	1,618,022	.	1,618,0 22	.	.	.	.	.
503 Texas Medical Board	4,032	.	2,631	.	.	.	.	1,401
506 University of Texas M.D. Anderson Cancer Center	27,676	.	27,676	.	.	.	.	.
507 Texas Board of Nursing	44,433	.	43,994	.	.	.	.	438
515 Texas State Board of Pharmacy	6,473	.	6,223	.	.	.	.	250
520 Board of Examiners of Psychologists	300	.	300	.	.	.	.	.
529 Health and Human Services Commission	205,693,832	.	9,476,528	193,407,891	.	2,033,316	.	776,098
530 Department of Family and Protective Services	16,803,906	.	9,921,478	6,837,336	.	40,027	.	5,066
533 Executive Council of Physical and Occupational Therapy E	4,519	.	4,519	.	.	.	.	.
537 Department of State Health Services	33,966,661	2,632,227	10,519,018	20,126,352	.	563,501	32,100	93,463
538 Department of Assistive and Rehabilitative Services	5,622,083	.	1,678,466	3,933,312	.	7,457	.	2,848
539 Department of Aging and Disability Services	190,362,299	1,868,839	61,426,766	123,928,519	.	613,493	.	2,524,681
542 Cancer Prevention and Research Institute of Texas	110,000	.	110,000	.	.	.	.	.
551 Department of Agriculture	4,134,673	876,886	199,427	3,045,596	.	9	.	12,754
554 Texas Animal Health Commission	406,292	.	267,875	.	.	26	24,584	113,807
555 Texas AgriLife Extension Service	317,112	.	316,462	.	.	650	.	.
556 Texas AgriLife Research	184,051	.	156,011	.	.	23,032	.	5,009
576 Texas Forest Service	1,043,727	887,294	143,158	.	.	3,251	.	10,024
580 Texas Water Development Board	1,051,157	1,035,327	15,150	.	.	.	.	680
582 Texas Commission on Environmental Quality	3,036,382	1,062,044	1,624,932	.	.	149,959	7,600	191,846
592 Soil and Water Conservation Board	769,816	157,870	243,414	132,981	.	677	.	234,875
601 Texas Department of Transportation	189,284,299	8,285,352	33,731,141	1,016,198	121,861,977	21,421,526	1,566,028	1,402,076
608 Texas Department of Motor Vehicles	885,087	.	236,566	.	.	26,870	.	621,651
665 Texas Juvenile Probation Commission	2,309,804	2,309,804	.	.	.	.	.	.
694 Texas Youth Commission	27,138,453	.	26,172,860	.	.	327,292	.	638,301
696 Texas Department of Criminal Justice	40,731, 306	1,752,101	35,479,333	.	.	2,547,027	7,960	944,885
701 Texas Education Agency	370,104,211	367,168,554	79,216	1,194,307	.	.	.	1,662,135
704 Public Community/Junior Colleges	20,432,311	20,432,311	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	27,260	.	1,499	.	.	15,528	.	10,233
710 Texas A&M University System	0	.	.	0	.	.	.	.
711 Texas A&M Uni versity (Main University)	164,385	.	159,988	.	.	3,497	.	900
713 Tarleton State University	605,327	.	581,792	500	.	9,110	.	13,925
714 University of Texas at Arlington	602,694	.	602,694	.	.	.	.	.
715 Prairie View A&M University	72,984	.	34,116	38,868	.	.	.	.
716 Texas Engineering Extension Service	4,496	.	4,074	.	.	.	.	422
717 Texas Southern University	912	.	.	.	.	462	.	450
719 Texas State Technical College System	28,396,272	.	24,756,605	48,098	.	1,064,749	1,516,265	1,010,555
721 University of Texas at Austin	87,667	.	84,137	.	.	1,455	.	2,075
723 University of Texas Medical Branch at Galveston	366,868	.	224,547	.	.	142,321	.	.
729 University of Texas Southwestern Medical Center at Dalla	91,894	.	91,894	.	.	.	.	.
731 Texas Woman's University	249,562	.	235,198	.	.	14,142	.	222
733 Texas Tech University	122,328	.	100,516	20,892	.	.	.	920
734 Lamar University	76,890	.	76,026	.	.	746	.	118
737 Angelo State University	24,740	.	600	.	.	3,776	19,695	669
739 Texas Tech University Health Sciences Center	4,500	.	.	.	.	4,500	.	.
742 University of Texas of the Permian Basin	19,235	.	19,235	.	.	.	.	.
743 University of Texas at San Antonio	500	.	.	.	.	.	.	500
744 University of Texas Health Science Center at Houston	344	.	.	.	.	344	.	.
745 University of Texas Health Science Center at San Antonio	173,947	.	173,585	.	.	.	.	3 62
747 University of Texas at Brownsville	975	.	.	975	.	.	.	.
750 University of Texas at Tyler	11,603	.	11,603	.	.	.	.	.
751 Texas A&M University - Commerce	60,348	.	56,328	.	.	2,921	.	1,100
752 University of North Texas	314,832	.	189,789	.	.	113,542	.	11,500
753 Sam Houston State University	228,780	.	197,927	.	.	21,306	.	9,548
754 Texas State University - San Marcos	76,252	.	75, 252	.	.	.	.	1,000
755 Stephen F. Austin State University	10 4,824	.	103,824	.	.	.	.	1,000
756 Sul Ross State University	4,677	.	223	.	.	708	.	3,746
757 West Texas A&M University	600	.	.	600	.	.	.	.
758 Board of Regents, Texas State University System	124,426	.	124,426	.	.	.	.	.
760 Texas A&M University - Corpus Christi	89,634	.	80,243	.	.	.	.	9,391
763 University of North Texas Health Science Center at Fort	22,315	.	22,315	.	.	.	.	.
764 Texas A&M University - Texarkana	165,265	.	165,265	.	.	.	.	.
770 Texas A& ;M University - Central Texas	21,172	.	13,798	.	.	.	.	7,374
771 Texas School for the Blind and Visually Impaired	32,712	.	1,832	.	.	.	.	30,880
772 Texas School for the Deaf	1,995	.	.	.	.	1,045	.	950
781 Texas Higher Education Coordinating Board	25,864,872	3,533,495	2,429	14,401,732	.	.	.	7,927,216
788 Lamar State College - Port Arthur	127,727	.	126,658	.	.	1,069	.	.
789 Lamar Institute of Technology	136,707	.	122,756	.	.	13,201	.	750
802 Texas Parks and Wildlife Department	5,075,203	141,661	3,948,229	19,672	.	368,158	211,119	386,363
808 Texas Historical Commission	347,355	5,073	142,736	75,000	.	55,516	645	68,386
809 State Preservation Board	3,964	.	.	.	.	493	.	3,471
813 Texas Commission on the Arts	10,353	.	183	10,170	.	.	.	.
902 Comptroller - State Fiscal	4,207,568	2,320,929	922,424	21,700	.	.	.	942,515
907 Comptroller - State Energy Conservation Office	27,118	27,118	.	.	.	.	.	.
Region Total	1,488,378,592	426,803,182	315,335,092	548,833,846	121,861,977	29 ,931,448	3,421,710	42,191,337