transparency

State Agency Expenditures by Council of Governments Region

Capital Area

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	24,457,669	.	23,198,681	.	.	1,230,396	.	28,593
102 House of Representatives	2 3,753,839	.	21,984,109	.	.	1,457,611	.	312,119
103 Texas Legislative Council	30,039,328	.	29,716,991	.	.	155,592	.	166,745
104 Legislative Budget Board	14,002,076	.	13,900,835	.	.	32,740	.	68,501
105 Legislative Reference Library	1,569,822	.	1,554, 842	.	.	11,384	.	3,596
107 Commission on Uniform State Laws	13,541	.	11,816	.	.	.	.	1,725
116 Sunset Advisory Commission	2,337,907	.	2,317,667	.	.	7,851	.	12,389
201 Supreme Court	10,531,116	300,316	5,051,302	4,863,177	.	38,510	-1,760	279,572
211 Court of Criminal Appeals	11,999,992	6,625,737	5,323,575	.	.	14,910	.	35,770
212 Office of Court Administration	8,724,900	1,478,866	6,965,322	.	.	57,469	.	223,243
213 State Prosecuting Attorney, Office of	448,086	.	439,773	.	.	1,412	.	6,900
221 Court of Appeals - First Court of Appeals District	68,454	.	58,145	.	.	729	.	9,581
222 Court of Appeals - Second Court of Appeals District	16,533	.	40	.	.	6,742	.	9,750
223 Court of Appeals - Third Court of Appeals District	2,891,295	.	2,882,963	.	.	6,636	.	1,695
224 Court of Appeals - Fourth Court of Appeals District	45,382	.	42, 107	.	.	2,886	.	389
225 Court of Appeals - Fifth Court of Appeals District	23,872	.	.	.	.	13,038	.	10,835
226 Court of Appeals - Sixth Court of Appeals District	76,466	.	.	.	.	73,700	.	2,766
227 Court of Appeals - Seventh Court of Appeals District	4,314	.	.	.	.	681	.	3,632
228 Court of Appeals - Eighth Court of Appeals District	4,035	.	.	.	.	1,637	.	2,398
230 Court of Appeals - Tenth Court of Appeals District	8,062	.	.	.	.	4,448	.	3,614
231 Court of Appeals - Eleventh Court of Appeals District	3,835	.	.	.	.	3,442	.	393
232 Court of Appeals - Twelfth Court of Appeals District	6,212	.	.	.	.	1,478	.	4,734
233 Court of Appeals - Thirteenth Court of Appeals District	6,451	.	.	.	.	4,234	.	2,217
234 Court of Appeals - Fourteenth Court of Appeals District	18,248	.	1,203	.	.	7,529	.	9,516
241 District Courts - Comptroller's Judiciary Section	12,503,974	6,374,149	6,021,333	.	.	.	.	108,492
242 State Commission on Judicial Conduct	1,034,678	.	1,005,108	.	.	23,553	.	6,017
243 State Law Library	625,554	.	616,657	.	.	7,106	.	1,790
300 Governor - Fiscal	46,660,616	4,091,623	9,901,720	12,605,221	.	53,218	.	20,008,835
301 Governor - Executive	10,361,033	.	10,319,695	.	.	29,807	.	11,531
302 Attorney General of Texas	603,825,306	942,251	134,557,394	436,423,409	.	5,740,728	5,827	26,155,697
303 Texas Facilities Commission	66,155 ,970	.	18,980,995	.	.	17,928,970	26,869,723	2,376,282
304 Comptroller of Public Accounts	145,707,821	.	139,641,665	.	.	3,572,585	619,244	1,87 4,327
305 Texas General Land Office	31,162,693	.	42,522,345	20,498	.	988,741	580,673	-12,949,563
306 Texas State Library and Archives Commission	10,822,960	887,039	8,436,628	1,050,994	.	224,289	17,564	206,447
307 Secretary of State	18,289,180	32,299	13,871,937	1,079,257	.	732,043	-6,088	2,579,734
308 State Auditor	16,539,852	.	16,398,538	.	.	69,640	.	71,674
311 Comptroller - Treasury Fiscal	6,993	.	6,993	.	.	.	.	.
312 Texas State Securities Board	4,655,955	.	4,516,663	.	.	50,228	.	89,065
313 Department of Information Resources	37,293,152	.	25,439, 021	.	.	11,692,065	.	162,066
315 Comptroller - Prepaid Higher Education Tuition Board	37,644,276	.	1,380,929	.	.	74,606	.	36,188,741
320 Texas Work force Commission	732,541,222	1,238,819	103,825,678	620,322,654	.	3,862,849	233,265	3,057,958
323 Teacher Retirement System of Texas	916,671,503	.	859,702,972	53,622,373	.	1,504,581	1,484,955	356,622
325 Fire Fighter's Pension Commissioner	628,323	.	605,544	.	.	15,595	.	7,184
327 Employees Retirement System of Texas	891,118,070	.	789,245,425	13,022,634	.	603,571	1,616,942	86,629,498
329 Texas Real Estate Commission	5,891,840	.	5,183,825	.	.	506,613	.	201,402
332 Texas Department of Housing and Community Affairs	95,576,679	6,598,892	22,833,437	64,650,945	.	839,067	10,972	643,365
333 Office of State - Federal Relations	49,370	.	49,370	.	.	.	.	.
337 Board of Tax Professional Examiners	18,505	.	18,0 08	.	.	441	.	56
338 State Pension Review Board	738,950	.	719,322	.	.	11,062	.	8,566
347 Texas Public Finance Authority	5,556,175	.	1,069,545	.	.	2,584	.	4,484,045
352 Bond Review Board	710,553	.	687,048	.	.	7,351	.	16,154
356 Texas Ethics Commission	2,177,266	.	2,151,503	.	.	14,850	.	10,913
357 Texas Department of Rural Affairs	11,905,361	2,645,236	8,594,057	336,718	.	124,545	.	204,804
359 Office of Public Insurance Counsel	941,279	.	861,002	.	.	71,864	.	8,413
360 State Office of Administrative Hearings	7,254,135	.	7,176, 140	.	.	41,391	.	36,605
362 Texas Lottery Commission	-44,470,597	692,868	21,558,734	.	.	486,294	.	-67,208,493
364 Health Professions Council	416,224	.	410,619	.	.	4,657	-1,081	2,029
370 Texas Residential Construction Commission	3,309,112	.	2,846,617	.	.	382,153	.	80,342
401 Adjutant General's Department	23,406,674	.	14,432,794	272,011	.	3,992,064	3,234,341	1,475,464
403 Texas Veterans Commission	4,690,955	9,023	3,985,317	353,853	.	285,337	.	57,425
405 Texas Department of Public Safety	278,475, 234	11,697,140	172,472,327	78,192	.	25,439,146	31,215,530	37,572,900
407 Commission on Law Enforcement Officer Standards and Educ	2,397,036	.	2,077,006	.	.	241,314	.	78,715
409 Commission on Jail Standards	841,770	.	833,406	.	.	5,806	.	2,558
411 Texas Commission on Fire Protection	1,966, 436	.	1,920,402	22,984	.	19,642	.	3,407
448 Office of Injured Employee Counsel	1,636,554	.	1,552,045	.	.	2,421	.	82,089
450 Department of Savings and Mortgage Lending	5,879,043	.	2,362,596	.	.	81,222	.	3,435,226
451 Texas Department of Banking	8,120,657	.	5,869,060	.	.	207,103	.	2,044,494
452 Texas Department of Licensing and Regulation	19,626,712	.	18,489,447	.	.	835,197	4,426	297,642
454 Texas Department of Insurance	76,712,354	.	71,310,749	.	.	1,456,938	316, 590	3,628,077
455 Railroad Commission of Texas	28,740,664	.	26,869,954	.	.	672,092	105,960	1,092,658
456 Board of Plumbing Examiners	1,098,939	.	997,189	.	.	68,597	.	33,153
457 Texas State Board of Public Accountancy	3,041,236	.	2,954,431	.	.	36,602	15,847	34,356
458 Texas Alcoholic Beverage Commission	14,237,505	14,337	11,704,062	.	.	1,455,807	8,090	1,055,208
459 Texas Board of Architectural Examiners	1,707,802	.	1,629,560	.	.	31,016	.	47,226
460 Texas Board of Professional Engineers	2,145,605	.	2,003,762	.	.	105,531	.	36,312
464 Texas Board of Professional Land Surveying	285,444	.	280,676	.	.	3,824	.	945
466 Office of Consumer Credit Commissioner	4,492,794	.	1,746,593	.	.	110,043	.	2,636,158
469 Credit Union Department	1,851,165	.	828,352	.	.	31,635	.	991,177
473 Public Utility Commission of Texas	15,671,250	.	13,157,092	2,322,012	.	157,821	0	34,325
475 Office of Public Utility Counsel	1,580,434	.	1,560,062	.	.	11,578	.	8,794
476 Texas Racing Commission	6,335,066	.	1,751,573	.	.	123,372	.	4,460,121
477 Commission on State Emergency Communications	15,487,989	12,334,920	2,288,276	.	.	301,961	.	562,831
479 State Office of Risk Management	9,248,305	.	9,021,229	.	.	153,464	.	73,612
481 Texas Board of Professional Geoscientists	451,078	.	357,247	.	.	51,853	.	41,978
503 Texas Medical Board	7,393,044	.	7,177,376	.	.	148,390	0	67,278
504 Texas State Board of Dental Examiners	1,765,336	.	1,510,295	.	.	31, 339	.	223,703
506 University of Texas M.D. Anderson Cancer Center	1,971,084	.	1,9 69,968	.	.	0	.	1,116
507 Texas Board of Nursing	6,588,225	.	5,294,505	.	.	479,454	0	814,266
508 Texas Board of Chiropractic Examiners	627,159	.	610,259	.	.	11,045	.	5,855
512 Texas State Board of Podiatric Medical Examiners	215,813	.	213,885	.	.	1,560	.	367
513 Texas Funeral Service Commission	688,968	.	642,750	.	.	43,145	.	3,073
514 Texas Optometry Board	395,918	.	384,636	.	.	8,274	.	3,008
515 Texas State Board of Pharmacy	3,784,730	.	3,647,047	.	.	60,251	0	77,433
520 Board of Examiners of Psychologists	719,542	.	693,316	.	.	18,723	.	7,503
529 Health and Human Services Commission	1,580,823,884	.	260,895,124	1,273,614,784	.	32,022,028	271,620	14,020,327
530 Department of Family and Protective Services	203,183,811	.	97,610,153	95,851,371	.	3,885,109	.	5,837,178
533 Executive Council of Physical and Occupational Therapy E	1,070,083	.	1,041,092	.	.	18,544	.	10,447
537 Department of State Health Services	383,699,315	19,426,306	240,876,346	83,348,441	.	18,056,464	433,504	21,558,255
538 Department of Assistive and Rehabilitative Services	165,022,617	.	122,865,636	31,948,680	.	6,479,548	296,272	3,432,480
539 Department of Aging and Disability Services	400,744 ,919	4,325,678	140,217,067	230,194,716	.	13,861,437	5,377,051	6,768,969
542 Cancer Prevention and Research Institute of Texas	2,712,173	.	1,542,799	1,035,692	.	29,828	18,334	85,519
551 Department of Agriculture	43,574,858	366,230	21,017,970	19,735,162	.	861,967	24,550	1,568,978
554 Texas Animal Health Commission	4,225,985	.	3,859,166	20,000	.	198,872	14,875	133,072
555 Texas AgriLife Extension Service	1,987,707	.	1,734,582	.	.	51,515	93,829	107,781
556 Texas AgriLife Research	693,101	.	584,107	.	.	66,046	31,556	11,391
557 Texas Veterinary Medical Diagnostic Laboratory	151,901	.	133,128	.	.	17,070	.	1,703
576 Texas Forest Service	1,770,913	1,348,144	247,138	.	.	135,716	.	39,915
578 Texas State Board of Veterinary Medical Examiners	895, 720	.	869,994	.	.	14,970	.	10,756
580 Texas Water Development Board	73,307,567	545,052	26,708,521	1,335,108	.	296,794	50,685	44,371,407
582 Texas Commission on Environmental Quality	170,936,836	5,373,983	148,962,282	.	.	4,644,210	89,661	11,866,701
592 Soil and Water Conservation Board	1,218,863	307,455	258,345	614,989	.	14,562	.	23,512
601 Texas Department of Transportation	946,319,892	36,951,715	219,411,421	1,596,669	155,543,894	54,049,455	4,354,245	474,412,494
608 Texas Department of Motor Vehicles	29,193,209	736,588	17,007,563	.	.	6,220,202	.	5,228,856
665 Texas Juvenile Probation Commission	21,320,760	12,456,452	5,029,218	.	.	138,572	3 ,641,299	55,220
694 Texas Youth Commission	41,591,346	.	35,460,952	.	.	2,838,590	1,706,367	1,585,437
696 Texas Department of Criminal Justice	156,235,989	19,687,851	59,505,234	.	.	29,307,171	1,197,237	46,538,497
701 Texas Education Agency	1,275,361,589	1,169,331,436	96,020,841	7,143,630	.	1,667,200	-131,916	1,330,398
704 Public Community/Junior Colleges	44,696,128	44,696,128	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	3,205,586	.	2,217,666	.	.	121,971	0	865,949
710 Texas A&M University System	4,794,021	.	1,679,118	.	.	70,6 71	.	3,044,233
711 Texas A&M University (Main University)	-5,765,243	.	-5,851,600	.	.	45,856	24,195	16,305
712 Texas Engineering Experiment Station	100,107	.	97,838	.	.	724	.	1,545
713 Tarleton State University	1,204,170	.	663,887	.	.	355,363	2,405	182,515
714 University of Texas at Arlington	1,277,575	.	1,277,575	.	.	.	.	.
715 Prairie View A&M University	1,374,008	.	1,218,152	110,355	.	20,952	.	24,549
716 Texas Engineering Extension Service	148,329	.	110,015	.	.	15,893	.	22,421
717 Texas Southern University	3,694,104	.	3,571,552	.	.	-144,021	-9,403	275,976
718 Texas A&M University at Galveston	-174,226	.	-197,111	.	.	1,712	-2,005	23,179
719 Texas State Technical College System	3,475,916	.	2,737,380	.	.	224,289	147,988	366,260
720 University of Texas System	23,209,341	.	19,182,998	.	.	3,246,569	56,701	723,073
721 University of Texas at Austin	430,778,998	.	408,842,215	6,079,899	.	7,690,382	3,870,459	4,296,042
723 University of Texas Medical Branch at Galveston	56,534,402	.	54,553,961	.	.	1,691,977	264,842	23,621
724 University of Texas at El Paso	1,848,872	.	1,692,304	.	.	114,897	.	41,672
727 Texas Transportation Institute	610,302	.	153,402	.	.	153,628	.	303,272
729 University of Texas Southwestern Medical Center at Dalla	18,058,734	.	18,058,726	.	.	9	.	.
730 University of Houston	10,498,392	.	10,316,070	.	.	87,335	8,100	86,887
731 Texas Woman's University	3,269,919	.	3,125,363	10,257	.	47,074	6,560	80,665
732 Texas A&M University - Kingsville	793,647	.	827,264	.	.	-36,831	.	3,214
733 Texas Tech University	7,020,405	.	3,104,955	186,377	.	3,151,223	532,879	44,970
734 Lamar University	3,169,184	.	2,258,471	.	.	433,053	24,679	452,982
735 Midwestern State University	1,272,585	.	1,268,373	.	.	212	4,000	.
736 University of Texas - Pan American	13,442,687	.	12, 883,440	.	.	58,714	-3,324	503,857
737 Angelo State University	1,030,630	.	929,588	.	.	51,013	.	50,028
738 University of Texas at Dallas	14,897,959	.	14,897,959	.	.	.	.	.
739 Texas Tech University Health Sciences Center	1,696,161	.	1,596,115	1,145	.	8,655	20,475	69,772
742 University of Texas of the Permian Basin	3,196 ,899	.	3,133,903	.	.	30,254	.	32,742
743 University of Texas at San Antonio	20,918,077	.	20,826,382	.	.	7,633	5,840	78,222
744 University of Texas Health Science Center at Houston	2,335,366	.	2,144,832	96,507	.	21,933	11,484	60,609
745 University of Texas Health Science Center at San Antonio	21,601 ,862	.	21,497,718	.	.	35,219	.	68,925
747 University of Texas at Brownsville	1,432,244	.	577,740	488	.	49,000	74,632	73 0,385
749 Texas A&M University - San Antonio	120,980	.	120,306	.	.	674	.	.
750 University of Texas at Tyler	4,705,150	.	4,703,550	.	.	1,300	.	300
751 Texas A&M University - Commerce	504,852	.	410,461	.	.	.	.	94,392
752 University of North Texas	3,439,584	.	1,983,045	82,773	.	181,213	1,020,82 0	171,732
753 Sam Houston State University	4,531,752	.	4,095,747	.	.	80,115	42,871	313,019
754 Texas State University - San Marcos	100,572,341	.	94,588,163	2,400	.	32,670	4,933,669	1,015,439
755 Stephen F. Austin State University	5,324,511	.	3,230,542	.	.	17,385	126,011	1,950,573
756 Sul Ross State University	1,054,158	.	897,215	.	.	77,460	.	79,483
757 West Texas A&M University	251,763	.	240,194	1,200	.	.	.	10,369
758 Board of Regents, Texas State University System	970,490	.	970,490	.	.	.	.	.
759 University of Houston - Clear Lake	1,431,318	.	1,378,134	.	.	1, 873	.	51,311
760 Texas A&M University - Corpus Christi	1,118,784	.	772,912	.	.	40,439	129,442	175,991
761 Texas A&M International University	447,429	.	433,198	.	.	1,177	.	13,055
763 University of North Texas Health Science Center at Fort	1,801,688	.	1,480,955	.	.	286,734	.	33,999
764 Texas A&M University - Texarkana	-125,431	.	34,907	-1,500	.	0	-171,894	13,056
765 University of Houston - Victoria	1,263,118	.	1,252,064	.	.	9,864	.	1,190
768 Texas Tech University System	402,840	.	400,313	.	.	2,527	.	.
769 University of North Texas System	625,759	.	625,759	.	.	.	.	.
770 Texas A&M University - Central Texas	403,484	.	198,128	44	.	99,613	.	105,699
771 Texas School for the Blind and Visually Impaired	29,733,656	.	22,064,813	.	.	1,165,430	6,112,612	390,801
772 Texas School for the Deaf	26,053,969	.	23,694,108	22,394	.	1,901,222	58,489	377,756
781 Texas Higher Education Coordinating Board	132,502,217	5,733,132	22,028,906	22,229,140	.	2,025,857	0	80,485,181
783 University of Houston System	997,225	.	996,357	.	.	867	.	.
784 University of Houston - Downtown	1,920,975	.	1,703,912	.	.	.	180,003	37,060
785 University of Texas Health Science Center at Tyler	174,374	.	133,171	.	.	41,202	.	.
787 Lamar State College - Orange	328,787	.	289,311	.	.	3,266	21,537	14,672
788 Lamar State College - Port Arthur	301,721	.	278,349	.	.	19,525	.	3,847
789 Lamar Institute of Technology	281,518	.	241,705	.	.	10,506	.	29,306
802 Texas Parks and Wildlife Department	87,163, 219	6,083,178	63,394,627	483,151	.	4,696,156	7,469,183	5,036,924
808 Texas Historical Commission	10,039,109	206,090	8,636,813	44,179	.	7 27,459	87,944	336,626
809 State Preservation Board	10,148,985	.	8,365,820	.	.	749,151	321,078	712,936
813 Texas Commission on the Arts	2,921,094	.	1,334,234	1,490,829	.	6,920	.	89,111
902 Comptroller - State Fiscal	47,618,401	27,956,302	2,618,305	75,978	.	30,962	.	16,936,856
907 Comptroller - State Energy Conservation Office	4,910,146	629,263	1,961,287	445,560	.	11,136	.	1,862,901
930 Treasury Safekeeping Trust Company	6,443,872	.	6,443,872	.	.	.	.	.
Region Total	11,051,727,947	1,412,124,497	5,162,461,679	2,988,847,349	155,543,894	294,139,598	109,172 ,460	929,438,471