transparency

State Agency Expenditures by Council of Governments Region

Central Texas

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	128,281	.	115,158	.	.	12,683	.	440
102 House of Representatives	137,209	.	120,107	.	.	16,577	.	526
103 Texas Legislative Council	55,208	.	55,208	.	.	.	.	.
105 Legislative Reference Library	583	.	.	.	.	583	.	.
201 Supreme Court	55	.	55	.	.	.	.	.
212 Office of Court Administration	971,520	534,793	435,408	.	.	.	.	1,319
230 Court of Appeals - Tenth Court of Appeals District	96,729	.	93,905	.	.	2,817	.	7
241 District Courts - Comptroller's Judiciary Section	2,760,271	918,725	1,801,030	.	.	.	.	40,516
300 Governor - Fiscal	2,153,809	1,202,310	136,494	313,511	.	.	.	501,494
301 Governor - Executive	85,102	.	85,102	.	.	.	.	.
302 Attorney General of Texas	78 ,855,560	179,432	2,607,414	74,925,040	.	101,738	.	1,041,936
303 Texas Facilities Commission	141,347	.	140,572	.	.	750	.	25
304 Comptroller of Public Accounts	925,120	.	918,940	.	.	829	.	5,352
305 Texas General Land Office	22,400,579	.	515,426	.	.	992	0	21,884,161
306 Texas State Library and Archives Commission	130,087	110,325	4,000	13,022	.	1,203	.	1,536
307 Secretary of State	345,615	197,077	32,322	111,732	.	4,340	.	143
308 State Auditor	172,973	.	172,973	.	.	.	.	.
312 Texas State Securities Board	427	.	.	.	.	225	.	202
313 Department of Information Resources	45,173	.	45,173	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,300,835	.	.	.	.	.	.	1,300,835
320 Texas Workforce Commission	120,709,780	276,349	2,591,293	117,771,212	.	19,654	.	51,272
323 Teacher Retirement System of Texas	81,072,929	.	77,969,009	3,103,180	.	.	.	740
327 Employees Retirement System of Texas	16,653,803	.	14,439,881	2,213,922	.	.	.	.
329 Texas Real Estate Commission	151,616	.	130,988	.	.	.	.	20,627
332 Texas Department of Housing and Community Affairs	6,810,084	1,500	.	6,805,600	.	343	.	2,641
356 Texas Ethics Commission	44,839	.	44,839	.	.	.	.	.
357 Texas Department of Rural Affairs	3,155,423	3,092,238	2,274	58,930	.	.	.	1,982
362 Texas Lottery Commission	4,256,575	998,145	115,516	.	.	.	.	3,142,914
370 Texas Residential Construction Commission	21,627	.	21,627	.	.	.	.	.
401 Adjutant General's Department	2,038,8 09	.	1,299,724	12,015	.	54,551	665,976	6,544
403 Texas Veterans Commission	1,746,550	.	1,306,055	.	.	230,145	199,403	10,947
405 Texas Department of Public Safety	8,967,757	2,601,677	6,142,974	.	.	121,606	.	101,500
407 Commission on Law Enforcement Officer Standards and Educ	93,419	.	93,419	.	.	.	.	.
448 Office of Injured Employee Counsel	94,980	.	94,980	.	.	.	.	.
451 Texas Department of Banking	1,003	.	.	.	.	1,003	.	.
452 Texas Department of Licensing and Regulation	302,409	.	302,409	.	.	.	.	.
454 Texas Department of Insurance	525,473	.	514,726	.	.	1,443	.	9,304
455 Railroad Commission of Texas	187,363	.	177,039	.	.	.	.	10,323
458 Texas Alcoholic Beverage Commission	193,107	1,000	187,935	.	.	303	.	3,869
464 Texas Board of Professional Land Surveying	1,522	.	1,522	.	.	.	.	.
473 Public Utility Commission of Texas	33,047	.	33,047	.	.	.	.	.
476 Texas Racing Commission	145,551	.	144,862	.	.	264	.	425
477 Commission on State Emergency Communications	2,676,091	2,525,545	.	150,546	.	.	.	.
479 State Office of Risk Management	561,482	.	561,482	.	.	.	.	.
503 Texas Medical Board	136,589	.	136,134	.	.	.	.	454
504 Texas State Board of Dental Examiners	99	.	.	.	.	.	.	99
506 University of Texas M.D. Anderson Cancer Center	94,191	.	94,191	.	.	.	.	.
507 Texas Board of Nursing	82,591	.	82,452	.	.	.	.	138
508 Texas Board of Chiropractic Examiners	1,165	.	1,165	.	.	.	.	.
512 Texas State Board of Podiatric Medical Examiners	893	.	893	.	.	.	.	.
520 Board of Examiners of Psychologists	5,218	.	5,218	.	.	.	.	.
529 Health and Human Services Commission	172,878,890	.	9,414,998	161,217,044	.	2,172,752	.	74,096
530 Department of Family and Protective Services	25,238,987	.	12,527,238	12,634,802	.	76,487	.	460
533 Executive Council of Physical and Occupational Therapy E	23,574	.	23,574	.	.	.	.	.
537 Department of State Health Services	34,691,420	5,910,536	6,303,886	21,760,306	.	415,090	.	301,602
538 Department of Assistive and Rehabilitative Services	7,078,481	.	2,039,741	5,031,765	.	5,174	.	1,801
539 Department of Aging and Disability Services	92,889,956	1,724,730	3,365,218	87,085,258	.	89,659	.	625,092
551 Department of Agriculture	4,915,046	62,217	375,482	4,417,834	.	1, 030	.	58,482
554 Texas Animal Health Commission	918,759	.	7 40,235	.	.	33,814	.	144,710
555 Texas AgriLife Extension Service	521,700	.	512,104	.	.	7,309	.	2,288
556 Texas AgriLife Research	911,375	.	887,779	.	.	20,870	.	2,727
557 Texas Veterinary Medical Diagnostic Laboratory	1,184	.	1,184	.	.	.	.	.
576 Texas Forest Service	634,165	487,796	114,153	.	.	16,559	.	15,657
578 Texas State Board of Veterinary Medical Examiners	50	.	.	.	.	.	.	50
580 Texas Water Development Board	7,589,535	2,419,383	170,002	.	.	.	.	5,000,150
582 Texas Commission on Environmental Quality	1,717,036	219,514	1,285,307	.	.	22,238	12,950	177,026
592 Soil and Water Conservation Board	2,114,309	176,065	1,383,194	51,467	.	110,336	.	393,247
601 Texas Department of Transportation	149,289,834	4,972,929	32,125,233	345,483	99,922,114	10,744,736	.	1,179,339
608 Texas Department of Motor Vehicles	386,796	182,468	204,294	.	.	34	.	.
665 Texas Juvenile Probation Commission	2,875,091	2,852,969	3,888	.	.	.	.	18,235
694 Texas Youth Commission	6,024,057	.	5,993,511	.	.	15,334	.	15,211
696 Texas Department of Criminal Justice	145,536,777	2,009,553	138,785,552	672	.	2,271,589	92,514	2,376,898
701 Texas Education Agency	512,634,836	510,892,695	529,247	1,212,431	.	35	.	428
704 Public Community/Junior Colleges	28,009,356	28,009,356	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	5,113,242	.	815,000	.	.	671,149	.	3,627,094
710 Texas A&M University System	66,13 1	.	29,451	36,680	.	.	.	.
711 Texas A&M University (Main University )	914,327	.	906,493	.	.	7,738	.	96
712 Texas Engineering Experiment Station	3,199	.	.	.	.	2,943	.	255
713 Tarleton State University	736,154	.	480,655	28,000	.	37,095	.	190,403
714 University of Texas at Arlington	745	.	745	.	.	.	.	.
715 Prairie View A&M University	142,933	.	79,228	51,159	.	.	12,546	.
716 Texas Engineering Extension Service	5,346	.	.	.	.	4,742	.	604
719 Texas State Technical College System	820,808	.	704,077	.	.	43,996	12,615	60,120
720 University of Texas System	2,539	.	789	.	.	.	.	1,750
721 University of Texas at Austin	363,338	.	330,381	1,000	.	25,661	.	6,297
723 University of Texas Medical Branch at Galveston	119,150	.	119,150	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dalla	336	.	336	.	.	.	.	.
731 Texas Woman's University	25,149	.	23,991	500	.	.	.	658
733 Texas Tech University	15,521	.	7,181	8,340	.	.	.	.
7 37 Angelo State University	19,103	.	1,665	.	.	17,438	.	.
739 Texas Tech University Health Sciences Center	23,824	.	23,449	.	.	.	.	375
743 University of Texas at San Antonio	112,954	.	112, 653	.	.	.	.	301
744 University of Texas Health Science Center at Houston	13 7,439	.	85,081	.	.	.	52,358	.
751 Texas A&M University - Commerce	51,199	.	51,199	.	.	.	.	.
752 University of North Texas	109,815	.	97,903	11,912	.	.	.	.
753 Sam Houston State University	89,419	.	74,812	.	.	.	.	14,607
754 Texas State University - San Marcos	208,192	.	206,042	.	.	150	.	2,000
755 Stephen F. Austin State University	449	.	.	.	.	.	.	449
756 Sul Ross State University	18,629	.	11,390	.	.	61	.	7,178
760 Texas A&M University - Corpus Christi	34,596	.	34,596	.	.	.	.	.
761 Texas A&M International University	141	.	.	.	.	141	.	.
770 Texas A&M University - Central Texas	2,169,694	.	1,211,203	509,645	.	414,521	.	34,324
771 Texas School for the Blind and Visually Impaired	244,416	.	37,342	.	.	377	.	206,697
772 Texas School for the Deaf	22,887	.	1,737	2,826	.	12,003	.	6,321
781 Texas Higher Education Coordinating Board	8,984,003	3,282,676	319,703	5,356,792	.	.	.	24,833
802 Texas Parks and Wildlife Department	4,899,40 7	870,764	3,174,718	.	.	366,089	391,720	96,116
808 Texas Historical Commission	3,229,781	3,112,348	117,433	.	.	.	.	.
809 State Preservation Board	16,977	.	14,412	.	.	.	.	2,565
813 Texas Commission on the Arts	55,617	.	.	55,244	.	.	.	373
902 Comptroller - State Fiscal	3,922,964	2,005,959	976,019	7,055	.	.	.	933,931
907 Comptroller - State Energy Conservation Office	3,878	3,878	.	.	.	.	.	.
930 Treasury Safekeeping Trust Company	79,241	.	79,241	.	.	.	.	.
Region Total	1,591,117,221	581,834,951	340,688,839	505,304,923	99,922,114	18,179,196	1,440,082	43,747,115