transparency

State Expenditures by Council of Governments Region (COG)

Alamo Area

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	1,371,246		1,203,220			161,208	850	5,968
102 House of Representatives	1,524,339		1,377,313			145,592		1,434
103 Texas Legislative Council	501,068		39,380			23,563	62,364	375,760
104 Legislative Budget Board	166,083		166,083
105 Legislative Reference Library	1,238					466		772
116 Sunset Advisory Commission	132					132
201 Supreme Court	420,591		252,771	157,476		148		10,197
211 Court of Criminal Appeals	341,908		341,908
212 Office of Court Administration	2,323,584	1,376,108	899,839			1,043		46,593
222 Court of Appeals-Second Court of Appeals District	81							81
223 Court of Appeals-Third Court of Appeals District	139					139
224 Court of Appeals-Fourth Court of Appeals District	2,933,652		2,914,324			11,693		7,635
227 Court of Appeals-Seventh Court of Appeals District	29					29
228 Court of Appeals-Eighth Court of Appeals District	44,611		44,563			49
230 Court of Appeals-Tenth Court of Appeals District	820					15		805
233 Court of Appeals-Thirteenth Court of Appeals District	402					402
234 Court of Appeals-Fourteenth Court of Appeals District	316					56		260
241 District Courts-Comptroller's Judiciary Section	8,963,275	2,618,466	6,255,858					88,950
242 State Commission on Judicial Conduct	4,114		3,771			343
243 State Law Library	521					16		505
300 Governor-Fiscal	48,957,491	2,066,391	367,299	2,063,485		1,907		44,458,409
301 Governor-Executive	109,023		97,943			3,778		7,302
302 Attorney General	291,515,219	1,625,529	15,956,897	264,257,988		1,317,240	45,137	8,312,427
303 Texas Building and Procurement Commission	1,970,937		657,193			796,524	387,439	129,780
304 Comptroller of Public Accounts	7,793,931		7,291,240			245,282		257,409
305 General Land Office	309,251,389		25,695,111			65,315	19,252	283,471,711
306 Texas State Library and Archives Commission	1,340,746	1,216,554	63,495	17,988		7,133	8,075	27,501
307 Secretary of State	3,044,992	2,531,920	183,591	291,486		21,712		16,283
308 State Auditor	612,528		609,210			1,050		2,268
312 State Securities Board	256,229		147,476			23,896		84, 857
313 Department of Information Resources	662,343		653,598			1,868		6,877
315 Comptroller-Prepaid Higher Education Tuition Board	6,068,521		281					6,068,241
317 General Land Office-Fiscal	154,086		61,300			57,036	16,000	19,750
320 Texas Workforce Commission	172,420,066	3,625,666	9,838,047	157,029,229		366 ,377	696,396	864,351
323 Teacher Retirement System of Texas	259,048,744		242,870,247	15,967,177		247,317	0	-35,997
325 Fire Fighter's Pension Commissioner	13,949		13,489			87		373
327 Employees Retirement System of Texas	55,508,431		50,057,990	5,407,339		15,490		27,612
329 Texas Real Estate Commission	203,611		90,357			2,708		110,547
332 Texas Department of Housing and Com munity Affairs	10,399,342	3,693,195	649,101	5,866,036		12,262		178,747
333 Office of State-Federal Relations	34					34
337 Board of Tax Professional Examiners	630							630
338 State Pension Review Board	2,108		1,808			300
347 Texas Public Finance Authority	586,288		121,331			29,185	67,529	368,242
352 Bond Review Board	811					129		683
356 Texas Ethics Commission	2,690		699			1,991
357 Office of Rural Community Affairs	4,960,796	4,742,442	85,242	126,295		5,748		1,068
359 Office of Public Insurance Counsel	557					557
360 State Office of Administrative Hearings	179,511		101,844			75,477		2,190
362 Texas Lottery Commission	29,968,173	1,457,977	693,308			64,904	18,594	27,733,391
364 Health Professions Council	1,700					1,409		291
370 Texas Residential Construction Commission	138,049		131,199			-13		6,863
401 Adjutant General's Department	4,520,810		2,070,483	49,890		475,393	1,492,920	432,124
403 Texas Veterans Commission	1,852,985		1,637,352			208,835		6,798
405 Texas Department of Public Safety	37,191,873	13,344,959	21,622,990	113,230		1,055,119	440,136	615,440
406 Texas Military Facilities Commission	504		504
407 Commission on Law Enforcement Officer Standards and Educ	72,165		64,409			385		7,371
409 Commission on Jail Standards	527					177		351
411 Texas Commission on Fire Protection	91,690		60,083	31,003		682		-77
448 Office of Injured Employee Counsel	424,101		416,018			1,335		6,748
450 Department of Savings and Mortgage Lending	35,926		1,358			4,511		30,056
451 Texas Department of Banking	1,433,332		1,403,743			25,985		3,604
452 Texas Department of Licensing and Regulation	673,089		502,671			1,942		168,476
454 Texas Department of Insurance	3,992,510		3,613, 762			207,093	11,999	159,656
455 Railroad Commission of Texas	4,381,975		1,472,255			194,027	122,511	2,593,182
456 Board of Plumbing Examiners	251,231		67,783			183,402		46
457 Texas State Board of Public Accountancy	114,918		109,358			4,819		741
458 Texas Alcoholic Beverage Commission	2,977,981	43,751	2,784,626			86,001		63,603
459 Texas Board of Architectural Examiners	9,457					805		8,652
460 Texas Board of Professional Engineers	172,424		148,174			17,473		6,777
464 Texas Board of Professional Land Surveying	210		210
466 Office of Consumer Credit Commissioner	406,720		389,537			184		16,999
469 Credit Union Department	5,118		1,638			85		3,395
472 Texas Structural Pest Control Board	76,270		76,105			165		1
473 Public Utility Commission of Texas	432,550		414, 233			1,016		17,301
475 Office of Public Utility Counsel	67,292		67,292
476 Texas Racing Commission	540,084		533,570			219	5,060	1,236
477 Commission on State Emergency Communications	8,115,822	8,097,699	717			17,149		257
479 State Office of Risk Management	2,873,607		2,867,107			4,334		2,166
481 Texas Board of Professional Geoscientists	587		473			106		8
503 Texas Medical Board	338,402		312,960			1,764		23,678
504 State Board of Dental Examiners	58,325		57,304			282		740
506 University of Texas M.D. Anderson Cancer Center	130,729		121,048			9,635		47
507 Board of Nurse Examiners	81,080		38,332			22,546		20,202
508 Texas Board of Chiropractic Examiners	2,632		1,700			101		831
512 State Board of Podiatric Medical Examiners	1,918		565					1,353
513 Texas Funeral Service Commission	45		-60			105
514 Texas Optometry Board	156					15		140
515 Texas State Board of Pharmacy	227,098		224,236			2,661		200
520 Board of Examiners of Psychologists	5,442		4,100			1,141		201
527 Texas Cancer Council	34,045		907	33,000				138
529 Health and Human Services Commission	1,500,071,869	1,008,139	39,861,023	1,453,089,379		5,042,668		1,070,659
530 Department of Family and Protective Services	113,803,170		46,075,730	66,771,769		503,969		451,701
533 Executive Council of Physical and Occupational Therapy E	2,623		2,155					468
537 Department of State Health Services	229,257,289	14,517,900	82,411,165	119,829,888		7,077,339	58,700	5,362,298
538 Department of Assistive and Rehabilitative Services	43,748,803		10,515,576	31,875,578		55,302		1,302,346
539 Department of Aging and Disability Services	406,831,144	7,643,438	33,503,388	361,699,435		3,625,754	7,597	351,532
551 Department of Agriculture	3,193,360	380,196	1,080,515	1,258,945		117,857	11,490	344,356
554 Texas Animal Health Commission	480,668		339 ,255			27,511		113,902
555 Texas Cooperative Extension	2,036,858		1,823,994			191,503	6,480	14,881
556 Texas Agricultural Experiment Station	421,120		445,690			61,699		-86,269
557 Texas Veterinary Medical Diagnostic Laboratory	119,856		111,310			2,295		6,251
576 Texas Forest Service	1,199,016	922,788	230,878			38,982		6,368
578 State Board of Veterinary Medical Examiners	3,585		2,395					1,190
580 Texas Water Development Board	2,925,928	400,043	368,191	75,203		27,927	0	2,054,564
582 Texas Commission on Environmental Quality	14,780 ,761	1,714,110	5,698,471			499,904	829,488	6,038,788
592 Soil and Water Conservation Board	482,269	236,592	83,795	130,204		1,144		30,533
601 Texas Department of Transportation	531,400,086	8,757,277	84,016,047	2,274,214	387,860,677	28,639,942	7,825,070	12,026,859
665 Texas Juvenile Probation Commission	11,939,319	11,825,752	106,403			842		6,322
694 Texas Youth Commission	6,034,489		2,909,313			2,713,532	71,889	339,755
696 Texas Department of Criminal Justice	89,424,063	16,344,607	61,970,736	54,734		8,041,149	787,759	2,225,078
701 Texas Education Agency	1,811,904,380	1,803,459,343	2,310,209	5,920,163		17,375		197,290
704 Public Community/Junior Colleges	65,409,379	65,409,379
709 Texas A&M University System Health Science Center	331,401		286,066			45,159		175
710 Texas A&M University System	238,850		229,464			4,183		5,202
711 Texas A&M University (Main University)	2,896,853		2,724,773			140,733	4,345	27,002
712 Texas Engineering Experiment Station	52,743		52,743
713 Tarleton State University	481,497		428,161	47,720		307		5,309
714 University of Texas at Arlington	555,639		486,820	16,625		52,194
715 Prairie View A&M University	345,664		200,457	50,957		13,123	29,725	51,402
716 Texas Engineering Extension Service	51,773		24,058			19,393		8,322
717 Texas Southern University	66,463		59,425			2,254		4,784
718 Texas A&M University at Galveston	110,127		106,887					3,240
719 Texas State Technical College System	466,931		234,522	5,500		66,600	26,614	133,695
720 University of Texas System	169,163		132,178			400		36,585
721 University of Texas at Austin	4,767,953		4,138,053			171,339	175,008	283,553
723 University of Texas Medical Branch at Galveston	990,179		989,274			720		185
724 University of Texas at El Paso	451,203		439,810			7,072		4,322
727 Texas Transportation Institute	125,021		80,346			44,373		302
729 University of Texas Southwestern Medical Center at Dalla	268,092		233,557			26,705		7,830
730 University of Houston	679,575		306,696			32,639	32,694	307,546
731 Texas Woman's University	315,906		159,087	12,266		2,188	101,386	40,979
732 Texas A&M University-Kingsville	992,768		760,315			166,271		66,182
733 Texas Tech University	574,649		455,966	54,675		2,432	39,400	22,176
734 Lamar University	268,399		180,000			68,671	15,920	3,808
735 Midwestern State University	242,409		224,916	11,875				5,618
736 University of Texas-Pan American	619,606		391,780			4,968	173,917	48,940
737 Angelo State University	94,394		21,032			3,228	58,157	11,977
738 University of Texas at Dallas	228,693		228,693
739 Texas Tech University Health Sciences Center	303,399		295,794			501		7,105
742 University of Texas of the Permian Basin	141,649		137,797					3,852
743 University of Texas at San Antonio	102,217,463		95,864,929	6,352,534
744 University of Texas Health Science Center at Houston	1,152,764		1,126,226					26,538
745 University of Texas Health Science Center at San Antonio	127,113,130		120,496,516	52,250		3,481,358	380,680	2,702,326
747 University of Texas at Brownsville	101,727		78,978			380		22,369
750 University of Texas at Tyler	86,845		77,589	2,375				6,881
751 Texas A&M University-Commerce	123,188		78,636			327	42,365	1,860
752 University of North Texas	839,585		566,019	248,910		21,652		3,004
753 Sam Houston State University	568,147		249,523	125,070		88,166	19,660	85,728
754 Texas State University-San Marcos	5,939,592		3,366,645	2,991		60,166	1,578,019	931,771
755 Stephen F. Austin State University	267,491		208,782			40,196		18,513
756 Sul Ross State University	117,173		12,860			15,285		89,027
757 West Texas A&M University	258,426		261,286					-2,860
759 University of Houston-Clear Lake	174,852		169 ,174			3,280		2,398
760 Texas A&M University-Corpus Christi	1,144,925		342,911	2,000		14,211	443,418	342,385
761 Texas A&M International University	678,517		438,545			74,340	84,757	80,874
763 University of North Texas Health Science Center at Fort	381,514		254,318			29,901	55,632	41,663
764 Texas A&M University-Texarkana	46,725		44,709			1,727		289
765 University of Houston-Victoria	217,360		212,860	1,500		3,000
769 University of North Texas System	144,997		144,997
771 Texas School for the Blind and Visually Impaired	305,593		103,976			155,540	6,872	39,205
772 Texas School for the Deaf	647,392		319,336	266		230,450		97,340
781 Texas Higher Education Coordinating Board	42,416,233	6,519,454	457,870	21,978,889		2,086		13,457,934
783 University of Houston System	224, 416		66,793			15,951		141,673
784 University of Houston-Downtown	74,325		58,023					16,302
788 Lamar State College-Port Arthur	28,830		722			312	7,383	20,413
789 Lamar Institute of Technology	1,920		1,468					452
802 Parks and Wildlife Department	15,256,184	2,333,701	7,991,578	246,218		1,707,456	1,800,710	1,176,521
808 Texas Historical Commission	2,620,776	389,141	340,779	119,338		3,076	1,204,560	563,882
809 State Preservation Board	258,513		59,199			73,202	1,201	124,911
813 Texas Commission on the Arts	261,473		1,230	255,875		148		4,219
902 Comptroller-State Fiscal	32,351,973	21,106,770	2,670,126	98,546				8,476,531
907 Comptroller-State Energy Conservation Office	139,128	39,516		1,000				98,612
930 Treasury Safekeeping Trust Company	226,012		226,012
Region Total	6,484,054 ,920	2,009,448,804	1,035,193,395	2,524,078,514	387,860,677	69,825,446	19,275,156	438,372,928