transparency

State Expenditures by Council of Governments Region

Houston-Galveston Area

Agency Total Inter- governmental
Payments
Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 2,837,896 . 2,458,089 . . 355,101 . 24,706
102 House of Representatives 3,449,146 . 3,119,732 . . 302,837 . 26,578
103 Texas Legislative Council 750,923 . 75,870 . . 262,168 268 ,590 144,295
104 Legislative Budget Board 103,097 . . . . 224 . 102,873
105 Legislative Reference Library 52,852 . 16,430 . . 31 . 36,391
107 Commission on Uniform State Laws 4,768 . 4,218 . . . . 550
116 Sunset Advisory Commission 2,115 . . . . 2,115 . .
201 Supreme Court 1,017,428 . 214,094 740,177 . 674 . 62,484
211 Court of Criminal Appeals 1,885,319 1,882,472 732 . . . . 2,115
212 Office of Court Administration 5,885,548 3,931,091 1,602,197 . . 23,035 . 329,224
221 Court of Appeals - First Court of Appeals District 3,922,214 . 3,894,493 . . 11,382 . 16,339
222 Court of Appeals - Second Court of Appeals District 3,147 . . . . 782 . 2,365
224 Court of Appeals - Fourth Court of Appeals District 1,512 . . . . 84 . 1, 428
225 Court of Appeals - Fifth Court of Appeals District 1,822 . . . . 940 . 881
226 Court of Appeals - Sixth Court of Appeals District 2,247 . . . . 959 . 1,288
227 Court of Appeals - Seventh Court of Appeals District 1,371 . . . . 1,371 . .
228 Court of Appeals - Eighth Court of Appeals District 1,232 . . . . 1,232 . .
229 Co urt of Appeals - Ninth Court of Appeals District 494,522 . 494,039 . . . . 483
230 Court of Appea ls - Tenth Court of Appeals District 366 . . . . 291 . 75
232 Court of Appeals - Twelfth Court of Appeals District 2,674 . . . . 2,644 . 30
233 Court of Appeals - Thirteenth Court of Appeals District 8,421 . . . . 6,589 . 1,831
234 Court of Appeals - Fourteenth Court of Appeals Dis trict 3,851,796 . 3,788,626 . . 41,632 . 21,539
241 District Courts - Comptroller's Judiciary Sec tion 28,375,591 11,663,698 16,506,279 . . . . 205,614
242 State Commission on Judicial Conduct 2,179 . 1,866 . . 101 . 212
243 State Law Library 167 . . . . 90 . 77
300 Governor - Fiscal 19,034,936 4,629,230 2,965,875 5,816,709 . 7,143 . 5,615,979
301 Governor - Executive 260,705 . 238,576 . . 19,893 . 2,236
302 Attorney General 703,835,042 2,453,180 26,305,041 646,238,679 . 1,636,533 . 27,201,608
303 Texas Facilities Commission 4,593,010 . 395,153 . . 99,546 2,572,828 1,525,484
304 Comptroller of Public Accounts 17,825,690 . 16,674,363 . . 868,907 31,410 251,011
305 General Land Office 165,773,766 2,723,421 3, 574,454 132,875 . 242,331 260,004 158,840,681
306 Texas State Library and Archives Commission 2,533,270 2,1 21,465 246,888 72,897 . 63,345 . 28,675
307 Secretary of State 3,079,585 36,573 313,770 2,483,470 . 144,939 . 100,834
308 State Auditor 91,503 . 87,588 . . 3,915 . .
311 Comptroller - Treasury Fiscal 113,791 . 113,791 . . . . .
312 State Securities Board 422,481 . 382,738 . . 29,753 0 9,990
313 Department of Information Resources 329,980 . 44,898 . . 277,671 . 7,411
315 Comptroller - Prepaid Higher Education Tuition Board 9,345,574 . 36,427 . . 1,740 . 9,307,407
317 General Land Office - Fiscal 13,695,818 452,772 150,515 . . 952,030 . 12,140,502
320 Texas Workforce Commission 566,128,527 5,133,037 15,374,479 542,739,368 . 1,305 ,610 309,414 1,266,619
323 Teacher Retirement System of Texas 430,511,138 . 373,685,914 56,089,955 . 140,453 359,781 235,034
325 Fire Fighter's Pension Commissioner 10,792 . 3,506 . . . . 7,286
327 Employees Retirement Syste m of Texas 86,816,432 . 71,417,828 15,006,680 . 131,741 72,646 187,536
329 Texas Real Estate Commission 192,524 . 116,879 . . 9,773 . 65,872
332 Texas Department of Housing and Community Affairs 36,603,456 16,960,516 443,724 19,011,311 . 52,492 15,526 119,888
333 Office of State - Federal Relations 114,247 . 114,247 . . . . .
338 State Pension Review Board 19,984 . 2,396 . . 14,413 . 3,176
347 Texas Public Finance Authority 486,762 . 254,674 . . . 191,166 40,922
352 Bond Review Board 629 . . . . . . 629
356 Texas Ethics Commission 10,286 . 3,376 . . 6,195 . 716
357 Offic e of Rural Community Affairs 8,263,417 8,066,884 . 193,6 43 . 646 . 2,243
359 Office of Public Insurance Counsel 195 . . . . 114 . 81
360 Sta te Office of Administrative Hearings 740,981 . 596,880 . . 119,852 21,581 2,668
362 Texas Lottery Commission 78,171,774 1,203,503 524,719 . . 2,382,432 272,487 73,788,632
370 Texas Residential Construction Commission 201,075 . 174 ,541 . . . . 26,533
401 Adjutant General's Department 12,311,597 . 6,278,308 125,194 . 4,620,646 181,696 1,105,753
403 Texas Veterans Commission 2,922,773 . 2,517,457 . . 396,111 . 9,205
405 Texas Department of Public Safety 144,845,270 66,639,153 53,517,140 8,741,220 . 2,574,304 11,102,932 2,270,521
407 Commission on Law Enforcement Officer Standards and Educ 356,925 . 345,284 . . 11,624 . 16
409 Commission on Jail Standards 4,847 . 1,957 . . . . 2,890
411 Texas Commission on Fire Protection 133,747 . 150 129,823 . 1,048 . 2,726
448 Office of Injured Employee Counsel 1,298,329 . 1,297,510 . . 804 . 15
450 Department of Savings and Mortgage Lending 747,143 . 724,663 . . 981 . 21,498
451 Texas Department of Banking 2,166,954 . 2,132,877 . . 29,307 . 4,770
452 Texas Department of Licensing and Regulation 1,465,96 5 . 1,183,904 . . 32,212 4,988 244,861
454 Texas Department of Insurance 6,712,995 . 5,675,440 . . 446,321 . 591,233
455 Railroad Commission of Texas 7,520,738 -100,000 2,457,704 . . 307,2 83 78,667 4,777,084
456 Board of Plumbing Examiners 118,662 . 116,727 . . 48 . 1,887
457 Texas State Board of Public Accountancy 47,039 . 36,921 . . 3,507 . 6,611
458 Texas Alcoholic Beverage Commission 5,649,993 19,933 5,185,327 31,346 . 281,636 14,131 117,621
459 Texas Board of Architectural Examiners 85,542 . 80,143 . . 130 . 5,270
460 Texa s Board of Professional Engineers 9,000 . 3,281 . . 3,719 . 2,000
464 Tex as Board of Professional Land Surveying 7,791 . 7,791 . . . . 0
466 Office of Consu mer Credit Commissioner 573,340 . 568,241 . . 4,287 . 811
469 Credit Union D epartment 413,272 . 411,651 . . . . 1,621
472 Texas Structural Pest Cont rol Board 2,515 . 2,515 . . . . .
473 Public Utility Commission of Texas 20,931,646 . 93,419 20,779,223 . 3,329 . 55,676
475 Office of Public Utility Counsel 4,115 . . . . 81 . 4,034
476 Texas Racing Commission 1,063,818 . 1,050,723 . . . . 13,094
477 Commission on State Emergency Communications 22,120,011 22,117,851 . . . 2,1 30 . 30
479 State Office of Risk Management 7,786,581 . 7,779,822 . . 2, 832 . 3,927
481 Texas Board of Professional Geoscientists 2,926 . 2,890 . . 31 . 5
503 Texas Medical Board 842,418 . 745,548 . . 1 4,048 . 82,823
504 State Board of Dental Examiners 125,618 . 124,061 . . 639 . 917
506 University of Texas M.D. Anderson Cancer Center 145,362,908 . 144,131,372 5,000 . 1,067,548 64,892 94,096
507 Texas Board of Nursing 59,624 . 55,768 . . . . 3,856
508 Texas Board of Chiropractic Examiners 4,298 . 4,304 . . -18 . 11
512 State Board of Podiatric Medical Examiners 1,722 . 1,095 . . 40 . 587
513 Texas Funeral Service Commission 4,729 . 980 . . . . 3,749
514 Texas Optometry Board 1,159 . 1,159 . . . . .
515 Texas State Board of Pharmacy 180,770 . 179,492 . . 679 . 599
520 Board of Examiners of Psychologists 14,259 . 11,117 . . . . 3,142
527 Texas Cancer Council 631,964 . 578 622,206 . . . 9,180
529 Health and Human Services Commission 4,008,417,070 10,404,375 74,708,930 3,906,052,963 . 13,943,094 118,034 3,189,674
530 Department of Family and Protective Ser vices 227,985,384 . 90,518,252 134,920,563 . 832,723 . 1,713,846
533 Executive Council of Phys ical and Occupational Therapy E 5,093 . 5,093 . . . . .
537 Department of State Health Services 416,901,052 57,859,746 15,555,755 340,285,870 . 2,185,673 122,556 891,452
538 Department of Assistive and Rehabilitative Services 76,504,065 . 16,860,003 58,732,927 . 87,649 22,166 801,320
539 Department of Aging and Disability Services 794,604,923 13,909,455 70,297,272 705,353,964 . 3,489,157 261,286 1,293,790
542 Cancer Prevention and Research Institute of Texas 5,058 . . 4,878 . 80 . 100
551 Department of Agriculture 51,230,532 678,481 2,662,388 47,292,682 . 130,197 11,367 455,417
554 Texas Animal Health Commission 1,060,420 . 720,462 . . 130,549 5,6 04 203,805
555 Texas AgriLife Extension Service 2,014,219 . 1,837,620 . . 51,064 33,791 91,745
556 Texas AgriLife Research 959,141 . 639,903 . . 191,274 33,201 94,764
557 Texas Veterinary Medical Diagnostic Laboratory 75,081 . 59,635 . . 10, 001 . 5,445
576 Texas Forest Service 2,067,661 1,232,049 726,099 . . 43,712 . 65,801
578 State Board of Veterinary Medical Examiners 425 . . . . . . 425
580 Texas Water Development Board 4,419,128 3,146,178 738,598 . . 3 47,708 119,290 67,353
582 Texas Commission on Environmental Quality 108,757,023 5,295,998 22,721,390 28,435,641 . 776,033 822,364 50,705,597
592 Soi l and Water Conservation Board 755,929 258,587 247,895 220,646 . 21,330 . 7,472
601 Texas Department of Transportation 1,506,301,425 45,619,459 177,231, 021 3,900,635 1,094,561,274 153,477,167 6,399,239 25 ,112,631
665 Texas Juvenile Probation Commission 31,043,760 30,995,456 18,188 . . 3,697 . 26,419
694 Texas Youth Commission 23,657,670 . 16,773,964 . . 2,186,013 874,134 3,823,559
696 Texas Department of Criminal Justice 1,087,055,6 83 46,120,289 903,362,718 3,620,900 . 72,716,262 16,038,514 45,197,000
701 Texas Education Agency 4,933,761,077 4,914,440,296 9,829,055 9,038,901 . 139,071 99,820 213,934
704 Public Communit y/Junior Colleges 198,926,666 198,926,666 . . . . . .
709 Texas A&M University System Health S cience Center 2,683,500 . 1,834,030 . . 130,316 528,445 190,709
710 Texas A&M Universi ty System 2,483,806 . 165,288 399,300 . 18,843 1,865,298 35,077
711 Texas A&M University (Main University) 7,756,089 . 7,244,426 12,300 . 60,788 30,383 408,192
712 Texas Engineering Experiment Station 112,490 . 65,911 . . 25,080 . 21,500
713 Tarleton State University 575,018 . 431,095 49,710 . 20,529 54,956 18,729
714 University of Texas at Arlington 5,220,049 . 5,110,150 101,677 . 5,815 . 2,406
715 Prairie View A&M University 57,942,310 . 46,947,789 5,699,204 . 4,067,250 277, 847 950,220
716 Texas Engineering Extension Service 248,333 . 1,461 . . 39,578 . 207,294
717 Texas Southern University 59,978,729 . 55,272,546 3,145,106 . 741,775 490,304 328,999
718 Texas A&M University at Galveston 12,574,833 . 12,147,862 147,120 . 16,667 26,833 236,350
719 Texas State Technical Colleg e System 3,124,893 . 1,204,670 . . 1,118,344 408,862 393,017
720 University of Texas System 53,946,072 . 1,050,188 . . 6,035 239,244 52,650,605
721 University of Texas at Austin 21,734,338 . 19,807,358 . . 866,446 194,662 865,872
723 University of Texas Medical Branch at Galveston 229,878,381 . 229,694,181 15,510 . 145,619 . 23,070
724 University of Texas at El Paso 3,425,225 . 3,423,757 . . 1,468 . .
727 Texas Transportation Institute 249,459 . 82,578 . . 1,642 . 165,240
729 University of Texas Southwestern Medical Center at Dalla 1,699,897 . 1,679,857 . . 3,578 15,000 1,462
730 University of Houston 230,775,920 . 193,306,869 20,889,549 . 11,439,601 572,656 4,567,246
731 Texas Woman's University 7,496,710 . 6,550,178 231,398 . 518,414 27,342 169,377
732 Texas A&M University - Kingsville 444,086 . 216,440 . . 86,198 43,728 97,720
733 Texas Tech University 2,922 ,885 . 2,121,055 146,131 . 56,861 551,234 47,605
734 Lamar University 3,181,310 . 2,070,126 . . 517,890 295,758 297,536
735 Midwestern State University 257,295 . 200,661 10,340 . 21,240 . 25,054
736 University of Texas - Pan American 1,237,324 . 936,566 . . 97,801 91,890 111,066
737 Angelo State University 435,703 . 56 . . 74,313 290,752 70,583
738 University of Texas at Dallas 1,622,594 . 1,607,084 15,510 . . . .
739 Texas Tech University Health Sciences Center 2,260,519 . 1,656,231 425 . 184,001 364,015 55,847
742 University of Texas of the Permian Basin 688,654 . 652,295 . . 4,373 . 31,986
743 University of Texas at San Antonio 3,819,734 . 3,815,256 . . 3,243 . 1,235
744 University of Texas Health Science Center at Houston 137,412,638 . 131,315,058 7,755 . 2,057,583 62,791 3,969,450
745 University of Texas Health Science Center at San Antonio 3,140,251 . 2,208,183 . . 804,607 23,158 104,304
747 University of Texas at Brownsville 2,251,271 . 1,549,568 5,170 . 16,347 28,990 6 51,196
750 University of Texas at Tyler 1,660,677 . 1,300,555 20,680 . 328,813 . 10,629
751 Texas A&M University - Commerce 336,172 . 131,569 . . 10,842 121,261 72,500
752 University of North Texas 1,906 ,299 . 1,129,537 587,554 . 26,725 94,367 68,115
753 Sam Houston State University 58,960,829 . 47,354,977 3,291,123 . 1,884,642 5,297,846 1,132,241
754 Texas State University - San Marcos 3,495,710 . 2,159,888 3,809 . 297,145 270,938 763,930
755 Stephen F. A ustin State University 1,361,791 . 1,000,467 21,393 . 18,926 63,497 257,508
756 Sul Ross State University 699,341 . 110,638 5,170 . 513,676 . 69,857
757 West Texas A&M University 292,381 . 278,880 200 . 6,528 . 6,773
758 Board of Regents, Texas State University System 31,814 . 31,814 . . . . .
759 University of Houston - Clear Lake 36,331,645 . 32,268,476 44,141 . 1,317,990 539,789 2,161,249
760 Texas A&M University - Corpus Christi 732,366 . 569,139 . . 37,479 54,510 71,237
761 Texas A&M International University 555,591 . 99,308 . . 247,255 73,937 135,090
763 University of North Texas Health Science Center at Fort 751,155 . 504,544 . . 9,395 24,034 213,182
764 Texas A&M University - Texarkana 98,163 . 76,345 . . 19,818 . 2,000
765 University of Houston - Victoria 9,119,59 3 . 8,536,162 . . 28,392 56,777 498,263
768 Texas Tech University System 2,342 . . . . 1,599 . 743
769 University of North Texas System 127, 337 . 127,337 . . . . .
771 Texas School for the Blind and Visually Impaired 71,454 . 43,241 . . 2,434 . 25,780
772 Texas School for the Deaf 89,728 . 31,882 4,291 . 12,041 . 41,513
781 Texas Higher Education Coordinating Board 77,057,325 58,555,222 359,494 14,836,022 . 75,525 . 3,231,061
783 University of Houston System 8,783,683 . 7,309,317 702,617 . 81,504 . 690,245
784 University of Houston - Downtown 40,297,018 . 31,549,595 2,062,585 . 380,843 2,862,013 3,441,981
785 University of Texas Health Center at Tyler 1,047,604 . 122,920 . . 924,685 . .
787 Lamar State College - Orange 317,511 . 162,337 . . 56,214 38,860 60,099
788 Lamar State College - Port Arthur 306,643 . 69,733 . . 142,940 61,295 32,677
789 Lamar Institute of T echnology 494,685 . 312,273 . . 60,063 . 122,349
802 Parks and Wildlife Department 33,941,531 7,537,826 15,064,356 205,25 9 . 5,934,299 2,300,835 2,898,956
808 Texas Historical Commission 1,254,080 693,077 165,994 93,557 . 53,779 74,664 173,008
809 State Preservation Board 211,714 . 29,214 . . 25,327 . 157,172
813 Texas Commission on the Arts 699,842 . 15,574 673,371 . 79 . 10,818
902 Comptroller - State Fiscal 131,881,145 64,910,214 10,242,235 306,061 . 215,109 34,775 56,172,751
907 Comptroller - State Energy Conservation Office 530,735 150,000 . 378,510 . . . 2,225
Region Total 17,339,935,428 5,610,668,153 3,084,188,038 6,610,932,894 1,094,561,274 305,959,818 59,237,648 574,387,602