transparency

State Expenditures by Council of Governments Region

Golden Crescent

Agency Total Inter- governmental
Payments		 Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 16,740 . 16,159 . . 581 . .
102 House of Representatives 195,676 . 193,175 . . 1,270 . 1,232
212 Office of Court Administration 264,480 145,749 118,704 . . 26 . .
241 District Courts - Comptroller's Judiciary Section 1,985,215 652,492 1,329,326 . . . . 3,397
300 Governor - Fiscal 477,404 138,560 64,707 274,107 . . . 30
301 Governor - Executive 19,082 . 15,206 . . 3,876 . .
302 Attorney General 37,831,666 109,396 1,843,370 35,417,036 . 200 . 461,663
303 Texas Facilities Commission 59,309 . 59,309 . . . . .
304 Comptroller of Public Accounts 432,201 . 406,623 . . 19,305 . 6,273
305 General Land Office 9,844,754 . 336,412 . . 122,744 0 9,385,597
306 Texas State Library and Archives Commission 76,5 37 71,364 . . . . . 5,173
307 Secretary of State 242,086 28,101 . 210,785 . 3,200 . .
312 State Securities Board 360 . . . . 360 . .
315 Comptroller - Prepaid Higher Education Tuition Board 201,399 . . . . . . 201,399
317 General Land Office - Fiscal 121,689 . . . . 121,689 . .
320 Texas Workforce Commission 14,992,968 763,235 622,278 13,570,858 . 8,963 . 27,634
323 Teacher Retirement System of Texas 24,337,853 . 22,862,731 1,475,122 . . . .
325 Fire Fighter's Pension Commissioner 1,317 . 1 ,287 . . . . 30
327 Employees Retirement System of Texas 5,134,552 . 4,687,584 446,968 . . . .
332 Texas Department of Housing and Community Affairs 1,411,887 187,117 . 1,212,568 . . . 12,201
357 Office of Rural Community Affairs 2,820,884 2,666,630 . 154,219 . . . 36
360 State Office of Administrative Hearings 212 . . . . . . 212
362 Texas Lot tery Commission 4,508,592 145,025 106,656 . . 123 . 4,256,789
370 Texas Residential Construction Commission 2,171 . . . . . . 2,171
401 Adjutant General&#39 ;s Department 348,341 . 116,883 1,398 . 5,224 224,345 490
403 Texas Veterans Commission 109,962 . 86,254 . . 22,800 . 909
405 Texas Department of Public Safety 9,083,232 3,938,859 5,059,107 -4,068 . 36,455 . 52,879
409 Commission on Jail Standards 160,478 . 160,531 . . -53 . .
448 Office of Injured Employee Counsel 153,467 . 153,467 . . . . .
452 Texas Department of Licensing and Regulation 56,284 . 56,249 . . 35 . .
4 54 Texas Department of Insurance 311,859 . 284,633 . . 27,226 . .
455 Railroad Commission of Texas 132,021 . 125,002 . . 2,722 . 4,297
457 Texas S tate Board of Public Accountancy 71 . . . . . . 71
458 Texas Alcoholic Beverage Commiss ion 683,546 1,668 535,499 . . 44,903 . 101,475
476 Texas Racing Commi ssion 81,126 . 81,126 . . . . .
477 Commission on State Emergency Communication s 1,306,560 1,306,560 . . . . . .
479 State Office of Risk Management 97,413 . 97,413 . . . . .
503 Texas Medical Board 43 ,740 . 42,023 . . . . 1,717
507 Texas Board of Nursing 35 . . . . . . 3 5
513 Texas Funeral Service Commission 204 . 204 . . . . .
529 Health and Human Services Commission 120,717,497 . 3,893,579 116,292,783 . 529,061 . 2,074
530 Department of Family and Protective Services 12,048,758 . 4,745,071 7,261,633 . 40,686 . 1 ,368
533 Executive Council of Physical and Occupational Therapy E 1,648 . 1,648 . . . . .
537 Department of State Health Services 14,771,091 1,368,130 845,369 12,027,123 . 417,518 105,150 7,802
538 Department of Assistive and Rehabilitative Services 5,578,985 . 1,326,905 4,243,214 . 698 . 8,167
539 Department of Aging and Disability Services 57,825,330 1,240,457 768,759 55,814,981 . 832 . 302
551 Department of Agriculture 1,987,705 113,573 54,893 1,815,275 . . . 3,963
554 Texas Animal Health Commission 344,268 . 238,046 . . 20,155 . 86,067
555 Texas AgriLife Extension Service 300,828 . 297,027 . . 1,924 . 1,877
556 Texas AgriLife Research 150,652 . 139,396 . . 11,122 . 134
557 Texas Veterinary Medical Diagnostic Laboratory 147,624 . 141,747 . . 5,877 . 0
576 Texas Forest Service 357,238 355,778 1,460 . . . . .
580 Texas Water Development Board 93,037 15,200 77,582 . . 255 . .
582 Texas Commission on Environmental Quality 4,932,228 909,224 74,712 . . . . 3,948,292
592 Soil and Water Conservation Board 292,672 164,218 44,133 71,123 . 519 . 12,679
601 Texas Department of Transportation 109,528,224 2,059,028 14,959,878 819,906 76,889,784 7,220,428 7,448,003 131,198
665 Texas Juvenile Probation Commission 2,145,958 2,145,958 . . . . . .
694 Texas Yo uth Commission 158,101 . 16,082 . . 12,658 . 129,361
696 Texas D epartment of Criminal Justice 24,847,017 3,381,856 18,294,812 . . 2,027,213 466,267 676,868
701 Texas Education Agency 170,872,337 170,280,186 235,849 346,186 . . . 10,116
704 Public Community/Junior Colleges 6,816,087 6,816,087 . . . . . .
709 Texas A&M University System Health Science Center 2,927 . . . . 1,193 . 1,734
711 Texas A&M University (Main University) 20,255 . 20,255 . . . . .
714 University of Texas at Arlington 511 . 511 . . . . .
715 Prairie View A&M University 12,071 . 921 11,150 . . . .
717 Texas Southern University 5,773 . . . . 1,565 . 4,208
719 Texas State Technical College System 66,548 . 50,254 . . 5,826 . 10,468
720 University of Texas System 775 . . . . . . 775
721 University of Texas at Austin 84,815 . 75,571 . . 3,945 . 5,299
723 University of Texas Medical Branch at Galveston 308,875 . 308,875 . . . . .
730 University of Houston 47,046 . 46,924 . . 122 . .
731 Texas Woman's University 119,130 . 119,114 . . . . 16
732 Texas A&M University - Kingsville 1,512 . . . . 1,509 . 3
733 Texas Tech University 17,407 . . 17,407 . . . .
734 Lamar University 31,982 . 31,982 . . . . .
737 Angelo State University 45 . . . . . . 45
738 University of Te xas at Dallas 35,439 . 35,439 . . . . .
743 University of Texas at San Antonio 31,928 . 31,928 . . . . .
745 University of Texas Health Science Center at San Antonio 4,191 . . . . 1,218 . 2,973
750 University of Texas at Tyler 425 . 425 . . . . .
752 University of North Texas 49,517 . 18,256 31,261 . . . .
753 Sam Houston State University 44,588 . 14,288 28,435 . . . 1,865
754 Texas State University - San Marcos 36,673 . 28,673 . . . . 8,000
755 Stephen F. Austin State University 3,698 . 2,698 . . . . 1,000
756 Sul Ross State University 51,726 . 39,386 10,340 . . . 2,000
759 University of Houston - Clear Lake 73,347 . 73,302 . . . . 45
760 Texas A&M University - Corpus Christi 20,005 . 96 . . . . 19,909
765 University of Houston - Victoria 5,264,315 . 4,915,560 83,549 . 213,411 2,000 49,79 5
771 Texas School for the Blind and Visually Impaired 934 . 840 . . . . 94
781 Texas Higher Education Coordinating Board 1,259,679 881,334 60,774 317,538 . . . 33
783 University of Houston System 105,232 . 105,232 . . . . .
802 Parks and Wildlife Department 4,321,398 420,749 3,019,888 58,536 . 411,801 183,087 227,336
808 Texas Historical Commission 927,007 883,805 20,065 . . 15,667 4 ,500 2,971
809 State Preservation Board 492 . . . . . . 492
813 Texas Commission on the Arts 19,728 . . 19,728 . . . .
902 Comptroller - State Fiscal 2,633,325 1,617,1 02 242,648 4,300 . . . 769,275
907 Comptroller - State Energy Conservation Office 30,548 27,948 . 2,000 . . . 600
Region Total 667,098,521 202,835,390 94,882,771 252,035,462 76,889,784 11,366,853 8,433,353 20,65 4,909