transparency

State Expenditures by Council of Governments Region

Alamo Area

Agency Total Inter- governmental
Payments		 Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 1,372,353 . 1,187,585 . . 183,187 . 1,581
102 House of Representatives 1,450,463 . 1,307,296 . . 122,099 17,100 3,968
103 Texas Legislative Council 272,885 . 1,930 . . 21,253 . 249,702
104 Legislative Budget Board 180,884 . 179,672 . . . . 1,213
105 Legislative Reference Library 1,397 . . . . 466 . 931
201 Supreme Court 368,724 . 189,376 164,362 . 222 . 14,764
211 Court of Criminal Appeals 306,818 . 306,018 . . . . 800
212 Office of Court Administration 2,457,577 1,578,201 822,907 . . 1,929 . 54,540
222 Court of Appeals - Second Court of Appeals District 204 . . . . 204 . .
223 Court of Appeals - Third Court of Appeals District 42 . . . . 42 . .
224 Court of Appeals - Fourth Court of Appeals District 3,121,410 . 3,109,539 . . 9,538 . 2,333
226 Court of Appeals - Sixth Court of Appeals District 295 . . . . 295 . .
227 Court of Appeals - Seventh Court of Appeals District 88 . . . . 88 . .
230 Court of Appeals - Tenth Court of Appeals District 679 . . . . 15 . 664
231 Court of Appeals - Eleventh Court of Appeals District 799 . . . . 799 . .
233 Court of Appeals - Thirteenth Court of App eals District 36,604 . 36,604 . . . . .
234 Court of Appeals - Fourteenth Court of Appeals District 50 . . . . . . 50
241 District Courts - Comptroller's Judiciary Section 9,963,133 3,287,840 6,601,454 . . . . 73,839
242 State Commission on Judicial Conduct 1,711 . 1,556 . . 155 . .
243 State Law Library 643 . . . . 8 . 636
300 Governor - Fiscal 8,958,650 3,331,370 353,148 2,081,597 . 2,488 94,414 3,095,633
301 Governor - Executive 90,341 . 78,714 . . 6,702 . 4,925
302 Attorney General 334,777,908 1,475,340 16,665,531 305,234,742 . 1,560,270 21,165 9,820,861
303 Texas Facilities Commission 2,653,120 . 444,632 . . 1,429,417 659,812 119,259
304 Comptroller of P ublic Accounts 8,868,595 . 8,454,396 . . 255,059 . 159,139
305 General Land Of fice 220,136,227 . 29,559,671 76,941 . 357,769 . 190,141,847
306 T exas State Library and Archives Commission 1,666,720 1,353,537 247,919 40,209 . 7,802 . 17,253
307 Secretary of State 1,380,926 23,117 33 2,866 865,571 . 38,332 116,595 4,445
308 State Auditor 575,175 . 572,493 . . 608 . 2,074
312 State Securities Board 234,596 . 210,109 . . 21,938 . 2,549
313 Department of Information Resources 698,921 . 664,628 . . 2,940 . 31,354
315 Comptroller - Prepaid Higher Education Tuition Board 7,273,207 . . . . . . 7,273,207
317 General Land Office - Fiscal 4,160 . . . . 3,660 . 500
320 Texas Workforce Commission 185,302,202 4,050,438 9,422,117 170,644,214 . 476,514 79,849 629, 069
323 Teacher Retirement System of Texas 281,002,818 . 264,411,797 16,410,400 . 45,717 . 134,904
325 Fire Fighter's Pension Commissioner 19,882 . 18,570 . . . 0 1,312
327 Employees Retirement System of Texas 60,328,737 . 55,243,617 5,078,404 . 1,890 . 4,826
329 Texas Real Estate Commission 158,2 75 . 130,852 . . 4,048 10,066 13,310
332 Texas Department of Housing and Community Affairs 8,577,169 5,638,952 620,868 2,274,133 . 27,413 . 15,803
333 Office of State - Federal Relations 104 . . . . 104 . .
337 Board of Tax Professional Examiners 657 . 657 . . . . .
338 State Pension Review Board 12,922 . 8,563 . . . . 4,358
347 Texas Public Finance Authority 386,422 . 196,276 . . . 96,185 93,961
352 Bond Review Board 971 . . . . . . 971
356 Texas Ethics Commission 38,268 . 1,845 . . 2,170 . 34,253
357 Office of Rural Community Affairs 3,842,740 3,655,301 134,454 48,955 . 600 . 3,431
359 Office of Public Insurance Counsel 3,541 . . . . 3,541 . .
360 State Office of Administrative Hearings 247,958 . 169,330 . . 49,992 . 28,635
362 Texas Lottery Commission 57,962,608 1,682,1 51 702,251 . . 148,984 . 5 5,429,221
364 Health Professions Council 2,117 . . . . 1,580 . 537
370 Texas Residential Construction Commission 198,973 . 141,456 . . 3,832 . 53,685
401 Adjutant General's Department 6,510,241 . 2,427,902 198,430 . 667,617 3,060,893 155,399
403 Texas Veterans Commission 1,893,582 . 1,677,572 . . 209,176 . 6,833
405 Texas Department of Public Safety 36,584,289 8,828,221 22,205,145 79,210 . 858,693 82,522 4,530,499
407 Commission on Law Enforcement Officer Standards and Educ 48,345 . 48,024 . . 3 21 . .
409 Commission on Jail Standards 134 . . . . 134 . .
411 Texas Commission on Fire Protection 98,832 . 61,925 35,545 . 1,166 . 196
448 Office of Injured Employee Counsel 743,705 . 692,581 . . 1,297 . 49,827
450 Department of Savings and Mortgage Lending 131,683 . 120,549 . . 2,686 . 8,448
451 Texas Department of Banking 1,784,893 . 1,732,648 . . 52,109 . 136
452 Texas Department of Licensing and Regulation 728,296 . 630,403 . . 3,144 . 94,749
454 Texas Department of Insurance 3,944,426 . 3,521,866 1,810 . 226,931 . 193,819
455 Railroad Commission of Texas 3,887,465 . 1,474,080 . . 109,970 . 2,303,415
456 Board of Plumbing Examiners 224,168 . 40,812 . . 183,356 . .
457 Texas State Board of Public Accountancy 29,683 . 25,409 . . 2,888 . 1,386
458 Texas Alcoholic Beverage Commission 2,619,328 6,138 2,494,437 . . 99,526 . 19,227
459 Texas Board of Architectural Examiners 26,447 . 23,774 . . 1,17 3 . 1,500
460 Texas Board of Professional Engineers 81,178 . 80,875 . . 3 04 . 0
464 Texas Board of Professional Land Surveying 755 . 710 . . 46 . .
466 Office of Consumer Credit Commissioner 546,175 . 512,330 . . 6,922 . 26,924
469 Credit Union Department 544 . 391 . . 33 0 120
472 Texas Structural Pest Control Board 794 . 794 . . . . .
473 Public Utility Commission of Texas 435,438 . 406,509 . . 13,916 14,433 580
475 Office of Public Utility Counsel 43,845 . 43,634 . . 210 . .
476 Texas Racing Commission 480,497 . 445,175 . . 6,354 15,304 13,664
477 Commission on State Emergency Communications 8,492,664 8,444,279 472 . . 39,446 . 8,468
479 State Office of Risk Management 2,596,208 . 2,585,978 . . 167 . 10,064
481 Texas Board of Professional Geoscientists 1,945 . 1,837 . . 100 . 9
503 Texas Medical Board 374,155 . 352,009 . . 1,052 . 21,094
504 State Board of Dental Examiners 60,198 . 58,894 . . 437 . 867
506 University of Texas M.D. Anderson Cancer Center 108,525 . 105,651 . . 692 . 2,183
507 Texas Board of Nursing 102,179 . 77,965 . . 4,603 . 19,610
508 Texas Board of Chiropractic Examiners 353 . . . . . . 353
512 State Board of Podiatric Medical Examiners 1,538 . 323 . . 1,090 . 124
513 Texas Funeral Service Commission 1,017 . 933 . . 84 . .
514 Texas Optometry Board 1,234 . . . . . . 1,234
515 Texas State Board of Pharmacy 246,507 . 242,870 . . 1,033 . 2,604
520 Board of Examiners of Psychologists 6,023 . 3,312 . . 1,393 . 1,318
527 Texas Cancer Council 14,156 . . 11,733 . . . 2,424
529 Health and Human Services Commission 1,559,608,766 1,169,338 46,938,626 1,501,702,820 . 6,221,829 . 3,576,154
530 Department of Family and Protective Services 127, 011,319 . 56,760,785 67,713,959 . 1,536,385 . 1,000,190
533 Executive Council of Physical and Occupational Therapy E 2,240 . 1,424 . . . . 816
537 Department of State Health Services 23 9,081,273 14,486,548 85,028,473 130,755,607 . 6,553,08 0 290,374 1,967,192
538 Department of Assistive and Rehabilitative Servi ces 44,734,741 . 11,273,918 32,723,863 . 47,850 252,209 436,900
539 Department of Aging a nd Disability Services 427,493,512 8,273,697 35,782,392 377,985,859 . 4,722,458 133,998 595,108
551 Department of Agriculture 17,937,123 404,725 1,734,536 15,285,475 . 149,416 . 362,971
554 Texas Animal Health Commission 481,248 . 358,524 . . 31,756 . 90,967
555 Texas AgriLife Extension Service 1,770,642 . 1,601,860 . . 160,548 . 8,234
556 Texas AgriLife Research 573,479 . 428,577 . . 124,502 . 20,401
557 Texas Veterinary Medical Diagnostic Laboratory 118,733 . 117,413 . . 1,280 . 41
576 Texas Forest Service 1,422,548 1,151,505 211,937 . . 44,309 . 14,796
578 State Board of Veterinary Medical Examiners 4,784 . 2,829 . . . . 1,955
580 Texas Water Development Board 1,190,745 206,246 631,183 229,587 . 2,041 . 121,688
582 Texas Commission on Environmental Quality 16,183,973 2,072,159 6,069,355 . . 484,004 119,956 7,438,499
592 Soil and Water Conservation Board 466, 264 281,442 92,914 69,056 . 660 . 22,192
601 Texas Department of Transportation 581,858,124 15,971,613 63,106,258 1,372,999 445,886,364 39,304,137 6,561,912 9,654,840
665 Texas Juvenile Probation Commission 13,890,658 13,725,521 120,003 . . 38,075 . 7,059
694 Texas Youth Commission 6,477,535 . 2,967,667 . . 2,719,667 531,468 258,732
696 Texas Department of Criminal Justice 99,898,947 15,847,364 65,984,067 52,289 . 15,861,488 545,999 1,607,740
701 Texas Education Agency 2,088,487,959 2,080,316,249 2,188,025 5,736,549 . 10,422 . 236,714
704 Public Community/Junior Colleges 67,846,696 67,846,696 . . . . . .
709 Texas A&M University System Health Science Center 468,407 . 393,383 . . 29,987 20,738 2 4,298
710 Texas A&M University System 218,931 . 210,426 . . 8,167 . 338
711 Texas A&M University (Main University) 4,739,181 . 3,134,962 . . 143,105 1,455,311 5,803
712 Texas Engineering Experiment Station 82,943 . 38,249 . . 44,297 . 397
713 Tarleton State University 589,796 . 485,015 77,586 . 665 . 26,529
714 University of Texas at Arlington 459,176 . 384,396 5,170 . 60,386 9,224 .
715 Prairie View A&M University 559,433 . 250,206 91,780 . 1 69,119 . 48,327
716 Texas Engineering Extension Service 60,707 . 8,127 . . 28,911 . 23,669
717 Texas Southern University 85,080 . 66,905 . . 311 . 17,865
718 Texas A&M University at Galveston 110,822 . 110,822 . . . . .
719 Texas State Technical College System 482,525 . 274,305 4,850 . 65,00 3 11,140 127,227
720 University of Texas System 236,572 . 174,785 . . 9,415 . 52,372
721 University of Texas at Austin 5,634,651 . 4,353,772 . . 222,148 715,792 342,939
723 University of Texas Medical Branc h at Galveston 1,234,984 . 1,234,789 . . 160 . 35
724 University of Texas at El Paso 450,117 . 449,503 . . 613 . .
727 Texas Transportation Institute 124,641 . 53,518 . . 66,559 . 4,563
729 University of Texas Southwestern Medical Ce nter at Dalla 340,347 . 340,347 . . . . .
730 University of Houston 741,527 . 353,611 . . 59,052 10,896 317,968
731 Texas Woman's University 391,117 . 276,776 16,868 . 2,041 50,440 44,993
732 Texas A&M Universit y - Kingsville 1,641,092 . 1,224,840 . . 215,304 . 200,947
733 Texas Tech Univers ity 725,330 . 494,993 77,659 . 36,703 46,576 69,400
734 Lamar University 408,508 . 209,463 . . 20,219 . 178,826
735 Midwestern State University 281,491 . 187,115 5,170 . 84,714 . 4,491
736 University of Texas - Pan American 614,360 . 389,213 . . 200,202 . 24,944
737 Angelo State University 116,748 . 11,016 . . 50,093 22,565 33,074
738 University of Texas at Dallas 337,377 . 33 7,377 . . . . .
739 Texas Tech University Health Sciences Center 539,878 . 310,344 7,245 . 10,855 138,454 72,980
742 University of Texas of the Permian Basin 43,955 . 40,103 . . . . 3,852
743 University of Texas at San Antonio 103,179,591 . 103,097,839 40,902 . 13,148 75 27,627
744 University of Texas Health Science Center at Houston 1,061,913 . 1,008,988 . . . 9,753 43,172
745 University of Texas Health Science Center at San Antonio 136,870,968 . 128,745,147 . . 4,102,025 823,160 3,200,6 36
747 University of Texas at Brownsville 76,456 . 7,119 . . . 6,311 63, 026
750 University of Texas at Tyler 166,282 . 166,282 . . . . .
751 Texas A&M University - Commerce 200,379 . 101,894 . . 11,023 67,702 19,759
752 University of North Texas 1,029,973 . 736,814 228,357 . 45,707 . 19,095
753 Sam Houston State University 529,432 . 175,738 117,257 . 145,946 35,591 54,900
754 Texas State University - San Marcos 6,161, 334 . 3,767,408 3,809 . 111,449 1,438,588 840,080
755 Stephen F. Austin State University 306,344 . 279,626 5,170 . 16,735 . 4,813
756 Sul Ross State University 332,114 . 87,047 12,419 . 23,441 . 209,207
757 West Texas A&M University 295,294 . 295,069 . . . . 225
759 University of Houston - Clear Lake 101,679 . 99,196 . . 35 . 2,448
760 Texas A&M University - Corpus Christi 503,845 . 355,836 . . 8,338 43,772 95,899
761 Texas A&M International University 1,205,144 . 608,163 . . 112,870 5,652 478,458
763 University of North Texas Health Science Center at Fort 373,148 . 333,563 . . 18,290 . 21,294
764 Texas A&a mp;M University - Texarkana 133,291 . 53,394 . . 19,475 . 60,423
765 Univ ersity of Houston - Victoria 257,344 . 257,344 . . . . .
769 University of North Texas Sys tem 136,830 . 136,830 . . . . .
771 Texas School for the Blind and Visually Impaired 306,450 . 93,732 . . 135,038 . 77,680
772 Texas School for the Deaf 709,590 . 291,066 241 . 286,938 21,624 109,721
781 Texas Higher Education Coo rdinating Board 45,533,413 8,407,339 335,578 22,430,834 . 5,569 . 14,354,093
783 University of Houston System 231,198 . 70,046 . . . . 161,152
784 University of Houston - Downtown 58,396 . 56,051 . . . . 2,345
788 Lamar State College - P ort Arthur 99,980 . 521 . . . 91,376 8,082
789 Lamar Institute of Tec hnology 3,304 . 3,104 . . . . 200
802 Parks and Wildlife Department 16,904,900 1,218,554 9,812,834 1,786,126 . 2,105,970 579,463 1,401,953
808 Texas Historical Commission 2,570,072 150,489 547,727 105,850 . 22,701 847,558 895,748
809 State Preservation Board 304,153 . 153,204 . . 28,191 . 122,759
813 Texas Commission on the Arts 309,442 . 1,511 302,266 . . . 5,665
902 Comptroller - State Fiscal 38,561,419 24,010,912 3,487,777 73,223 . . . 10,989,508
907 Comptroller - State Energy Conservation Office 36,465 25,757 . 9,500 . . . 1,207
930 Treasury Safekeeping Trust Company 238,232 . 238,232 . . . . .
Region Total 6,954,842,498 2,298,921,037 1,097,232,298 2,662,276,598 445,886,364 94,046,563 19,156,016 337,323,622