transparency

Texas State Expenditures by Council of Government Region

Houston-Galveston Area

Agency Total Inter-governmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 2,765,363 . 2,410,303 . . 332,116 . 22,944
102 House of Representatives 4,154,648 . 3,825,971 . . 314,809 . 13,868
103 Texas Legislative Council 969,867 . 78,103 . . 273,196 270,709 347,858
104 Legislative Budget Board 234,047 . 229,100 . . 352 . 4,595
105 Legislative Reference Library 367 . . . . 40 . 327
107 Commission on Uniform State Laws 8,141 . 7,566 . . . . 575
116 Sunset Advisory Commission 422 . . . . 422 . .
201 Supreme Court 3,734,658 . 439,793 3,190,141 . . . 104,725
211 Court of Criminal Appeals 1,871,725 1,867,697 333 . . . . 3,695
212 Office of Court Administration 7,399,641 5,751,681 1,530,986 . . 13,171 0 103,803
221 Court of Appeals - First Court of Appeals District 4,061,941 . 4,015,034 . . 27,185 . 19,722
222 Court of Appeals - Second Court of Appeals District 1,867 . . . . 931 . 936
223 Court of Appeals - Third Court of Appeals District 71 . . . . . . 71
224 Court of Appeals - Fourth Court of Appeals District 1,502 . . . . 89 . 1,414
225 Court of Appeals - Fifth Court of Appeals District 3,797 . . . . 2,232 . 1,565
226 Court of Appeals - Sixth Court of Appeals District 1,395 . . . . 40 . 1,355
227 Court of Appeals - Seventh Court of Appeals District 2,800 . . . . 2,800 . .
228 Court of Appeals - Eighth Court of Appeals District 1,542 . . . . 1,280 . 262
229 Court of Appeals - Ninth Court of Appeals District 492,494 . 491,774 . . . . 720
230 Court of Appeals - Tenth Court of Appeals District 860 . . . . 817 . 43
232 Court of Appeals - Twelfth Court of Appeals District 2,003 . . . . 2,003 . .
233 Court of Appeals - Thirteenth Court of Appeals District 2,112 . . . . 734 . 1,378
234 Court of Appeals - Fourteenth Court of Appeals District 4,330,660 . 4,262,377 . . 36,826 . 31,457
241 District Courts - Comptroller's Judiciary Section 28,429,648 11,629,625 16,622,667 . . . . 177,356
242 State Commission on Judicial Conduct 3,220 . 3,065 . . . . 155
243 State Law Library 2,807 . . . . 173 . 2,634
300 Governor - Fiscal 20,831,822 5,711,529 3,692,706 5,698,241 . 9,214 . 5,720,132
301 Governor - Executive 171,939 . 144,371 . . 24,593 . 2,975
302 Attorney General of Texas 730,501,613 2,487,751 27,544,859 670,628,468 . 2,067,260 36,426 27,736,849
303 Texas Facilities Commission 3,808,400 . 291,233 . . 201,867 1,780,782 1,534,518
304 Comptroller of Public Accounts 17,713,959 . 16,763,274 . . 802,939 0 147,746
305 Texas General Land Office 71,217,112 7,932,624 3,633,268 1,064,716 . 482,094 79,126 58,025,284
306 Texas State Library and Archives Commission 2,739,884 2,273,039 290,476 115,703 . 28,930 . 31,736
307 Secretary of State 894,887 213,915 202,599 388,201 . 87,200 . 2,972
308 State Auditor 74,834 . 73,804 . . 929 . 100
311 Comptroller - Treasury Fiscal 86,809 . 86,809 . . . . .
312 Texas State Securities Board 489,914 . 431,318 . . 45,997 . 12,599
313 Department of Information Resources 183,845 . 406 . . 181,016 . 2,423
315 Comptroller - Prepaid Higher Education Tuition Board 11,188,906 . 44,854 . . . . 11,144,052
320 Texas Workforce Commission 1,396,322,722 5,123,460 19,221,691 1,368,017,126 . 1,532,832 101,268 2,326,344
323 Teacher Retirement System of Texas 476,059,456 . 422,208,821 52,264,607 . 245,035 488,445 852,547
325 Fire Fighter's Pension Commissioner 7,887 . 7,037 . . . . 851
327 Employees Retirement System of Texas 88,535,120 . 75,674,031 12,684,566 . 78,814 . 97,710
329 Texas Real Estate Commission 169,682 . 133,013 . . 4,338 . 32,330
332 Texas Department of Housing and Community Affairs 50,418,271 20,327,485 632,409 29,302,705 . 44,279 28,511 82,882
333 Office of State - Federal Relations 27,457 . 27,457 . . . . .
338 State Pension Review Board 16,975 . 1,507 . . 15,413 . 55
347 Texas Public Finance Authority 171,851 . 86,517 . . . 83,834 1,500
356 Texas Ethics Commission 16,642 . 3,711 . . 6,614 . 6,317
357 Texas Department of Rural Affairs 9,028,022 8,302,783 6,733 705,076 . 7,749 . 5,681
359 Office of Public Insurance Counsel 587 . . . . 184 . 404
360 State Office of Administrative Hearings 921,253 . 672,377 . . 81,455 . 167,421
362 Texas Lottery Commission 83,774,693 1,325,746 917,179 . . 2,526,772 . 79,004,996
370 Texas Residential Construction Commission 490,153 . 309,149 . . 130 . 180,875
401 Adjutant General's Department 25,403,512 . 6,647,516 103,550 . 3,857,774 13,808,967 985,704
403 Texas Veterans Commission 2,962,990 . 2,535,752 . . 395,272 . 31,966
405 Texas Department of Public Safety 641,376,705 540,736,109 56,172,551 28,500,132 . 2,254,048 7,287,850 6,426,015
407 Commission on Law Enforcement Officer Standards and Educ 186,716 . 173,203 . . 12,634 . 879
409 Commission on Jail Standards 5,993 . 2,198 . . . . 3,795
411 Texas Commission on Fire Protection 42,717 . 384 40,849 . 399 . 1,085
448 Office of Injured Employee Counsel 1,401,345 . 1,399,750 . . 405 . 1,190
450 Department of Savings and Mortgage Lending 749,008 . 740,953 . . 3,099 . 4,956
451 Texas Department of Banking 2,229,242 . 2,193,298 . . 33,001 . 2,943
452 Texas Department of Licensing and Regulation 1,623,229 . 1,216,329 . . 25,350 . 381,551
454 Texas Department of Insurance 6,436,624 . 5,744,836 . . 286,876 . 404,912
455 Railroad Commission of Texas 11,291,075 . 2,573,052 . . 190,731 16,800 8,510,492
456 Board of Plumbing Examiners 116,284 . 115,192 . . 611 . 482
457 Texas State Board of Public Accountancy 71,539 . 66,444 . . 3,278 . 1,817
458 Texas Alcoholic Beverage Commission 5,684,782 36,895 5,208,455 21,900 . 289,040 -29,110 157,601
459 Texas Board of Architectural Examiners 24,978 . 15,546 . . 1,025 . 8,407
460 Texas Board of Professional Engineers 11,701 . 2,809 . . 7,648 . 1,244
464 Texas Board of Professional Land Surveying 9,226 . 9,226 . . . . .
466 Office of Consumer Credit Commissioner 683,593 . 643,549 . . 39,644 . 400
469 Credit Union Department 397,121 . 394,895 . . . . 2,226
473 Public Utility Commission of Texas 25,566,816 . . 25,474,975 . 1,814 . 90,026
475 Office of Public Utility Counsel 12,426 . 1,000 . . 81 . 11,345
476 Texas Racing Commission 1,054,382 . 1,033,341 . . 1,213 6,845 12,983
477 Commission on State Emergency Communications 28,910,948 28,910,874 . . . 74 . .
479 State Office of Risk Management 6,874,311 . 6,873,297 . . . . 1,014
481 Texas Board of Professional Geoscientists 6,468 . 6,468 . . . . .
503 Texas Medical Board 932,108 . 890,711 . . 2,568 . 38,830
504 Texas State Board of Dental Examiners 192,727 . 191,615 . . 646 . 466
506 University of Texas M.D. Anderson Cancer Center 148,663,819 . 147,736,365 . . 603,751 74,014 249,689
507 Texas Board of Nursing 12,315 . 8,350 . . . . 3,965
508 Texas Board of Chiropractic Examiners 523 . 523 . . . . .
512 Texas State Board of Podiatric Medical Examiners 2,431 . 2,162 . . 182 . 88
513 Texas Funeral Service Commission 2,253 . . . . . . 2,253
514 Texas Optometry Board 1,712 . 1,712 . . . . .
515 Texas State Board of Pharmacy 189,204 . 187,988 . . 951 . 265
520 Board of Examiners of Psychologists 11,361 . 9,794 . . 490 . 1,076
527 Texas Cancer Council 100,811 . . 100,811 . . . .
529 Health and Human Services Commission 4,962,727,875 5,609,529 90,548,317 4,848,703,647 . 14,165,977 47,850 3,652,554
530 Department of Family and Protective Services 233,965,695 . 102,689,707 128,297,221 . 1,278,841 7,930 1,691,996
533 Executive Council of Physical and Occupational Therapy E 4,479 . 4,479 . . . . .
537 Department of State Health Services 290,317,442 46,224,504 16,158,860 221,989,428 . 1,338,938 3,746,956 858,757
538 Department of Assistive and Rehabilitative Services 85,331,243 . 18,262,455 65,800,624 . 185,804 89,691 992,669
539 Department of Aging and Disability Services 856,828,744 15,659,367 81,641,746 754,974,042 . 3,075,202 122,636 1,355,753
542 Cancer Prevention and Research Institute of Texas 697,646 . 3,742 539,489 . . . 154,415
551 Department of Agriculture 67,057,278 1,466,347 3,024,905 62,096,756 . 85,555 81,435 302,279
554 Texas Animal Health Commission 1,019,209 . 758,614 . . 133,118 . 127,477
555 Texas AgriLife Extension Service 2,078,920 . 1,928,872 . . 62,302 -26,888 114,634
556 Texas AgriLife Research 1,180,797 . 679,351 . . 245,703 22,683 233,060
557 Texas Veterinary Medical Diagnostic Laboratory 43,397 . 29,179 . . 12,942 . 1,275
576 Texas Forest Service 2,043,758 1,100,183 800,585 8,000 . 44,415 . 90,575
578 Texas State Board of Veterinary Medical Examiners 41 . . . . . . 41
580 Texas Water Development Board 4,543,985 3,096,908 1,099,670 . . 144,888 101,968 100,552
582 Texas Commission on Environmental Quality 129,989,138 28,516,554 22,336,211 13,414,017 . 808,663 443,367 64,470,324
592 Soil and Water Conservation Board 1,176,108 647,623 261,854 227,587 . 21,154 . 17,890
601 Texas Department of Transportation 1,063,032,848 26,108,256 135,863,736 1,192,237 735,306,898 139,174,480 5,586,719 19,800,520
665 Texas Juvenile Probation Commission 27,729,175 27,705,618 2,276 . . 9,414 . 11,866
694 Texas Youth Commission 32,584,083 . 22,898,687 . . 2,016,916 2,546,772 5,121,708
696 Texas Department of Criminal Justice 1,160,294,934 47,103,521 987,629,934 3,555,800 . 69,781,772 4,015,881 48,208,026
701 Texas Education Agency 5,490,396,478 5,460,782,111 16,132,552 13,346,970 . 76,869 . 57,975
704 Public Community/Junior Colleges 242,788,158 242,788,158 . . . . . .
709 Texas A&M University System Health Science Center 2,930,156 . 2,340,524 40,494 . 206,072 162,672 180,394
710 Texas A&M University System 731,713 . 642,815 7,000 . 39,514 . 42,383
711 Texas A&M University (Main University) 10,682,149 . 6,779,500 . . 1,997,652 1,534,868 370,129
712 Texas Engineering Experiment Station 68,884 . 68,884 . . . . .
713 Tarleton State University 388,859 . 360,082 700 . 644 11,682 15,752
714 University of Texas at Arlington 5,494,326 . 5,494,326 . . . . .
715 Prairie View A&M University 58,496,325 . 49,867,158 2,432,099 . 3,955,931 1,361,343 879,794
716 Texas Engineering Extension Service 145,685 . 1,424 . . 78,698 . 65,562
717 Texas Southern University 73,536,197 . 60,618,991 . . 10,435,798 1,901,531 579,877
718 Texas A&M University at Galveston 13,564,162 . 13,221,438 48,168 . 26,459 . 268,096
719 Texas State Technical College System 3,635,867 . 1,337,702 . . 1,879,435 158,728 260,002
720 University of Texas System 62,589,775 . 1,372,160 . . 48,186 33,734 61,135,695
721 University of Texas at Austin 23,146,786 . 21,980,193 . . 128,986 120,570 917,037
723 University of Texas Medical Branch at Galveston 219,165,362 . 217,791,216 . . 1,117,231 . 256,915
724 University of Texas at El Paso 4,106,718 . 3,927,529 . . 116,941 . 62,248
727 Texas Transportation Institute 284,009 . 67,914 . . 80,296 . 135,799
729 University of Texas Southwestern Medical Center at Dalla 1,838,212 . 1,821,654 . . 11,258 . 5,300
730 University of Houston 231,689,019 . 204,537,162 6,322,063 . 7,501,228 7,933,521 5,395,046
731 Texas Woman's University 7,833,056 . 6,988,309 133,500 . 531,574 111,995 67,678
732 Texas A&M University - Kingsville 763,215 . 353,318 . . 115,611 61,165 233,122
733 Texas Tech University 3,106,753 . 2,367,656 8,333 . 25,711 34,252 670,801
734 Lamar University 3,150,493 . 2,096,944 . . 661,306 196,754 195,490
735 Midwestern State University 453,538 . 263,996 . . 129,910 32,971 26,661
736 University of Texas - Pan American 1,596,859 . 1,049,525 . . 258,616 78,382 210,337
737 Angelo State University 321,855 . . . . 13,145 247,258 61,452
738 University of Texas at Dallas 1,314,515 . 1,311,469 . . 3,046 . .
739 Texas Tech University Health Sciences Center 2,682,424 . 1,507,641 1,859 . 54,886 361,037 757,001
742 University of Texas of the Permian Basin 653,477 . 646,331 . . 499 . 6,648
743 University of Texas at San Antonio 4,164,923 . 4,129,119 1,200 . 1,007 10,500 23,097
744 University of Texas Health Science Center at Houston 142,396,160 . 134,270,093 . . 3,292,327 365,190 4,468,550
745 University of Texas Health Science Center at San Antonio 3,386,611 . 2,419,687 2,585 . 833,405 35,728 95,206
747 University of Texas at Brownsville 1,964,515 . 1,663,159 . . 47,173 211,533 42,650
750 University of Texas at Tyler 1,487,410 . 1,389,177 . . 98,033 . 200
751 Texas A&M University - Commerce 225,087 . 115,830 . . 6,865 68,409 33,983
752 University of North Texas 1,703,035 . 1,240,614 203,658 . 6,549 115,767 136,448
753 Sam Houston State University 51,825,163 . 46,878,726 . . 2,202,689 1,269,686 1,474,061
754 Texas State University - San Marcos 3,896,895 . 3,210,615 -1,904 . 19,733 142,812 525,640
755 Stephen F. Austin State University 1,392,346 . 1,009,413 7,500 . 4,654 178,632 192,147
756 Sul Ross State University 1,045,068 . 147,276 3,187 . 866,294 . 28,311
757 West Texas A&M University 522,551 . 280,624 2,513 . 20,934 9,700 208,780
758 Board of Regents, Texas State University System 33,084 . 33,084 . . . . .
759 University of Houston - Clear Lake 37,491,141 . 33,192,826 . . 1,454,839 553,971 2,289,504
760 Texas A&M University - Corpus Christi 870,685 . 577,858 . . 59,005 168,112 65,710
761 Texas A&M International University 736,268 . 55,170 . . 273,287 266,134 141,676
763 University of North Texas Health Science Center at Fort 1,100,961 . 755,558 . . 32,315 203,464 109,624
764 Texas A&M University - Texarkana 394,666 . 79,871 . . 9,160 37,917 267,718
765 University of Houston - Victoria 10,240,014 . 8,336,084 41,089 . 51,467 15,379 1,795,996
768 Texas Tech University System 3,230 . . . . 3,230 . .
769 University of North Texas System 106,031 . 106,031 . . . . .
771 Texas School for the Blind and Visually Impaired 274,993 . 47,676 . . 160,047 28,141 39,129
772 Texas School for the Deaf 107,125 . 21,865 2,481 . 7,542 . 75,237
781 Texas Higher Education Coordinating Board 83,119,375 64,590,622 199,186 15,473,280 . 14,855 32,845 2,808,587
783 University of Houston System 10,785,921 . 8,768,253 1,091,828 . 142,027 . 783,813
784 University of Houston - Downtown 39,991,650 . 35,035,438 3,750 . 949,908 696,165 3,306,389
785 University of Texas Health Science Center at Tyler 832,102 . 189,972 . . 642,129 . .
787 Lamar State College - Orange 290,428 . 185,072 . . 99,993 1,467 3,896
788 Lamar State College - Port Arthur 230,261 . 23,710 . . 146,249 10,678 49,625
789 Lamar Institute of Technology 619,843 . 391,599 . . 75,516 42,573 110,156
802 Texas Parks and Wildlife Department 29,336,671 1,004,849 15,930,382 381,765 . 5,719,676 3,483,295 2,816,704
808 Texas Historical Commission 1,169,095 363,193 363,331 117,035 . 128,574 3,145 193,817
809 State Preservation Board 192,970 . 12,308 . . 24,710 0 155,952
813 Texas Commission on the Arts 647,118 . 4,168 638,179 . . . 4,770
902 Comptroller - State Fiscal 154,688,952 60,628,138 10,273,952 340,258 . 5,150 24,104 83,417,349
907 Comptroller - State Energy Conservation Office 164,738 . . 163,669 . . . 1,069
Region Total 19,915,224,197 6,676,026,694 3,272,727,263 8,339,913,877 735,306,898 296,978,404 63,139,276 531,131,785