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