transparency

Texas State Expenditures by Council of Government Region

Golden Crescent

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	3,414	.	2,823	.	.	591	.	.
102 House of Representatives	164,533	.	161,355	.	.	2,602	.	575
103 Texas Legislative Council	20,870	.	20,870	.	.	.	.	.
212 Office of Court Administration	614,648	475,714	138,908	.	.	26	.	.
241 District Courts - Comptroller's Judiciary Section	1,874,673	638,148	1,225,364	.	.	.	.	11,161
300 Governor - Fiscal	339,603	85,546	47,637	206,420	.	.	.	.
301 Governor - Executive	2,564	.	.	.	.	2,564	.	.
302 Attorney General of Texas	36,502,015	108,825	2,091,236	33,560,323	.	10,910	.	730,722
303 Texas Facilities Commission	89,968	.	89,944	.	.	.	.	23
304 Comptroller of Public Accounts	425,598	.	399,794	.	.	19,735	.	6,069
305 Texas General Land Office	14,629,864	30,518	355,608	.	.	1,597,929	.	12,645,809
306 Texas State Library and Archives Commission	73,462	69,817	150	.	.	75	.	3,420
307 Secretary of State	70,496	38,436	.	28,630	.	3,430	.	.
312 Texas State Securities Board	628	.	.	.	.	628	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	257,868	.	.	.	.	.	.	257,868
320 Texas Workforce Commission	38,503,162	788,694	749,389	36,951,506	.	3,270	.	10,302
323 Teacher Retirement System of Texas	25,693,898	.	24,301,394	1,392,504	.	.	.	.
325 Fire Fighter's Pension Commissioner	1,072	.	1,072	.	.	.	.	.
327 Employees Retirement System of Texas	2,796,684	.	2,411,831	384,853	.	.	.	.
332 Texas Department of Housing and Community Affairs	2,200,233	.	44,431	2,155,802	.	.	.	.
357 Texas Department of Rural Affairs	2,143,594	2,027,275	.	116,319	.	.	.	0
360 State Office of Administrative Hearings	212	.	.	.	.	.	.	212
362 Texas Lottery Commission	6,113,616	144,577	113,370	.	.	47	.	5,855,622
370 Texas Residential Construction Commission	5,169	.	.	.	.	.	.	5,169
401 Adjutant General's Department	298,357	.	239,006	3,644	.	8,746	43,829	3,132
403 Texas Veterans Commission	93,991	.	77,247	.	.	14,561	.	2,183
405 Texas Department of Public Safety	7,469,797	1,893,410	5,223,187	4,218	.	24,213	.	324,770
409 Commission on Jail Standards	170,916	.	170,916	.	.	.	.	.
411 Texas Commission on Fire Protection	17,760	.	.	17,760	.	.	.	.
448 Office of Injured Employee Counsel	196,113	.	195,795	.	.	318	.	.
452 Texas Department of Licensing and Regulation	58,937	.	58,937	.	.	.	.	.
454 Texas Department of Insurance	329,405	.	302,882	.	.	26,372	.	152
455 Railroad Commission of Texas	146,405	.	128,703	.	.	1,234	.	16,468
458 Texas Alcoholic Beverage Commission	587,598	.	538,881	.	.	23,541	.	25,177
476 Texas Racing Commission	89,312	.	89,312	.	.	.	.	.
477 Commission on State Emergency Communications	1,454,231	1,454,231	.	.	.	.	.	.
479 State Office of Risk Management	142,384	.	142,384	.	.	.	.	.
503 Texas Medical Board	35,876	.	35,449	.	.	.	.	426
506 University of Texas M.D. Anderson Cancer Center	31	.	31	.	.	.	.	.
529 Health and Human Services Commission	120,824,119	.	4,441,417	115,791,998	.	589,156	.	1,548
530 Department of Family and Protective Services	11,832,500	.	4,907,357	6,875,995	.	48,732	.	416
533 Executive Council of Physical and Occupational Therapy E	3,776	.	3,776	.	.	.	.	.
537 Department of State Health Services	18,222,399	1,610,901	1,022,647	15,513,565	.	58,812	.	16,474
538 Department of Assistive and Rehabilitative Services	5,853,378	.	1,465,221	4,382,659	.	3,460	.	2,037
539 Department of Aging and Disability Services	62,606,386	1,249,581	730,703	60,625,682	.	384	.	36
551 Department of Agriculture	2,577,308	190,474	48,823	2,334,570	.	.	.	3,441
554 Texas Animal Health Commission	473,988	.	307,350	.	.	20,125	.	146,513
555 Texas AgriLife Extension Service	352,658	.	349,829	.	.	2,736	.	93
556 Texas AgriLife Research	148,992	.	131,120	.	.	17,692	.	180
557 Texas Veterinary Medical Diagnostic Laboratory	181,520	.	176,970	.	.	4,455	.	96
576 Texas Forest Service	184,086	182,904	1,082	.	.	100	.	.
580 Texas Water Development Board	139,421	44,617	94,344	.	.	460	.	.
582 Texas Commission on Environmental Quality	8,375,781	730,213	39,919	.	.	39	.	7,605,610
592 Soil and Water Conservation Board	355,857	200,505	39,046	107,161	.	715	.	8,430
601 Texas Department of Transportation	73,795,247	2,289,110	15,604,703	127,299	47,378,675	6,232,786	2,083,249	79,425
665 Texas Juvenile Probation Commission	1,683,311	1,683,311	.	.	.	.	.	.
694 Texas Youth Commission	79,298	.	6,141	.	.	8,613	.	64,544
696 Texas Department of Criminal Justice	26,109,744	3,499,735	19,519,922	.	.	2,189,540	.	900,547
701 Texas Education Agency	185,448,813	184,821,581	279,910	346,796	.	352	.	174
704 Public Community/Junior Colleges	8,335,100	8,335,100	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	4,623	.	129	.	.	3,171	.	1,324
711 Texas A&M University (Main University)	45	.	.	.	.	45	.	.
715 Prairie View A&M University	13,489	.	689	12,800	.	.	.	.
717 Texas Southern University	5,115	.	.	.	.	.	.	5,115
719 Texas State Technical College System	98,624	.	68,866	.	.	4,081	17,659	8,018
720 University of Texas System	2,400	.	.	.	.	.	.	2,400
721 University of Texas at Austin	68,368	.	65,217	.	.	140	.	3,011
723 University of Texas Medical Branch at Galveston	468,738	.	452,788	.	.	.	.	15,949
730 University of Houston	61,906	.	60,536	.	.	282	1,089	.
731 Texas Woman's University	137,396	.	136,886	.	.	.	.	510
732 Texas A&M University - Kingsville	9,973	.	.	.	.	9,573	.	400
734 Lamar University	35,600	.	35,600	.	.	.	.	.
738 University of Texas at Dallas	12,247	.	12,247	.	.	.	.	.
743 University of Texas at San Antonio	35,481	.	35,411	.	.	70	.	.
745 University of Texas Health Science Center at San Antonio	2,667	.	.	.	.	143	.	2,524
752 University of North Texas	37,370	.	29,649	7,576	.	145	.	.
753 Sam Houston State University	1,111	.	.	.	.	.	.	1,111
754 Texas State University - San Marcos	70,928	.	39,928	.	.	.	22,000	9,000
755 Stephen F. Austin State University	1,000	.	.	.	.	.	.	1,000
756 Sul Ross State University	50,167	.	50,167	.	.	.	.	.
759 University of Houston - Clear Lake	45	.	.	.	.	.	.	45
760 Texas A&M University - Corpus Christi	951	.	660	.	.	.	.	291
765 University of Houston - Victoria	5,004,239	.	4,697,288	2,100	.	85,694	-9,600	228,756
771 Texas School for the Blind and Visually Impaired	720	.	630	.	.	.	.	90
781 Texas Higher Education Coordinating Board	1,440,771	1,011,705	60,104	368,917	.	.	.	44
783 University of Houston System	224,164	.	208,564	.	.	15,600	.	.
802 Texas Parks and Wildlife Department	4,602,112	81,685	3,294,662	88,108	.	526,900	485,120	125,636
808 Texas Historical Commission	831,360	770,561	39,082	.	.	20,586	-4,500	5,631
809 State Preservation Board	793	.	.	.	.	.	.	793
813 Texas Commission on the Arts	8,071	.	.	8,071	.	.	.	.
902 Comptroller - State Fiscal	2,233,472	1,381,043	243,525	-458	.	.	.	609,362
907 Comptroller - State Energy Conservation Office	35,413	30,413	.	5,000	.	.	.	.
Region Total	686,702,000	215,868,632	98,060,813	281,419,819	47,378,675	11,585,381	2,638,846	29,749,835