transparency

Texas State Expenditures by Council of Government Region

Alamo Area

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	1,496,882	.	1,361,160	.	.	133,846	.	1,876
102 House of Representatives	1,909,114	.	1,750,409	.	.	154,100	.	4,605
103 Texas Legislative Council	542,818	.	110,900	.	.	14,424	.	417,494
104 Legislative Budget Board	268,289	.	244,575	.	.	.	.	23,715
105 Legislative Reference Library	530	.	.	.	.	530	.	.
116 Sunset Advisory Commission	285	.	.	.	.	273	.	12
201 Supreme Court	461,611	.	187,316	174,304	.	183	.	99,809
211 Court of Criminal Appeals	261,133	.	260,993	.	.	140	.	.
212 Office of Court Administration	2,834,113	1,808,400	968,720	.	.	2,704	.	54,290
222 Court of Appeals - Second Court of Appeals District	422	.	.	.	.	422	.	.
223 Court of Appeals - Third Court of Appeals District	803	.	.	.	.	803	.	.
224 Court of Appeals - Fourth Court of Appeals District	3,138,014	.	3,124,510	.	.	10,565	.	2,939
226 Court of Appeals - Sixth Court of Appeals District	371	.	.	.	.	371	.	.
227 Court of Appeals - Seventh Court of Appeals District	3,279	.	552	.	.	2,728	.	.
228 Court of Appeals - Eighth Court of Appeals District	20	.	.	.	.	20	.	.
229 Court of Appeals - Ninth Court of Appeals District	1,641	.	.	.	.	1,641	.	.
230 Court of Appeals - Tenth Court of Appeals District	1,142	.	.	.	.	528	.	614
231 Court of Appeals - Eleventh Court of Appeals District	1,659	.	.	.	.	1,659	.	.
234 Court of Appeals - Fourteenth Court of Appeals District	235	.	.	.	.	.	.	235
241 District Courts - Comptroller's Judiciary Section	10,046,036	3,255,175	6,703,668	.	.	.	.	87,193
242 State Commission on Judicial Conduct	2,448	.	2,271	.	.	177	.	.
243 State Law Library	807	.	.	.	.	327	.	480
300 Governor - Fiscal	14,009,785	2,542,135	447,655	1,708,319	.	3,531	.	9,308,144
301 Governor - Executive	156,474	.	151,895	.	.	3,891	0	688
302 Attorney General of Texas	339,283,378	1,228,525	17,125,918	309,114,266	.	1,385,724	.	10,428,945
303 Texas Facilities Commission	3,442,184	.	555,651	.	.	1,036,451	1,624,902	225,180
304 Comptroller of Public Accounts	9,106,503	.	8,775,613	.	.	193,372	17,000	120,518
305 Texas General Land Office	163,402,792	.	30,573,315	130,541	.	333,012	70,567	132,295,358
306 Texas State Library and Archives Commission	1,527,255	1,177,301	272,384	39,475	.	8,954	.	29,141
307 Secretary of State	953,663	72,829	921,679	51,219	.	12,597	-116,595	11,934
308 State Auditor	555,129	.	554,051	.	.	237	.	842
312 Texas State Securities Board	245,089	.	222,070	.	.	22,584	.	435
313 Department of Information Resources	925,621	.	904,136	.	.	2,407	.	19,077
315 Comptroller - Prepaid Higher Education Tuition Board	8,735,920	.	.	.	.	2,700	.	8,733,220
320 Texas Workforce Commission	394,331,310	3,561,693	11,613,909	377,766,184	.	594,386	26,119	769,018
323 Teacher Retirement System of Texas	313,303,003	.	297,103,961	16,008,571	.	106,967	28,174	55,331
325 Fire Fighter's Pension Commissioner	24,491	.	24,218	.	.	273	.	.
327 Employees Retirement System of Texas	60,725,187	.	55,648,485	5,034,018	.	1,741	.	40,944
329 Texas Real Estate Commission	173,523	.	152,651	.	.	6,149	.	14,723
332 Texas Department of Housing and Community Affairs	44,518,260	8,594,204	673,465	35,142,758	.	2,314	.	105,519
333 Office of State - Federal Relations	64	.	.	.	.	64	.	.
337 Board of Tax Professional Examiners	338	.	338	.	.	.	.	.
338 State Pension Review Board	31,792	.	10,657	.	.	.	.	21,135
347 Texas Public Finance Authority	98,557	.	98,557	.	.	.	.	.
356 Texas Ethics Commission	1,808	.	1,281	.	.	102	.	425
357 Texas Department of Rural Affairs	3,900,401	3,609,116	154,087	122,501	.	3,049	.	11,648
359 Office of Public Insurance Counsel	308	.	.	.	.	308	.	.
360 State Office of Administrative Hearings	388,205	.	323,113	.	.	53,835	4,656	6,601
362 Texas Lottery Commission	38,281,658	1,919,883	741,899	.	.	60,967	17,566	35,541,345
364 Health Professions Council	530	.	.	.	.	.	.	530
370 Texas Residential Construction Commission	483,956	.	288,163	.	.	575	.	195,219
401 Adjutant General's Department	6,681,007	.	3,268,786	128,941	.	477,608	2,603,945	201,728
403 Texas Veterans Commission	1,970,886	.	1,750,302	.	.	207,768	.	12,816
405 Texas Department of Public Safety	58,575,286	4,630,765	22,639,252	.	.	1,182,985	210,759	29,911,525
407 Commission on Law Enforcement Officer Standards and Educ	15,780	.	10,791	.	.	3,238	.	1,751
409 Commission on Jail Standards	61	.	.	.	.	61	.	.
411 Texas Commission on Fire Protection	122,596	.	71,899	50,440	.	234	.	22
448 Office of Injured Employee Counsel	1,002,254	.	779,902	.	.	1,451	.	220,901
450 Department of Savings and Mortgage Lending	147,255	.	141,939	.	.	5,316	.	.
451 Texas Department of Banking	2,523,085	.	2,475,838	.	.	47,247	.	.
452 Texas Department of Licensing and Regulation	762,290	.	648,246	.	.	14,138	.	99,906
454 Texas Department of Insurance	4,257,309	.	3,726,442	.	.	213,381	41,216	276,270
455 Railroad Commission of Texas	5,085,022	.	1,541,908	.	.	82,736	.	3,460,379
456 Board of Plumbing Examiners	238,757	.	53,471	.	.	183,341	.	1,946
457 Texas State Board of Public Accountancy	17,107	.	15,409	.	.	1,226	.	471
458 Texas Alcoholic Beverage Commission	2,644,838	22,328	2,499,919	.	.	101,493	.	21,099
459 Texas Board of Architectural Examiners	4,005	.	.	.	.	758	.	3,246
460 Texas Board of Professional Engineers	81,650	.	81,494	.	.	156	.	.
464 Texas Board of Professional Land Surveying	91	.	91	.	.	.	.	.
466 Office of Consumer Credit Commissioner	483,807	.	487,928	.	.	172	.	-4,293
469 Credit Union Department	3,564	.	3,275	.	.	270	.	19
473 Public Utility Commission of Texas	497,994	.	497,444	.	.	550	.	.
475 Office of Public Utility Counsel	9,245	.	8,939	.	.	98	.	209
476 Texas Racing Commission	432,024	.	421,393	.	.	2,177	.	8,454
477 Commission on State Emergency Communications	9,786,657	9,768,262	2,059	.	.	16,336	.	.
479 State Office of Risk Management	2,646,844	.	2,645,422	.	.	1,350	.	71
481 Texas Board of Professional Geoscientists	2,432	.	1,394	.	.	1,025	.	13
503 Texas Medical Board	441,522	.	364,137	.	.	2,418	45,630	29,337
504 Texas State Board of Dental Examiners	72,218	.	61,879	.	.	729	.	9,610
506 University of Texas M.D. Anderson Cancer Center	119,729	.	118,817	.	.	.	.	912
507 Texas Board of Nursing	207,987	.	194,441	.	.	6,595	.	6,951
508 Texas Board of Chiropractic Examiners	172	.	.	.	.	21	.	151
512 Texas State Board of Podiatric Medical Examiners	2,031	.	852	.	.	620	.	560
513 Texas Funeral Service Commission	2,531	.	807	.	.	40	.	1,684
514 Texas Optometry Board	238	.	.	.	.	16	.	222
515 Texas State Board of Pharmacy	305,380	.	304,322	.	.	768	.	290
520 Board of Examiners of Psychologists	3,415	.	2,700	.	.	639	.	76
529 Health and Human Services Commission	2,045,002,867	143,955	54,490,814	1,979,514,270	.	7,359,004	.	3,494,824
530 Department of Family and Protective Services	133,846,305	.	62,864,769	69,989,009	.	588,707	.	403,819
533 Executive Council of Physical and Occupational Therapy E	3,180	.	2,553	.	.	.	.	627
537 Department of State Health Services	266,477,373	15,709,139	100,349,041	136,887,216	.	9,496,733	25,331	4,009,913
538 Department of Assistive and Rehabilitative Services	49,251,264	.	12,345,253	36,645,995	.	35,039	55,415	169,563
539 Department of Aging and Disability Services	474,417,552	8,162,737	40,534,964	419,505,860	.	5,470,261	19,804	723,925
542 Cancer Prevention and Research Institute of Texas	4,766	.	.	.	.	55	.	4,711
551 Department of Agriculture	21,344,309	749,894	2,030,295	18,314,989	.	143,604	.	105,526
554 Texas Animal Health Commission	538,923	.	376,087	.	.	33,215	12,842	116,779
555 Texas AgriLife Extension Service	1,720,114	.	1,279,218	.	.	414,765	.	26,131
556 Texas AgriLife Research	336,979	.	186,048	.	.	106,658	.	44,273
557 Texas Veterinary Medical Diagnostic Laboratory	164,171	.	155,870	.	.	6,415	.	1,885
576 Texas Forest Service	1,469,684	1,142,090	217,146	.	.	72,771	.	37,677
578 Texas State Board of Veterinary Medical Examiners	2,976	.	2,213	.	.	.	.	763
580 Texas Water Development Board	2,514,337	424,044	817,958	1,248,078	.	2,211	.	22,045
582 Texas Commission on Environmental Quality	19,156,865	2,056,476	6,258,554	.	.	567,381	423,304	9,851,150
592 Soil and Water Conservation Board	723,907	263,075	100,244	329,183	.	948	.	30,457
601 Texas Department of Transportation	472,192,584	11,074,210	64,122,235	672,743	346,367,045	40,128,013	2,162,240	7,666,100
665 Texas Juvenile Probation Commission	12,736,547	12,599,863	120,746	.	.	3,080	.	12,859
694 Texas Youth Commission	6,806,037	.	3,337,820	.	.	2,805,515	167,928	494,775
696 Texas Department of Criminal Justice	110,391,535	17,902,017	74,629,465	54,370	.	12,779,423	2,939,231	2,087,027
701 Texas Education Agency	2,236,293,236	2,227,134,692	3,143,633	5,802,309	.	26,007	.	186,596
704 Public Community/Junior Colleges	80,032,053	80,032,053	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	385,063	.	326,457	.	.	31,715	.	26,890
710 Texas A&M University System	152,874	.	140,061	.	.	12,614	.	200
711 Texas A&M University (Main University)	4,393,900	.	1,138,442	.	.	163,770	3,055,319	36,369
712 Texas Engineering Experiment Station	15,930	.	15,930	.	.	.	.	.
713 Tarleton State University	480,766	.	471,274	700	.	574	.	8,218
714 University of Texas at Arlington	416,212	.	382,196	.	.	34,015	.	.
715 Prairie View A&M University	1,287,724	.	166,376	66,349	.	650,117	318,689	86,192
716 Texas Engineering Extension Service	56,483	.	6,228	.	.	27,882	.	22,373
717 Texas Southern University	62,323	.	45,792	.	.	1,810	.	14,721
718 Texas A&M University at Galveston	34,450	.	32,001	.	.	827	1,622	.
719 Texas State Technical College System	384,353	.	142,773	.	.	52,535	38,060	150,986
720 University of Texas System	341,547	.	255,507	.	.	23,347	.	62,693
721 University of Texas at Austin	4,636,830	.	4,144,201	.	.	227,086	87,644	177,898
723 University of Texas Medical Branch at Galveston	1,022,849	.	994,002	.	.	22,103	.	6,744
724 University of Texas at El Paso	412,782	.	395,376	1,000	.	.	.	16,406
727 Texas Transportation Institute	128,529	.	55,707	.	.	66,061	.	6,761
729 University of Texas Southwestern Medical Center at Dalla	311,055	.	310,260	.	.	795	.	.
730 University of Houston	1,298,463	.	404,449	.	.	152,743	187,218	554,053
731 Texas Woman's University	346,638	.	223,412	21,000	.	11,805	20,366	70,055
732 Texas A&M University - Kingsville	2,953,173	.	1,611,939	.	.	570,355	92,318	678,561
733 Texas Tech University	805,903	.	720,513	5,000	.	14,264	44,326	21,800
734 Lamar University	301,253	.	130,777	.	.	103,825	48,959	17,691
735 Midwestern State University	184,125	.	182,480	.	.	.	.	1,645
736 University of Texas - Pan American	592,952	.	416,264	.	.	110,426	5,000	61,262
737 Angelo State University	122,392	.	16,587	.	.	15,054	40,549	50,202
738 University of Texas at Dallas	305,275	.	305,196	.	.	.	.	79
739 Texas Tech University Health Sciences Center	1,449,382	.	198,554	2,454	.	3,708	1,159,789	84,878
742 University of Texas of the Permian Basin	100,715	.	83,380	.	.	1,094	.	16,241
743 University of Texas at San Antonio	102,307,525	.	101,941,606	130,048	.	20,382	630	214,859
744 University of Texas Health Science Center at Houston	1,230,067	.	1,175,294	.	.	21,828	18,104	14,841
745 University of Texas Health Science Center at San Antonio	137,721,600	.	133,893,432	25,850	.	2,631,699	2,523,054	-1,352,436
747 University of Texas at Brownsville	215,586	.	194,342	.	.	1,016	2,000	18,229
750 University of Texas at Tyler	186,859	.	186,408	.	.	.	.	451
751 Texas A&M University - Commerce	59,136	.	33,187	.	.	12,452	.	13,497
752 University of North Texas	1,014,309	.	965,896	48,412	.	.	.	.
753 Sam Houston State University	571,791	.	359,558	.	.	116,266	72,555	23,411
754 Texas State University - San Marcos	8,883,433	.	5,571,242	-1,905	.	82,828	2,241,559	989,709
755 Stephen F. Austin State University	278,318	.	263,467	1,500	.	7,423	.	5,928
756 Sul Ross State University	235,691	.	152,027	1,200	.	21,526	41,470	19,468
757 West Texas A&M University	115,137	.	89,415	475	.	400	24,196	650
759 University of Houston - Clear Lake	47,287	.	16,375	.	.	28,773	.	2,140
760 Texas A&M University - Corpus Christi	962,644	.	376,094	.	.	11,249	439,264	136,037
761 Texas A&M International University	998,440	.	418,226	21,000	.	69,092	3,509	486,612
763 University of North Texas Health Science Center at Fort	623,159	.	389,730	.	.	50,188	54,650	128,590
764 Texas A&M University - Texarkana	60,670	.	54,314	.	.	5,263	.	1,092
765 University of Houston - Victoria	250,258	.	248,474	.	.	134	.	1,650
769 University of North Texas System	1,974,476	.	1,974,476	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	332,444	.	80,652	.	.	147,509	10,769	93,514
772 Texas School for the Deaf	935,443	.	314,713	316	.	498,961	.	121,453
781 Texas Higher Education Coordinating Board	42,746,323	9,048,488	251,120	21,924,010	.	1,992	.	11,520,713
783 University of Houston System	5,734	.	5,734	.	.	.	.	.
784 University of Houston - Downtown	492,553	.	64,488	.	.	1,917	.	426,148
785 University of Texas Health Science Center at Tyler	25,928	.	.	.	.	.	.	25,928
787 Lamar State College - Orange	159	.	.	.	.	.	.	159
788 Lamar State College - Port Arthur	6,507	.	702	.	.	1,115	.	4,690
789 Lamar Institute of Technology	3,218	.	3,218	.	.	.	.	.
802 Texas Parks and Wildlife Department	17,806,228	1,817,337	10,128,776	787,827	.	1,694,794	2,386,294	991,199
808 Texas Historical Commission	8,821,896	155,760	724,975	120,097	.	45,611	7,038,795	736,658
809 State Preservation Board	265,827	.	135,834	.	.	21,774	.	108,219
813 Texas Commission on the Arts	268,881	.	1,649	262,035	.	.	.	5,198
902 Comptroller - State Fiscal	47,759,142	32,263,848	3,281,716	98,405	.	.	.	12,115,173
907 Comptroller - State Energy Conservation Office	19,832	19,832	.	.	.	.	.	.
930 Treasury Safekeeping Trust Company	47,659	.	47,659	.	.	.	.	.
Region Total	7,854,411,569	2,462,890,125	1,190,901,579	3,437,951,334	346,367,045	94,551,114	30,336,743	291,413,629