transparency

State Agency Expenditures by Council of Governments Region

Houston-Galveston Area

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	2,855,370	.	2,432,844	.	.	376,540	.	45,986
102 House of Representatives	3,553,525	.	3,145,467	.	.	310,100	.	97,959
103 Texas Legislative Council	1,890,674	.	35,820	.	.	315,308	450,873	1,088,672
104 Legislative Budget Board	193,648	.	187,140	.	.	.	.	6,508
105 Legislative Reference Library	1,719	.	.	.	.	700	.	1,019
107 Commission on Uniform State Laws	1,902	.	1,327	.	.	.	.	575
116 Sunset Advisory Commission	914	.	523	.	.	391	.	.
201 Supreme Court	7,260,095	207,471	641,838	6,366,183	.	1,580	.	43,024
211 Court of Criminal Appeals	1,888,684	1,859,497	28,291	.	.	.	.	896
212 Office of Court Administration	9,607,413	7,225,917	1,584,791	.	.	210,800	95,585	490,321
221 Court of Appeals - First Court of Appeals District	3,824,188	.	3,807,901	.	.	5,281	.	11,006
222 Court of Appeals - Second Court of Appeals District	1,460	.	.	.	.	203	.	1,258
223 Court of Appeals - Third Court of Appeals District	40	.	.	.	.	.	.	40
224 Court of Appeals - Fourth Court of Appeals District	596	.	.	.	.	45	.	552
226 Court of Appeals - Sixth Court of Appeals District	1,380	.	.	.	.	40	.	1,340
227 Court of Appeals - Seventh Court of Appeals District	887	.	.	.	.	887	.	.
228 Court of Appeals - Eighth Court of Appeals District	1,140	.	.	.	.	1,140	.	.
229 Court of Appeals - Ninth Court of Appeals District	495,636	.	495,636	.	.	.	.	.
230 Court of Appeals - Tenth Court of Appeals District	1,604	.	.	.	.	1,238	.	366
232 Court of Appeals - Twelfth Court o f Appeals District	4,836	.	.	.	.	4,826	.	10
233 Court of Appeals - Thirteenth Court of Appeals District	1,612	.	.	.	.	.	.	1,612
234 Court of Appeals - Fourteenth Court of Appeals District	4,209,295	.	4,163,415	.	.	33,183	.	12,697
241 District Courts - Comptroller's Judiciary Section	30,227,272	12,951,821	17,074,932	.	.	.	.	200,519
242 State Commission on Judicial Conduct	3,123	.	3,123	.	.	.	.	.
243 State Law Library	5,472	.	.	.	.	225	.	5,247
300 Governor - Fiscal	28,269,744	11,880,738	2,187,697	5,763,866	.	14,2 12	.	8,423,232
301 Governor - Executive	225,207	.	13 6,746	.	.	14,452	.	74,008
302 Attorney General of Texas	787,207,956	3,046,624	28,420,615	725,721,684	.	3,145,706	683,751	26,189,576
303 Texas Facilities Commission	2,580,374	.	273,464	.	.	112,485	852,486	1,341,939
304 Comptroller of Public Accounts	20,071,942	.	18,238,076	.	.	1,357,569	147,196	329,101
305 Texas General Land Office	46,501,277	7,825,950	3,892,102	891,601	.	1,112,017	51,714	3 2,727,893
306 Texas State Library and Archives Commission	2,842,281	2,340,840	277,072	93,279	.	57,875	34,329	38,887
307 Secretary of State	2,412,778	319,154	75,909	1,781,099	.	32,581	152,253	51,781
308 State Auditor	91,861	.	91,232	.	.	473	.	156
311 Comptroller - Treasury Fiscal	137,376	.	137,376	.	.	.	.	.
312 Texas State Securities Board	549,81 8	.	489,560	.	.	47,187	5,628	7,444
313 Department of Information Resources	126,954	.	113,164	.	.	12,918	.	873
315 Comptroller - Prepaid Higher Education Tuition Board	24,532,295	.	44,173	.	.	.	.	24,488,122
320 Texas Workforce Commission	2,387,618,859	4,786,458	22,486,593	2,355,814,976	.	2,010,054	268,282	2,252,495
323 Teacher Retirement System of Texas	540,205,891	.	485,658,272	53,681,686	.	528,274	160,737	176,923
325 Fire Fighter's Pension Commissioner	16,105	.	11,876	.	.	3,679	.	550
327 Employees Retirement System of Texas	110,907,639	.	97,931,796	12,853,333	.	49,660	.	72,851
329 Texas Real Estate Commission	314,362	.	138,738	.	.	4,592	22,721	148,311
332 Texas Department of Housing and Community Affairs	114,001,146	33,185,494	337,328	80,208,123	.	51,276	10,102	208,823
338 State Pension Review Board	17,295	.	3,184	.	.	14,026	.	86
347 Texas Public Finance Authority	182,422	.	180,922	.	.	.	.	1,500
356 Texas Ethics Commission	7,096	.	4,319	.	.	1,353	.	1,424
357 Texas Department of Rural Affairs	7,675,893	4,130,168	3,070,415	379,797	.	3,540	.	91,972
359 Office of Public Insurance Counsel	341	.	.	.	.	81	.	260
360 State Office of Administrative Hearings	913,423	.	693,682	.	.	70,225	.	149,516
362 Texas Lottery Commission	147,895,222	1,354,380	591,008	.	.	152,051	.	145,797,782
370 Texas Residential Construction Commission	190, 091	.	186,921	.	.	.	.	3,170
401 Adjutant General's Department	30,276,808	.	4,684,078	255,413	.	4,291,173	19,561,959	1,484,186
403 Texas Veterans Commission	3,025,676	.	2,640,641	.	.	362,337	.	22,698
405 Texas Department of Public Safety	501,951,789	382,315,35 2	56,713,624	40,310,284	.	2,803,508	13,748,655	6,060,366
407 Commission on Law Enforcement Officer Standards and Educ	95,660	.	83,108	.	.	55	.	12,497
409 Commission on Jail Standards	65,592	.	61,198	.	.	203	.	4,191
411 Texas Commission on Fire Protection	79,687	.	72,120	.	.	68	.	7,499
448 Office of Injured Employee Counsel	1,353,324	.	1,353,324	.	.	.	.	.
450 Department of Savings and Mortgage Lending	826,050	.	757,127	.	.	1,991	.	66,932
451 Texas Department of Banking	2,674,559	.	2,623,976	.	.	36,670	.	13,913
452 Texas Department of Licensing and Regulation	1,352,268	.	1,244, 337	.	.	25,019	.	82,911
454 Texas Department of Insurance	6,715,613	.	5,809,450	.	.	325,541	43,430	537,193
455 Railroad Commission of Texas	9,552,676	.	4,043,376	.	.	219,258	.	5, 290,041
456 Board of Plumbing Examiners	125,015	.	124,927	.	.	50	.	38
457 Texas State Board of Public Accountancy	118,791	.	72,191	.	.	1,612	.	44,989
458 Texas Alcoholic Beverage Commission	5,627,668	7,192	5,286,670	.	.	288,777	-725	45,7 54
459 Texas Board of Architectural Examiners	22,191	.	12,459	.	.	1,911	.	7,821
460 Texas Board of Professional Engineers	10,040	.	1,500	.	.	8,182	.	358
464 Texas Board of Professional Land Surveying	9,794	.	9,794	.	.	.	.	.
466 Office of Consumer Credit Commissioner	721,020	.	711,294	.	.	1,545	.	8,181
469 Credit Union Department	412,896	.	412,896	.	.	.	.	.
473 Public Utility Commission of Texas	20,468,051	.	.	20,396,729	.	57,733	.	13,590
475 Office of Public Utility Counsel	13, 824	.	.	.	.	.	.	13,824
476 Texas Racing Commission	981,731	.	971,061	.	.	2,065	.	8,606
477 Commission on State Emergency Communications	28,531,533	28,524,821	.	.	.	447	.	6 ,265
479 State Office of Risk Management	6,392,465	.	6,390,632	.	.	1,034	.	799
481 Texas Board of Professional Geoscientists	6,211	.	6,211	.	.	.	.	.
503 Texas Medical Board	999,201	.	943,037	.	.	3,377	0	52,787
504 Texas State Board of Dental Examiners	242,802	.	241,150	.	.	962	.	6 90
506 University of Texas M.D. Anderson Cancer Center	157,359,038	.	156,581,361	2,000	.	277,198	462,698	35,781
507 Texas Board of Nursing	43,951	.	17,204	.	.	18,669	.	8,078
508 Texas Board of Chiropractic Examiners	2,825	.	2,626	.	.	.	.	199
512 Texas State Board of Podiatric Medical Examiners	1,050	.	924	.	.	114	.	12
513 Texas Funeral Service Commission	1,749	.	1, 749	.	.	.	.	.
514 Texas Optometry Board	1,801	.	1,801	.	.	.	.	.
515 Texas State Board of Pharmacy	225,447	.	222,377	.	.	2,115	.	955
520 Board of Examiners of Psychologists	9,376	.	8,948	.	.	.	.	427
529 Health and Human Services Commission	5,381,277,097	67,006,362	99,081,958	5,196,689,861	.	13,775,866	17,389	4,705,660
530 Department of Family and Protective Services	248,252 ,202	.	101,861,777	140,623,638	.	3,219,115	.	2,547,672
533 Executive Council of Physical and Occupational Therapy E	1,631	.	1,631	.	.	.	.	.
537 Department of State Health Services	441,359,603	51,528,671	17,798,709	348,398,757	.	1, 274,136	20,427,770	1,931,559
538 Department of Assistive and Rehabilitative Services	91,217,110	.	19,043,039	70,721,897	.	568,493	134,772	748,908
539 Department of Aging and Disability Services	876,194,739	18,651,447	85,163,724	765,166,648	.	4,064,698	92, 244	3,055,978
542 Cancer Prevention and Research Institute of Texas	906,624	.	250,871	573,452	.	3,110	37,636	41,554
551 Department of Agriculture	75,663,861	2,791,863	3,220,383	69,281,197	.	114,757	120,171	135,491
554 Texas Animal Health Commission	967,287	.	696,533	.	.	135,038	14,813	120,903
555 Texas AgriLife Extension Service	1,996,879	.	1,845,751	.	.	39,994	47,297	63,837
556 Texas AgriLife Research	1,058,328	.	706,310	.	.	195,169	32,765	124,08 4
557 Texas Veterinary Medical Diagnostic Laboratory	29,481	.	4,837	.	.	14,978	.	9,667
576 Texas Forest Service	2,861,368	1,991,508	728,734	.	.	72,167	.	68,959
578 Texas State Board of Veterinary Medical Examiners	370	.	234	.	.	.	.	136
580 Texas Water Development Board	15,648,547	13,857,912	1,346,615	.	.	133,891	142,102	168,027
582 Texas Commission on Environmental Quality	86,640,272	26,685,749	24,397,173	2,984,814	.	911,811	1,048,609	30,612,117
592 Soil and Water Conservation Board	888,996	381,748	266,162	162,575	.	20,740	.	57,773
601 Texas Department of Transportation	902,403,959	32,550,309	144,081,376	2,121,666	569,057,353	121,160,802	7,431,018	26,001,437
608 Texas Department of Motor Vehicles	3,683,488	2,235,334	1,064,468	.	.	257,883	.	125,803
665 Texas Juvenile Probation Commission	32,046,642	32,023,875	2,780	.	.	1,952	.	18,035
694 Texas Youth Commission	26,315,538	.	19,925,411	73	.	1,622,761	660,620	4,106,672
696 Texas Department of Criminal Justice	1,180,980,533	48,406,863	1,004,880,416	3,607,550	.	69,106,977	707,850	54,270,878
701 Texas Education Agency	5,334,051,672	5,304,513,732	15,600,077	13,748,920	.	63,229	.	125,714
704 Public Community/Junior Colleges	204,235,285	204,235,285	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	4,747,901	.	3,173,910	.	.	468,312	426,136	679,543
710 Texas A&M University System	889,642	.	398,499	347,025	.	96,065	.	48,053
711 Texas A&M University (Main University)	7,931,914	.	7,518,327	.	.	71,721	201,021	140,845
712 Texas Engineering Experiment Station	100,471	.	87,471	.	.	.	.	13,000
713 Tarleton State University	278,030	.	248,061	500	.	6,205	.	23,264
714 University of Texas at Arlington	5,365,127	.	5,365,127	.	.	.	.	.
715 Prairie View A&M University	64, 854,616	.	49,036,407	2,518,983	.	3,107,521	9,177,746	1,013,959
716 Texas Engineering Extension Service	257,614	.	41,849	.	.	33,042	20,301	162,421
717 Texas Southern University	74,428,815	.	62,589,610	3,250	.	9,421,782	1,566,048	848,125
718 Texas A&M University at Galveston	15,061,750	.	13,737,977	696,818	.	25,623	2,000	599,331
719 Texas State Technical College System	3,267,936	.	1,267,175	.	.	1,800, 867	5,104	194,789
720 University of Texas System	63,795,070	.	1,616,814	.	.	4,664	21,115	62,152,477
721 University of Texas at Austin	23,716,133	.	22,720,247	2,874	.	74,353	136,993	781,666
723 University of Texas Medical Branch at Galveston	269,822,106	.	263,564,522	.	.	5,344,245	352,115	561,225
724 University of Texas at El Paso	4,152,435	.	4,072,501	.	.	11,512	44,226	24,195
727 Texas Transportation Institute	361,795	.	119,274	.	.	93,270	.	149,250
729 University of Texas Southwestern Medical Center at Dalla	1,964,295	.	1,959,122	.	.	3, 335	.	1,838
730 University of Houston	211,091,500	.	193,5 75,910	1,379,091	.	4,367,072	6,548,858	5,220,569
731 Texas Woman's University	7,149,216	.	6,575,419	13,300	.	442,192	64,270	54,035
732 Texas A&M University - Kingsville	828,178	.	286,758	.	.	113,812	291,678	135,931
733 Texas Tech University	4,220,185	.	2,087,942	169,168	.	52,904	764,954	1,145,217
734 Lamar University	3,298,013	.	2,108,179	.	.	208,977	110,365	870,492
735 Midwestern State University	316,725	.	298,566	.	.	1,078	.	17,081
736 University of Texas - Pan American	1,433,297	.	944,017	.	.	143,169	108,549	237,561
737 Angelo State University	1,071,362	.	1,387	.	.	488,028	266,818	315,13 0
738 University of Texas at Dallas	1,267,120	.	1,266,752	.	.	368	.	0
739 Texas Tech University Health Sciences Center	5,356,453	.	1,888,286	.	.	265,783	1,950,059	1,252,324
742 University of Texas of the Permian Basin	624,472	.	595,651	.	.	14,457	.	14,363
743 University of Texas at San Antonio	4,291,722	.	4,214,759	.	.	2,457	68,194	6,312
744 University of Texas Health Science Center at Houston	137,775,404	.	130,772,194	.	.	3,769,583	208,254	3,025,372
745 University of Texas Health Science Center at San Antonio	3,011,192	.	2,659,205	.	.	222,661	.	129,325
747 University of Texas at Brownsville	1,753,766	.	1,472,629	1,321	.	66,247	93,017	120,552
749 Texas A&M University - San Antonio	138,507	.	105,520	.	.	6,639	26,309	40
750 University of Texas at Tyler	1,405,764	.	1,403,147	.	.	17	.	2,600
751 Texas A&M University - Commerce	815,454	.	126,154	.	.	225,2 29	96,749	367,322
752 University of North Texas	2,979,156	.	2,190,341	182,518	.	11,907	122,544	471,846
753 Sam Houston State University	48,935,652	.	45,045,154	.	.	1,400,931	1,221,181	1,268,385
754 Texas State University - San Marcos	5,084,991	.	3,208,981	.	.	9,979	1,137,213	728,817
755 Stephen F. Austin State University	1,579,035	.	1,211,845	.	.	23,888	184,559	158,743
756 Sul Ross State University	372,133	.	133,886	.	.	39,867	50,161	148,21 9
757 West Texas A&M University	282,322	.	249,774	.	.	1,632	20,496	10,420
758 Board of Regents, Texas State University System	43,480	.	43,480	.	.	.	.	.
759 University of Houston - Clear Lake	37,554,569	.	34,302,330	7,724	.	644,340	333,522	2,266,653
760 Texas A&M University - Corpus Christi	1,166,363	.	684,351	.	.	49,5 18	325,608	106,885
761 Texas A&M International University	310,196	.	47,348	.	.	195,577	19,299	47,972
763 University of North Texas Health Science Center at Fort	1,681,597	.	745,362	.	.	28,534	781,829	125,873
764 Texas A&M University - Texarkana	161,440	.	79,403	.	.	38,147	38,213	5,677
765 University of Houston - Victoria	11,493,405	.	9,007,674	302,687	.	26,943	83,011	2,073,090
768 Texas Tech University System	142	.	.	.	.	142	.	.
769 University of North Texas System	197,884	.	197,884	.	.	.	.	.
770 Texas A&M University - Central Texas	197,369	.	153,059	.	.	.	.	44,310
771 Texas School for the Blind and Visually Impaired	578,333	.	53,952	.	.	93,529	385,655	45,198
772 Texas School for the Deaf	381,444	.	113,071	7,072	.	35,964	186,749	38,589
781 Texas Higher Education Coordinating Board	92,664,542	71,832,092	79,234	16,111,969	.	15,535	41,901	4,583,812
783 University of Houston System	8,818 ,638	.	7,808,834	720,346	.	104,569	-1,913	186,801
784 University of Houston - Downtown	37,472,505	.	31,549,456	2,950	.	588,954	1,352,060	3,979,086
785 University of Texas Health Science Center at Tyler	760,732	.	14 ,822	.	.	745,909	.	.
787 Lamar State College - Orange	2 55,155	.	180,144	.	.	66,546	550	7,916
788 Lamar State College - Port Arthur	272,832	.	29,261	.	.	143,795	41,149	58,627
789 Lamar Institute of Technology	586,471	.	321,780	.	.	53,788	172,379	38,523
802 Texas Parks and Wildlife Department	34,791 ,661	4,451,759	16,858,422	392,640	.	5,910,617	4,080,402	3,097,820
808 Texas Historical Commission	3,378,940	2,559,078	521,335	98,526	.	104,296	-428	96,134
809 State Preservation Board	164,366	.	.	.	.	10,216	.	154,149
813 Texas Commission on the Arts	1,172,204	.	801	1,167,505	.	2,250	.	1,648
902 Comptroller - State Fiscal	124,446,890	49,441,658	10,111,087	300,798	.	125,564	.	64,467,782
907 Comptroller - State Energy Conservation Office	5,315,562	170,166	.	140,686	.	.	.	5,004,710
Region Total	21,330,451,810	6,437,277,288	3,446,193,873	9,943,168,850	569,057,353	276,974,083	100,793,745	556,986,617