transparency

State Agency Expenditures by Council of Governments Region

Golden Crescent

Agency Total Inter- governmental
Payments
Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 3,255 . 3,167 . . 89 . .
102 House of Representatives 156,400 . 155,166 . . 1,234 . .
212 Office of Court Administration 414,989 182,065 232,924 . . . . .
241 District Courts - Comptroller's Judiciary Section 1,880,955 690,693 1,177,935 . . . . 12,328
300 Governor - Fiscal 1,210,981 853,930 204,895 152,156 . . . .
301 Governor - Executive 2,822 . . . . 2,822 . .
302 Attorney General of Texas 36,823,026 114,893 2,041,853 34,005,156 . 22,368 . 638,7 56
303 Texas Facilities Commission 40,577 . 33,706 . . . . 6,871
304 Comptroller of Public Accounts 497,816 . 466,112 . . 22,150 . 9,554
305 Texas General Land Office 8,307,182 126,844 298,258 . . 2,486,702 . 5,395,378
306 Texas State Library and Archives Commission 93,254 88,582 . . . 75 . 4,597
307 Secretary of State 192,926 41,713 . 148 ,093 . 3,120 . .
312 Texas State Securities Board 684 . . . . 684 . .
315 Comptroller - Prepaid Higher Education Tuition Board 707,331 . . . . . . 707,331
320 Texas Workforce Commission 61,645,872 501,556 1,058,586 60,055,056 . 2,649 . 28,025
323 Teacher Retirement System of Texas 28,396,305 . 27,093,642 1,302,663 . . . .
325 Fire Fighter's Pension Commissioner 972 . 972 . . . . .
327 Employees Retirement System of Texas 3,442,882 . 2,570,884 871,998 . . . .
332 Texas Department of Housing and Community Affairs 5,615,601 7,452 59,802 5,548,347 . . . .
357 Texas Department of Rural Affairs 1,823,683 1,274,621 468,355 79,411 . . . 1,296
360 State Office of Administrative Hearings 120 . . . . . . 120
362 Texas Lottery Commission 4,208,367 126,629 118,819 . . 201 . 3,962,718
401 Adjutant General's Department 1,750,220 . 212,069 774 . 22,225 1,513,532 1,6 20
403 Texas Veterans Commission 139,618 . 123,405 . . 13,812 . 2,401
405 Texas Department of Public Safety 7,694,531 2,539,392 5,117,011 . . 21,378 . 16,750
409 Commission on Jail Standards 163,848 . 163,848 . . . . .
411 Texas Commission on Fire Protection 51 . . . . 51 . .
448 Office of Injured Employee Counsel 192,008 . 192,008 . . . . .
451 Texas Department of Banking 200 . 200 . . . . .
452 Texas Department of Licensing and Regulation 63,256 . 59,830 . . . . 3,426
454 Texas Department of Insurance 257,448 . 230,397 . . 26,875 . 175
455 Railroad Commission of Texas 173,318 . 132,447 . . 980 . 39,892
458 Texas Alcoholic Beverage Commission 619,624 . 574,674 . . 28, 104 . 16,846
476 Texas Racing Commission 89,833 . 89,833 . . . . .
477 Commission on State Emergency Communications 1,537,492 1,537,492 . . . . . .
479 State Office of Risk Management 126,490 . 126,490 . . . . .
503 Texas Medical Board 14,346 . 13,950 . . . . 396
506 University of Texas M.D. Anderson Cancer Center 311 . 311 . . . . .
507 Texas Board of Nursing 141 . . . . . . 141
529 Health and Human Services Commission 126,977,391 . 5,256,754 121,17 9,423 . 539,294 . 1,920
530 Department of Family and Protective Services 11 ,590,765 . 4,688,056 6,878,198 . 24,364 . 147
533 Executive Council of Physical and Occupational Therapy E 3,362 . 3,362 . . . . .
537 Department of State Health Services 13,364,854 1,493,720 981,658 10,854,145 . 14,519 . 20,812
538 Department of Assistive and Rehabilitative Services 5,934,630 . 1,494,604 4,436,528 . 1,402 . 2,096
539 Department of Aging and Disability Services 69,222,994 1,230,352 866,035 67,112,747 . 13,837 . 24
551 Department of Agriculture 2,601,202 224,684 52,874 2,321,791 . 4 . 1,850
554 Texas Animal Health Commission 440,297 . 313,310 . . 19,679 17,265 90,043
555 Texas AgriLife Extension Service 412,220 . 409,769 . . 2,451 . 0
556 Texas AgriLife Research 50,847 . 46,864 . . 3,904 . 80
557 Texas Veterinary Medical Diagnostic Laboratory 127,646 . 122,844 . . 4,706 . 96
576 Texas Forest Service 482,014 463,074 17,654 . . . . 1,286
580 Texas Water Development Board 310,207 259,564 50,644 . . . . .
582 Texas Commission on Environmental Quality 1,751,757 698,747 . . . . . 1,053,010
592 Soil and Water Conservation Board 314,738 196,672 44,941 67,156 . 345 . 5,624
601 Texas Department of Transportation 45,362,378 3,219,641 13,498,616 401,936 19,272,825 8,744, 700 91,696 132,964
608 Texas Department of Motor Vehicles 62,261 62,261 . . . . . .
665 Texas Juvenile Probation Commission 2 ,015,870 2,015,870 . . . . . .
694 Texas Youth Commission 97,083 . 2,100 . . 9,376 . 85,606
696 Texas Department of Criminal Justice 28,638,839 3,488,519 21,208,480 . . 2,923,086 . 1,018,754
701 Texas Education Agency 159,021,765 158,467,589 211 ,913 342,262 . . . .
704 Public Community/Junior Colleges 6,4 02,864 6,402,864 . . . . . .
709 Texas A&M University System Health Science Center 10,997 . . . . 2,195 . 8,802
710 Texas A&M University System 385 . . . . . . 385
713 Tarleton State University 285 . . . . . . 285
715 Prairie View A&M University 6,768 . . 6,768 . . . .
717 Texas Southern University 5,360 . . . . . . 5,360
719 Texas State Technical College System 83,850 . 65,412 . . 2,956 1,899 13,583
720 University of Texas System 570 . . . . . . 570
721 University of Texas at Austin 50,331 . 46,181 . . . . 4,15 0
723 University of Texas Medical Branch at Galveston 632,138 . 631,750 . . 378 . 10
730 University of Houston 61,867 . 61,867 . . . . .
731 Texas Woman's University 100,185 . 99,865 . . . . 320
732 Texas A&M Universit y - Kingsville 2,930 . . 100 . 664 . 2,166
733 Texas Tech University 18,175 . . 18,175 . . . .
734 Lamar University 42,135 . 42,090 . . . . 45
743 University of Texas at San Antonio 32,616 . 32,616 . . . . .
745 University of Texas Health Science Center at San Antonio 1,286 . 267 . . 710 . 309
747 University of Texas at Brownsville 15,200 . . . . . . 15,200
750 University of Texas at Tyler 548 . 548 . . . . .
752 University of North Texas 26,194 . 17,038 3, 969 . 5,187 . .
753 Sam Houston State University 6,862 . 6,669 . . . . 193
754 Texas State University - San Marcos 97,278 . 89,278 . . . . 8,000
756 Sul Ross State University 51,663 . 51,663 . . . . .
759 University of Houston - Clear Lake 45 . . . . . . 45
760 Texas A&M University - Corpus Christi 36,272 . 3,548 . . . 23,525 9,199
761 Texas A&M International University 9,68 5 . . . . 9,585 . 100
764 Texas A&M University - Texarkana 285 . . . . . . 285
765 University of Houston - Victoria 4,734,645 . 4,364,983 1,200 . 54,524 269,049 44,888
770 Texas A&M University - Central Texas 185 . . . . . . 185
771 Texas School for the Blind and Visually Impaired 28,278 . 500 . . 27,545 . 233
781 Texas Higher Education Coordinating Board 1,551,904 1,069,318 150,450 332,103 . . . 33
802 Texas Parks and Wildlife Department 4,035,090 2,000 3,319,854 43,840 . 391,780 101,416 176,200
808 Texas Historical Commission 3,362 ,933 3,273,124 46,448 21,000 . 21,082 . 1,279
809 State Preservation Board 62 . . . . . . 62
813 Texas Commission on the Arts 24,652 . . 24,652 . . . .
902 Comptroller - State Fiscal 2,449,852 1,086,136 228,114 1,794 . . . 1,133,808
907 Comptroller - State Energy Conservation Office 13,871 13,871 . . . . . .
Region Total 660,970,100 191,753,8 66 101,551,167 316,211,440 19,272,825 15,473,794 2,018,382 14,688,627