transparency

State Agency Expenditures by Council of Governments Region

Alamo Area

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	1,534,181	.	1,364,824	.	.	166,782	.	2,575
102 House of Representatives	1,818 ,930	.	1,678,385	.	.	138,401	.	2,144
103 Texas Legislative Council	109,677	.	97,721	.	.	3,149	.	8,807
104 Legislative Budget Board	203,727	.	202,159	.	.	.	.	1,568
105 Legislative Reference Library	551	.	.	.	.	551	.	.
116 Sunset Advisory Commission	412	.	.	.	.	249	.	163
201 Supreme Court	600,427	.	190,806	390,111	.	.	.	19,511
211 Court of Criminal Appeals	270,096	.	270,096	.	.	.	.	.
212 Office of Court Administration	3,479,931	2,513,790	910,673	.	.	4,287	.	51,181
221 Court of Appeals - First Court of Appeals District	81,220	.	78,082	.	.	.	.	3,138
222 Court of Appeals - Second Court of Appeals District	236	.	.	.	.	236	.	.
223 Court of Appeals - Third Court of Appeals District	3,675	.	.	.	.	3,670	.	5
224 Court of Appeals - Fourth Court of Appeals District	3,228,650	.	3,221,867	.	.	6,077	.	706
226 Court of Appeals - Sixth Court of Appeals District	289	.	.	.	.	289	.	.
227 Court of Appeals - Seventh Court of Appeals District	1,287	.	.	.	.	1,287	.	.
228 Court of Appeals - Eighth Court of Appeals District	669	.	.	.	.	669	.	.
229 Court of Appeals - Ninth Court of Appeals District	1,050	.	.	.	.	1,050	.	.
230 Court of Appeals - Tenth Court of Appeals District	49	.	.	.	.	.	.	49
231 Court of Appeals - Eleventh Court of Appeals District	594	.	.	.	.	594	.	.
234 Court of Appeals - Fourteenth Court of Appeals District	60,972	.	60,972	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	10,732,831	3,556,163	7,078,993	.	.	.	.	97,675
242 State Commission on Judicial Conduct	5,945	.	5,494	.	.	386	.	65
243 State Law Library	364	.	.	.	.	364	.	.
300 Governor - Fiscal	8,993,193	3,802,820	508,532	1,871,404	.	3,331	.	2,807,106
301 Governor - Executive	173,277	.	170,646	.	.	2,271	.	360
302 Attorney General of Texas	369,516,820	1,225,798	17,419,999	339,396,834	.	1,452,471	.	10,021,719
303 Texas Facilities Commission	3,592,542	.	562,776	.	.	837,356	1,911,514	280,896
304 Comptroller of Public Accounts	9,464,982	.	8,988,542	.	.	186,746	.	289,693
305 Texas General Land Office	98,854,586	14,524	34,621,850	.	.	104,892	-16,900	64,130,220
306 Texas State Library and Archives Commission	1,417,405	1,038,363	298,504	56,493	.	7,519	.	16,527
307 Secretary of State	1,719, 561	40,353	811,368	825,901	.	16,849	.	25,090
308 State Auditor	553,596	.	552,796	.	.	276	.	525
312 Texas State Securities Board	294,224	.	267,698	.	.	24,619	.	1,907
313 Department of Information Resources	1,579,688	.	1,573,782	.	.	2,098	.	3,808
315 Comptroller - Prepaid Higher Education Tuition Board	14,015,597	.	.	.	.	2,700	.	14,012,897
320 Texas Workforce Commission	602,708,344	2,711,363	18,839,193	579,219,882	.	979,192	.	958,712
323 Teacher Retirement System of Texas	356,530,474	.	340,839,982	15,467,856	.	173,098	.	49,538
325 Fire Fighter's Pension Commissioner	17,036	.	16,806	.	.	230	.	0
327 Employees Retirement System of Texas	75,060,555	.	69,847,407	5,151,602	.	6,490	16,200	38,856
329 Texas Real Estate Commission	304,244	.	196,916	.	.	5,275	.	102,054
332 Texas Department of Housing and Community Affairs	162,049,899	19,686,285	-669,381	142,959,626	.	20,014	.	53,354
337 Board of Tax Professional Examiners	131	.	131	.	.	.	.	.
338 State Pension Review Board	10,683	.	7,160	.	.	1,970	.	1,553
347 Texas Public Finance Authority	615	.	595	.	.	16	.	4
352 Bond Review Board	267	.	.	.	.	267	.	0
356 Texas Ethics Commission	1,696	.	632	.	.	102	.	962
357 Texas Department of Rural Affairs	3,708,000	3,055,430	405,479	161,941	.	63,114	13,656	8,380
359 Office of Public Insurance Counsel	527	.	.	.	.	527	.	.
360 State Office of Administrative Hearings	496,720	.	434,465	.	.	55,054	.	7,201
362 Texas Lottery Commission	29,921,898	1,968,202	835,265	.	.	64,801	.	27,053,630
364 Health Professions Council	9,091	.	.	.	.	0	.	9,091
370 Texas Residential Construction Commission	170,149	.	100,104	.	.	.	.	70,045
401 Adjutant General& #39;s Department	3,926,771	.	2,382,777	228,617	.	562,604	389,649	363,125
403 Texas Veterans Commission	2,213,959	.	1,956,434	.	.	233,377	.	24,148
405 Texas Department of Public Safety	45,988, 170	14,375,679	23,669,973	.	.	1,778,103	43,007	6,121,408
407 Commission on Law Enforcement Officer Standards and Educ	65,848	.	5,057	.	.	1,416	35,958	23,417
409 Commission on Jail Standards	78	.	.	.	.	78	.	.
411 Texas Commission on Fire Protection	57,204	.	56,953	.	.	251	.	.
448 Office of Injured Employee Counsel	920,997	.	811,298	.	.	7,143	.	102,556
450 Department of Savings and Mortgage Lending	214,075	.	183,306	.	.	5,769	.	25,000
451 Texas Department of Banking	2,533,331	.	2,487,312	.	.	45,829	.	191
452 Texas Department of Licensing and Regulation	1,017,665	.	769,785	.	.	1,970	.	245,909
454 Texas Department of Insurance	4,596,454	.	4,048,336	1,134	.	175,733	5,109	366,141
455 Railroad Commission of Texas	3,365,568	.	1,506,450	.	.	86 ,689	.	1,772,429
456 Board of Plumbing Examiners	271,881	.	86,536	.	.	183,448	.	1,897
457 Texas State Board of Public Accountancy	24,234	.	22,698	.	.	563	.	973
458 Texas Alcoholic Beverage Commission	2,712,469	1,000	2,529,465	.	.	127,357	.	54,647
459 Texas Board of Architectural Examiners	6,252	.	.	.	.	1,957	.	4,295
460 Texas Board of Professional Engineers	83,730	.	83,642	.	.	88	.	.
466 Office of Consumer Credit Commissioner	462,240	.	462,163	.	.	77	.	.
469 Credit Union Department	3,939	.	3,074	.	.	855	.	10
473 Public Utility Commission of Texas	598,345	.	590,669	.	.	7 ,170	.	506
475 Office of Public Utility Counsel	984	.	.	.	.	826	.	158
476 Texas Racing Commission	338,766	.	319,224	.	.	1,785	.	17,757
477 Commission on State Emergency Communications	9,737,575	9,708,987	1,895	.	.	16,395	.	10,299
479 State Office of Risk Management	2,721,334	.	2,716,976	.	.	2,679	.	1,679
481 Texas Board of Professional Geoscientists	2,477	.	1,326	.	.	1,137	.	14
503 Texas Medical Board	413,878	.	379,689	.	.	834	.	33,355
504 Texas State Board of Dental Examiners	105,217	.	87,922	.	.	210	.	17,085
506 University of Texas M.D. Anderson Cancer Center	148,618	.	148,618	.	.	.	.	.
507 Texas Board of Nursing	117,556	.	104,699	.	.	857	.	11,999
508 Texas Board of Chiropractic Examiners	352	.	.	.	.	352	.	.
512 Texas State Board of Podiatric Medical Examiners	1,096	.	.	.	.	673	.	424
513 Texas Funeral Service Commission	4,217	.	4,180	.	.	37	.	.
514 Texas Optometry Board	445	.	.	.	.	.	.	445
515 Texas State Board of Pharmacy	358,920	.	356,912	.	.	1,587	.	421
520 Board of Examiners of Psychologists	4,105	.	2,400	.	.	507	.	1,197
529 Health and Human Services Commission	2,226,746,911	.	68,407,890	2,148,910,273	.	7,787,804	.	1, 640,944
530 Department of Family and Protective Services	140,408,968	.	61,883,787	77,753,082	.	431,291	.	340,808
533 Executive Council of Physical and Occupational Therapy E	3, 285	.	3,108	.	.	.	.	177
537 Department of State Health Services	245,976,572	18,912,543	88,576,666	126,261,154	.	7,514,915	400,145	4,311 ,149
538 Department of Assistive and Rehabilitative Services	54,547,113	.	13,024,929	40,942,527	.	279,462	.	300,195
539 Department of Aging and Disability Services	571,718,019	9,630,283	43,380,442	506,951,642	.	11,026,806	50,614	678,232
542 Cancer Prevention and Research Institute of Texas	21,288	.	16,225	.	.	.	.	5,06 3
551 Department of Agriculture	21,963,538	1,886,837	1,904,424	17,93 7,591	.	115,589	.	119,097
554 Texas Animal Health Commission	448,979	.	329,386	.	.	31,609	.	87,983
555 Texas AgriLife Extension Service	1,450,446	.	1,216,503	.	.	217,106	.	16,837
556 Texas AgriLife Research	252,837	.	128,652	.	.	110,681	.	13,504
557 Texas Veterinary Medical Diagnostic Laboratory	121,325	.	101, 539	.	.	6,900	5,894	6,993
576 Texas Forest Service	1,847,406	1,554,410	184,936	.	.	63,951	.	44,109
578 Texas State Board of Veterinary Medical Examiners	5,332	.	5,098	.	.	.	.	234
580 Texas Water Development Board	2,051,404	987,268	1,040 ,184	.	.	2,868	.	21,083
582 Texas Commission on Environmental Quality	15,487,204	2,179,242	6,503,734	.	.	538,996	358,285	5,906,946
592 Soil and Water Conservation Board	1,147,155	302,403	99,432	632,531	.	5,276	.	107,513
601 Texas Department of Transportation	350,152,282	16,230,417	55,150,030	740,432	227,206,797	41,147,201	2,138,091	7,539,313
608 Texas Department of Motor Vehicles	1,572,898	739,091	802,723	.	.	22,681	.	8,403
665 Texas Juvenile Probation Commission	13,558,555	13,416,1 47	127,519	.	.	8,940	.	5,950
694 Texas Youth Commission	8,531,264	.	3,068,027	.	.	2,831,627	2,350	2,629,260
696 Texas Department of Criminal Justice	108,159,936	16,382,079	78,664,793	55,122	.	11,438,135	145,797	1,474,009
701 Texas Education Agency	2,215,994 ,917	2,203,331,363	4,848,215	7,564,728	.	74,789	.	175,823
704 Public Community/Junior Colleges	69,987,970	69,987,970	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	1,551,428	.	419,870	.	.	44,2 92	23,087	1,064,178
710 Texas A&M University System	206,943	.	159,185	42,387	.	3,024	.	2,347
711 Texas A&M University (Main University)	4,435,680	.	1,129,367	.	.	69,271	3,224,167	12,875
712 Texas Engineering Experiment Station	14,245	.	14,245	.	.	.	.	.
713 Tarleton State University	181,639	.	177,414	500	.	515	.	3,210
714 University of Texas at Arlington	445,349	.	360,868	.	.	84,481	.	.
715 Prairie View A&am p;M University	1,510,810	.	54,802	130,516	.	922,227	279,299	123,966
716 Texas Engineering Extension Service	25,185	.	922	.	.	11,072	.	13,191
717 Texas Southern University	28, 213	.	10,184	.	.	4,345	.	13,684
718 Texas A&M University a t Galveston	16,856	.	10,286	.	.	3,000	0	3,570
719 Texas State Technical College System	289,996	.	151,459	.	.	59,425	.	79,112
720 University of Texas System	282,638	.	248,479	.	.	27,210	.	6,949
721 University of Texas at Austin	5,663,045	.	4,566,304	.	.	319,388	540,041	237,313
723 University of Texas Medical Branch at Galveston	1,150,606	.	1,092,239	.	.	53,520	.	4,847
724 University of Texas at El Paso	588,497	.	582,503	1,000	.	4,994	.	.
727 Texas Transportation Institute	113,846	.	63,003	.	.	48,669	.	2,175
729 University of Texas Southwest ern Medical Center at Dalla	347,732	.	347,732	.	.	.	.	.
730 University of Houston	1,178,221	.	455,892	.	.	87,534	54,378	580,417
731 Texas Woman's University	206,968	.	121,209	500	.	14,485	47,230	23,544
732 Texas A&M University - Kingsville	1,092,719	.	236,061	.	.	303,340	215,994	337,324
733 Texas Tech University	837,190	.	672,352	92,704	.	43,271	6,991	21,871
734 Lamar University	174,519	.	156,586	.	.	11,110	.	6,822
735 Midwestern State University	196,585	.	196,585	.	.	.	.	.
736 University of Texas - Pan American	715,711	.	482,080	.	.	79,050	.	154,581
737 Angelo State University	268,378	.	8,405	.	.	70,412	140,811	48,750
738 University of Texas at Dallas	349,305	.	349,021	.	.	.	.	284
739 Texas Tech University Health Sciences Center	8,434,107	.	615,228	864	.	638,874	7,157,514	21,627
742 University of Texas of the Permian Basin	94,272	.	82,940	.	.	2,300	.	9,033
743 University of Texas at San Antonio	105,431,433	.	104,687, 578	.	.	160,965	184,832	398,058
744 University of Texas Health Science Center at Houston	1,221,439	.	1,125,082	.	.	25,280	.	71,078
745 University of Texas Health Science Center at San Antonio	139,185,419	.	131,114,249	.	.	3,028,197	1,502,314	3,540,658
747 University of Texas at Brownsville	316,782	.	-12,841	.	.	.	283,580	46,043
749 Texas A&M University - San Antonio	6,476,068	.	6,287,655	.	.	98,118	20,341	69,954
750 University of Texas at Tyler	292,997	.	292,997	.	.	.	.	.
751 Texas A&M University - Commerce	32,554	.	17,775	.	.	4,5 65	.	10,214
752 University of North Texas	1,011,971	.	95 9,926	47,243	.	.	.	4,802
753 Sam Houston State University	439,618	.	313,545	.	.	54,611	66,348	5,114
754 Texas State University - San Marcos	7,222,291	.	5,837,770	.	.	4,070	963,842	416,609
755 Stephen F. Austin State University	293,214	.	284,119	.	.	8,005	.	1,090
756 Sul Ross State University	209,163	.	156,603	.	.	16,189	.	36,370
757 West Texas A&M U niversity	39,791	.	39,391	400	.	.	.	.
759 University of Houston - Clear Lake	2,140	.	.	.	.	.	.	2,140
760 Texas A&M University - Corpus Christi	1,144,222	.	648,041	.	.	19,564	243,310	233,306
761 Texas A&M International University	1,409,155	.	792,101	752	.	85,424	36,058	494,819
763 University of North Texas Health Science Center at Fort	631,099	.	559,603	.	.	61,158	.	10,338
764 Texas A&M University - Texarkana	69,444	.	63,827	.	.	.	.	5,617
765 University of Houston - Victoria	252,778	.	221,405	.	.	7,385	23,656	332
769 University of North Texas System	413,800	.	413,800	.	.	.	.	.
770 Texas A&M University - Central Texas	116,806	.	116,298	.	.	.	.	508
771 Texas School for the Blind and Visually Impaired	382,988	.	79,785	.	.	141,198	137,795	24,210
772 Texas School for the Deaf	1,401,610	.	353,514	518,076	.	353,931	33,787	142,302
781 Texas Higher Education Coordinating Board	45,451,830	12,736,716	242,878	21,659,641	.	2,033	.	10,810,563
784 University of Houston - Downtown	1,430,047	.	59,806	.	.	.	139,272	1,230,969
788 Lamar State College - Port Arthur	17,944	.	721	.	.	.	.	17,222
789 Lamar Institute of Technology	6,298	.	6,298	.	.	.	.	.
802 Texas Parks and Wildlife Department	22,960,489	939,761	9,888,618	5,684,630	.	1,666,041	3,739,672	1,041,767
808 Texas Historical Commission	5,954,575	1,050 ,849	738,571	83,738	.	94,025	2,733,428	1,253,962
809 State Preservation Board	936,788	.	784,039	.	.	66,240	.	86,509
813 Texas Commission on the Arts	515,984	.	1,053	513,797	.	.	.	1,134
902 Comptroller - State Fiscal	45,442,135	26,029, 086	3,178,352	118,537	.	.	.	16,116,160
907 Comptroller - State Energy Conservation Office	590,402	18,195	.	.	.	2,532	.	569,674
930 Treasury Safekeeping Trust Company	77,167	.	77,167	.	.	.	.	.
Region Total	8,320,257,040	2,460,013,417	1,269,134,283	4,042,375,769	227,206,797	100,049,642	27,297,117	194,180,015