transparency

State Expenditures by Council of Governments Region (COG)

Nortex

Agency Total Inter- governmental
Payments		 Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 234,203   233,900     303    
102 House of Representatives 197,230   179,743     17,272   215
103 Texas Legislative Council 46,291         46,291    
104 Legislative Budget Board 8,405             8,405
212 Office of Court Administration 363,741 188,459 174,905         376
227 Court of Appeals-Seventh Court of Appeals District 69,489   69, 489          
231 Court of Appeals-Eleventh Court of Appeals District 129         129    
241 District Courts-Comptroller's Judiciary Section 2,612,643 755,320 1,850,080         7,243
300 Governor-Fiscal 498,068 185,573 48,687 263,808        
301 Governor-Executive 212   212          
302 Attorney General 32,134,281 57,496 1,058,611 30,184,252   79,827   754,095
303 Texas Building and Procurement Commission 1,674         1,534   140
304 Comptroller of Public Accounts 420,846   401,639     12,460   6,748
305 General Land Office 6,907,046   4,000     3,031   6,900,015
306 Texas State Library and Archives Commission 42,176 25,837   10,953   968   4,418
307 Secretary of State 410,627 399,214 351 9,717   950   394
312 State Securities Board 35             35
315 Comptroller-Prepaid Higher Education Tuition Board 360,323             360,323
320 Texas Workforce Commission 16,581,355 44,757 954,718 15,519,374   23,772   38,733
323 Teacher Retirement System of Texas 28,972,970   27,535,795 1,326,740     71,307 39,128
327 Employees Retirement System of Texas 9,345,359   6,552,468 2,792,891        
332 Texas Department of Housing and Community Affairs 2,002,187 343,200 92,611 1,558,419   501   7,457
347 Texas Public Finance Authori ty 280,756           269,556 11,200
357 Office of Rural Community Affairs 2,045,332 1,523,903 58,506 462,763   160    
362 Texas Lottery Commission 7,354,585 200,943 102,327     2,058   7,049,257
401 Adjutant General's Department 332,907   305,414 5,781   11,521   10,191
403 Texas Veterans Commission 176,746   161,906     10,384   4,457
405 Texas Department of Public Safety 7,667,716 1,150,794 6,408,639 9,077   76,081   23,125
411 Texas Commission on Fire Protection 17,321     17,321        
448 Office of Injured Employee Cou nsel 29,875   29,326         549
454 Texas Department of Insurance 253,724   194,220     31,480   28,024
455 Railroad Commission of Texas 2,153,304   1,371,905     36,112   745,286
456 Board of Plumbing Examiners 57,740   57,658         82
457 Texas State Board of Public Accountancy 984   984          
458 Texas Alcoholic Beverage Commission 528,332 1,258 512,119     14,956    
477 Commission on State Emergency Communications 1,787,677 1,787,677            
479 State Office of Risk Management 1,076,920   1,076,920          
503 Texas Medical Board 27,150   26,977     41   132
507 Board of Nurse Examiners 1,436   1,436          
520 Board of Examiners of Psychologists 1,031   1,031          
527 Texas Cancer Council 29,319     29,319        
529 Health and Human Services Commission 91,150,158 36,073 4,089,545 86,309,537   605,535   109,468
530 Department of Family and Protective Services 10,730,413   7,416,225 3,243,790   67,911   2,487
537 Department of State Health Services 91,111,282 1,407,669 77,200,027 11,015,805   946,238 17,385 524,158
538 Department of Assistive and Rehabilitative Services 3,852,168   1,123,886 2,717,740   2,914   7,628
539 Department of Aging and Disability Services 64,052,133 1,360,457 2,477,988 60,167,687   28,722 16,065 1,214
551 Department of Agriculture 1,164,894 113,419 209,559 839,605   311   2,000
554 Texas Animal Health Commission 255,444   169,426     152   85,867
555 Texas Cooperative Extension 874,391   859,811     13,007   1,573
556 Texas Agricultural Experiment Station 1,308,648   1,223,873     66,444   18,330
576 Texas Forest Service 737,271 736,937 333         1
582 Texas Commission on Environmental Quality 586,096 494,607       7,299   84,190
592 Soil and Water Conservation Board 170,052 128,487   41,564        
601 Texas Department of Transportation 134,490,572 1,766,161 17,469,039 578,171 102,734,493 10,292,412 1,358,739 291,557
665 Texas Juvenile Probation Commission 1,900,126 1,900,126            
694 Texas Youth Commission 11,017,884   10,505,558     170,313 210,110 131,903
696 Texas Department of Criminal Justice 50,438,963 1,586,513 38,145,199     1,230,458 487,674 8,989,119
701 Texas Education Agency 177,615,402 177,613,510 986     906    
704 Public Community/Junior Colleges 5,453,122 5,453,122            
709 Texas A&M University System Health Science Center 4,746         171   4,575
710 Texas A&M University System 3,872         1,093   2,779
711 Texas A&M University (Main University) 121,664   121,664          
713 Tarleton State University 62,313   4,166 42,750   2,470   12,927
714 University of Texas at Arlington 100,829   69,954 30,875        
715 Prairie View A&M University 82,602   46,241 11,875   13,240   11,246
716 Texas Engineering Extension Service 698   698          
717 Texas Southern University 0         0    
719 Texas State Technical College System 141,830   133,300 4,850       3,680
720 University of Texas System 100             100
721 University of Texas at Austin 52,039   48,336         3,703
723 University of Texas Medical Branch at Galveston 57,923   52,312     965   4,646
729 University of Texas Southwestern Medical Center at Dalla 83,125   32,997         50,128
730 University of Houston 1,901   1,674     228    
731 Texas Woman's University 277,865   236,124 15,957   1,497 6,689 17,598
733 Texas Tech University 533,111   403,998 36,625   79,851   12,637
734 Lamar University 64,724   64,724          
735 Midwestern State University 22,349,693   21,418,275 852,436   58,194 2,370 18,418
737 Angelo State University 26,511   26,315     196    
738 University of Texas at Dallas 45,571   45,571          
739 Texas Tech University Health Sciences Cente r 124,423   121,484     2,840   100
742 University of Texas of the Permian Basin 250             250
743 University of Texas at San Antonio 26,392   26,392          
747 University of Texas at Brownsville 40,185   40,185          
750 University of Texas at Tyler 99,365   94,615 4,750        
751 Texas A&M University-Commerce 17,498   80     1,198   16,221
752 University of North Texas 639,007   536,286 88,962   13,760    
753 Sam Houston State University 123,602   112,864 9,500       1,238
754 Texas State University-San Marcos 2,747   1,747         1,000
755 Stephen F. Austin State University 201,921   190,421 9,500       2,000
756 Sul Ross State University 50         50    
757 West Texas A&M University 97,020   94,020 500       2,500
759 University of Houston-Clear Lake 20,494   2,682     250 7,990 9,572
760 Texas A&M University-Corpus Christi 47,788   47,538         250
761 Texas A&M International University 22,563         269   22,294
763 University of North Texas Health Science Center at Fort 144,649   137,565         7,084
764 Texas A&M University-Texarkana 1,254         872   382
771 Texas School for the Blind and Visually Impaired 925   308         617
781 Texas Higher Education Coordinati ng Board 1,447,118 922,956   499,043       25,119
784 University of Houston-Downtown 40,868           248 40,620
802 Parks and Wildlife Department 3,148,851   2,791,603     296,447 5,147 55,654
808 Texas Historical Commission 36,352 36,169           183
809 State Preservation Board 100             100
813 Texas Commission on the Arts 8,647   290 8,357        
902 Comptroller-State Fiscal 2,087,065 1,175,442 185,591 15 ,724       710,308
Region Total 804,331,415 201,396,081 237,448,048 218,736,018 102,734,493 14,276,042 2,453,281 27,287,452