transparency

State Expenditures by Council of Governments Region (COG)

Heart of Texas

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	177,381		154,837			22,260		285
102 House of Representatives	213,251		198,086			15,165
103 Texas Legislative Council	7,141							7,141
105 Legislative Reference Library	438					438
211 Court of Criminal Appeals	172,739	172,739
212 Office of Court Administration	643,040	469,807	173, 233
221 Court of Appeals-First Court of Appeals District	30					30
230 Court of Appeals-Tenth Court of Appeals District	1,246,215		1,210,611			3,257		32,347
241 District Courts-Comptroller's Judiciary Section	3,205,771	743,868	2,456,176					5,727
243 State Law Library	34							34
300 Governor-Fiscal	1,039,773	423,760	5 4,574	561,439
302 Attorney General	54, 144,233	236,222	1,966,852	50,666,304		3,367		1,271,488
303 Texas Building and Procurement Commission	250,103		98,917			30,712	8,448	112,026
304 Comptroller of Public Accounts	1,191,787		1,182,207			150		9,429
305 General Land Office	3,939,917		67,539			1,811	15,150	3,855,417
306 Texas State Library and Archives Commission	65,720	30,410		18,444				16,866
307 Secretary of State	548,736	465,926		82,511		300
312 State Securities Board	2,468					25		2,443
315 Comptroller-Prepaid Higher Education Tuition Board	3,042,313							3,042,313
320 Texas Workforce Commission	32,301,414	289,587	993,792	30,879,193		51,233		87,6 10
323 Teacher Retirement System of Texas	45,847,590		43,197,032	2,649,388		1,170
327 Employees Retirement System of Texas	9,903,055		6,898,764	3,002,205		1,626		460
329 Texas Real Estate Commission	22							22
332 Texas Department of Housing and Community Affairs	2,527,165	55,487	231,087	2,210,338				30,254
337 Board of Tax Professional Examiners	1,104		1,104
347 Texas Public Finance Authority	25,017						13,500	11,517
357 Office of Rural Community Affairs	2,002,416	1,799,461		202,955
360 State Office of Administrative Hearings	34,926		34,740			186
362 Texas Lottery Commission	3,308,439	289,439						3,019,000
401 Adjutant General's Department	1,984,608		137,696	12,761		12,536		1,821,615
403 Texas Veterans Commission	957,559		911,608			36,777		9,175
405 Texas Department of Public Safety	10,799,483	761,042	9,650,509			178,962	146,72 5	62,245
411 Texas Commission on Fire Protection	82,059		71,039	11,020
448 Office of Injured Employee Counsel	100,025		100,025
450 Department of Savings and Mortgage Lending	56,870		56,870
451 Texas Department of Banking	48,189		48,189
452 Texas Department of Licensing and Regulation	57,776		57,761					16
454 Texas Department of Insurance	551,883		528,339			56		23,489
455 Railroad Commission of Texas	495,366	398,250	93,343			2,531		1,242
456 Board of Plumbing Examiners	2,535		2,535
457 Texas State Board of Public Accountancy	20,069					20,069
458 Texas Alcoholic Beverage Commission	814,239	1,050	782,116			29,798		1,276
466 Office of Consumer Credit Commissioner	660							660
473 Public Utility Commission of Texas	102,842		102,767			34		42
476 Texas Racing Commission	649,681							649,681
477 Commission on State Emergency Communications	1,757,876	1,757,876
479 State Office of Risk Management	1,811,449		1,810,624					825
503 Texas Medical Board	8,076		7,104					972
506 University of Texas M.D. Anderson Cancer Center	52,093		51,681			411
507 Board of Nurse Examiners	38,641		38,641
515 Texas State Board of Pharmacy	3,677		3,647					30
520 Board of Examiners of Psychologists	350		350
529 Health and Human Services Commission	155,131,770		6,940,112	145,970,462		1,418,282		802,914
530 Department of Family and Protective Services	13,946,865		7,952,498	5,879,896		63,384		51,087
533 Executive Council of Physical and Occup ational Therapy E	2,008		1,978					30
537 Department of State Health Services	30,488,921	2,029,345	10,865,141	16,897,491		631,826		65,117
538 Department of Assistive and Rehabilitative Services	5,189,968		1,903,725	3,258,731		17,574		9,939
539 Department of Aging and Disability Services	169,823,220	1,756,732	47,788,293	117,800,004		1,864,406		613,785
551 Department of Agriculture	1,473,077	322,915	118,962	1,016,933		28		14,239
554 Texas Animal Health Commission	318,041		210,458			760		106,822
555 Texas Cooperative Extension	289,121		287,185			1,936
556 Texas Agricultural Experiment Station	343,944		319,232			23,334		1,378
557 Texas Veterinary Medical Diagnostic Laboratory	443					443
576 Texas Forest Service	924,830	790,790	107,064			18,067	4,500	4,408
580 Texas Water Development Board	268,536	248,276	5,415			105	13,686	1,054
582 Texas Commission on Environmental Quality	3,177,701	1,052,346	1,693,093			155,313	41,200	235,749
592 Soil and Water Conservation Board	425 ,558	118,569	155,208	150,298		736		747
601 Texas Department of Transportation	164,625,932	2,263,638	18,118,384	1,810,585	128,658,348	12, 475,156	318,784	981,038
665 Texas Juvenile Probation Commission	2,472,815	2,470,430				294		2,092
694 Texas Youth Commission	37,217,320		35,192,503			973,070	15,584	1,036,163
696 Texas Department of Criminal Justice	40,875,296	2,035,585	28,690,564			3,198,853	0	6,950,295
701 Texas Education Agency	305,158,133	303,592,008	242,190	785,029				538,905
704 Public Community/Junior Colleges	19,185,919	19,185,919
709 Texas A&M University System Health Science Center	8,111					6,166		1,945
710 Texas A&M University System	3,302					3,300		2
711 Texas A&M University (Main University)	199,589		187,852			384		11,353
713 Tarleton State University	669,963		595,174	54,625		8,552		11,612
714 University of Texas at Arlington	759,347		710,264	49,083
715 Prairie View A&M University	25,244		2,606	22,65 0				-12
716 Texas Engineering Extension Service	10,003		1,742			7,741		520
717 Texas Southern University	1,116					1,116		0
718 Texas A&M University at Galveston	576							576
719 Texas State Technical College System	25,812,281		23,962,076	434,275		734,416	271,509	410,004
720 University of Texas System	59 ,915		59,915
721 University of Texas at Austin	141,170		120,197			13,041		7,932
723 University of Texas Medical Branch at Galveston	69,122		69,122
724 University of Texas at El Paso	4,494					4,494
727 Texas Transportation Institute	3,875						3,875
729 University of Texas Southwestern Medical Center at Dalla	300,161		229 ,801					70,360
731 Texas Woman's University	138,185		107,072	9,500		15,116		6,497
733 Texas Tech University	321,536		295,084	3,563		13,312	9,400	176
734 Lamar University	2,359,022		71,897			1,648,757	638,369
735 Midwestern State University	2,559		2,559
737 Angelo State University	44,450		40,713			3,083		655
739 Texas Tech University Health Sciences Center	129,066		128,816					250
743 University of Texas at San Antonio	46,710		41,960	4,750
745 University of Texas Health Science Center at San Antonio	150,051		118,001				32,050
747 University of Texas at Brownsville	43,425						43,425
750 University of Texas at Tyler	13,870		3,490	2,375		8,005
751 Texas A&M University-Commerce	55,530		55,530
752 University of North Texas	327,391		228,031	81,990		13,914		3,456
753 Sam Houston State University	220,401		135,818	75,357		4,960		4,265
754 Texas State University-San Marcos	142,746		139,423					3,323
755 Stephen F. Austin State University	35,008		35,008
756 Sul Ross State University	200		200
757 West Texas A&M University	41,478		41,478
759 University of Houston-Clear Lake	150							150
760 Texas A&M University-Corpus Christi	70,155		70,155
761 Texas A&M International University	100							100
763 University of North Texas Health Science Center at Fort	151,740		97				151,643
764 Texas A&M University-Texarkana	125,364		125,364
765 University of Houston-Victoria	1,652							1,652
771 Texas School for the Blind and Visually Impaired	420		420
772 Texas School for the Deaf	39,305		36,066			2,999		240
781 Texas Higher Education Coordinating Board	23,627,178	1,913,435	28,753	14,739,840				6,945,150
787 Lamar State College-Orange	16,778		16,778
788 Lamar State College-Port Arthur	146,334		146,222					113
789 Lamar Institute of Technology	189,218		187,358			216		1,643
802 Parks and Wildlife Department	4,201,079	139,786	3,293,461	4,975		328,372	128,772	305,714
808 Texas Historical Commission	1,421,559	1,361,295		59,701		46		517
809 State Preservation Board	7,627		3,206			1,076	50	3,295
813 Texas Commission on the Arts	12,994			12,994
902 Comptroller-State Fiscal	3,397,922	1,723,893	789,098	6,160				878,770
907 Comptroller-State Energy Conservation Office	304,085	303,110						975
Region Total	1,203,431,220	349,202,994	266,047,206	399,427,824	128,658,348	24,075,536	1,856,669	34,162,642