transparency

State Expenditures by Council of Governments Region (COG)

Brazos Valley

Agency Total Inter- governmental
Payments
Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 137,298   121,758     15,383   158
102 House of Representatives 381,433   366,814     14,620    
103 Texas Legislative Council -175             -175
105 Legislative Reference Library 336         312   24
107 Commission on Uniform State Laws 6,880   5,780         1,101
116 Sunset Advisory Commission 9,177             9,177
201 Supreme Court 1,0 91             1,091
212 Office of Court Administration 589,663 223,442 258,218         108,003
227 Court of Appeals-Seventh Court of Appeals District 98,683   98,683          
241 District Courts-Comptroller's Judiciary Section 2,674,209 845,855 1,806,983         21,371
300 Governor-Fiscal 2,830,182 757,151 926,759 345,822       800,450
301 Governor-Executive 26,443   26,443          
302 Attorney General 38,445,646 145,034 1,218,898 36,038,449   102,064   941,201
303 Texas Building and Procurement Commission 13,589   13,349     100   140
304 Comptroller of Public Accounts 469, 400   418,528     17,343   33,529
305 General Land Office 5,865,943   2,264,907     65   3,600,972
306 Texas State Library and Archives Commission 32,166 21,821 639 2,995       6,711
307 Secretary of State 510,545 404, 664 58,964 45,817   1,100    
308 State Auditor 67,619   66,969     650    
312 State Securities Board 8         0   8
313 Department of Information Resources 44,345   43,777     568    
315 Comptroller-Prepaid Higher Education Tuition Board 14,992,474             14,992,474
317 General Land Office-Fiscal 85,649             85,649
320 Texas Workforce Commission 18,869,343 354,064 749,196 17,720,860   17,796   27,426
323 Teacher Retirement System of Texas 36,146,499   32,436,458 3,694,842       15,200
325 Fire Fighter's Pension Commissioner 1,266   1,266          
327 Employees Retirement System of Texas 22,919,942   21,055,883 1,863,717       342
329 Texas Real Estate Commission 2,904,540   52,015         2,852,525
332 Texas Department of Housing and Community Affairs 4,978,713 6,288 61,714 4,883,284       27,427
337 Board of Tax Professional Examiners 249   249          
347 Texas Public Finance Authority 190,328           189,397 931
352 Bond Review Board 525             525
357 Office of Rural Community Affairs 1,653,569 1,408,109 76,360 168,390   330   380
362 Texas Lottery Commission 5,153,593 184,432 141,646         4,827,515
370 Texas Residential Construction Commission 108,701   2,335         106,366
401 Adjutant General's Department 1,390,674   49,863 172,008   75,713 979,249 113,842
403 Texas Veterans Commission 80,196   71,165     6,680   2,350
405 Texas Department of Public Safety 9,104,884 1,910,708 6,386,876 6,982   536,585 93,537 170,197
409 Commission on Jail Standards 193   193          
411 Texas Commission on Fire Protection 24,885     24,885        
448 Office of Injured Employee Counsel 82,293   82,293          
450 Department of Savings and Mortgage Lending 60,314   60,314          
451 Texas Department of Banking 106,203   106,149     47   6
452 Texas Department of Licensing and Regulation 16             16
454 Texas Department of Insurance 624,963   585,381     17,628   21,954
455 Railroad Commission of Texas 500,232   131,355     909 159,822 208,146
458 Texas Alcoholic Beverage Commission 517,613 1 ,049 439,901     37,509 30,292 8,861
459 Texas Board of Architectural Examiners 500             500
466 Office of Consumer Credit Commissioner 72,941   72,941          
472 Texas Structural Pest Control Board 2,733   2,733          
476 Texas Racing Commission 50,383   49,832         551
477 Commission on State Emergency Communications 1,639,610 1,636,369 3,242          
479 State Office of Risk Management 1,106,118   1,094,058         12,060
481 Texas Board of Professional Geoscientists 1,723   1,538         185
503 Texas Medical Board 1,655   1,520         135
506 University of Texas M.D. Anderson Cancer Center 574,618   573,461     620   537
507 Board of Nurse Examiners 4,516   3,714         802
515 Texas State Board of Pharmacy 46,573           46,563 10
520 Board of Examiners of Psychologists 300   300          
527 Texas Cancer Council 469,740     469,740        
529 Health and Human Services Commission 103,442,090 270,434 8,316,294 93,486,874   1,316,988   51,500
530 Department of Family and Protective Services 7,408,774   4,078,572 3,284,968   37,954   7,280
537 Department of State Health Services 20,790,541 3,723,222 1,305,715 15,264,375   22,4 41   474,788
538 Department of Assistive and Rehabilitative Services 5,911,862   84 4,004 5,036,447   1,165 21,735 8,511
539 Department of Aging and Disability Services 75,391,509 1,168,274 23,915,499 49,259,133   937,168   111,435
551 Department of Agriculture 2,947,163 8,771 1,018,671 1,221,152   352,464   346,106
554 Texas Animal Health Commission 304, 941 -102,804 220,410     961   186,374
555 Texas Cooperative Extension 27,417,114   26,020,438     848,199 131,980 416,496
556 Texas Agricultural Experiment Station 31,288,593   30,897,160     102,583 41,769 247,081
557 Texas Veterinary Medical Diagnostic Laboratory 2,47 5,473   2,339,455     59,844   76,173
576 Texas Forest Service 10,193,056 422,091 8,886,781     523,946 5,373 354,865
578 State Board of Veterinary Medical Examiners 609         200   409
580 Texas Water Development Board 43,172     39,572       3,600
582 Texas Commission on Environmental Quality 2,333,813 420,054 1,837,342     11,254 21,131 44,031
592 Soil and Water Conservation Board 236,791 69,030   17,220       150,541
601 Texas Department of Transportation 165,891,609 8,198,512 23,134,762 3,318,532 100,323,205 7,064,588 2,460,560 21,391,450
665 Texas Juvenile Probation Commission 1,298,966 1,298,790 176          
694 Texas Youth Commission 6,866,031   6,708,070     50,665   107,296
696 Texas Department of Criminal Justice 85,454,398 1,364,496 71,466,217     5,347,332 2,759,698 4,516,654
701 Texas Education Agency 161,859,167 161,087,730 162,717 608,719        
704 Public Community/Junior Colleges 19,227,925 19,227,925            
709 Texas A&M University System Health Science Center 52,974,739   50,425,501 232,706   474,775 9,106 1,832,650
710 Texas A&M University System 8,062,352   6,595,904     770,580 35,202 660,666
711 Texas A&M University (Main University) 376,110,335 1,500,000 338,725,223 23,977,368   5 ,958,562 4,906,862 1,042,321
712 Texas Engineering Experiment Station 13,308,608   13,248,824 23,583   22,066   14,135
713 Tarleton State University 4,557,767   4,512,390 7,125   1,017 15,468 21,7 67
714 University of Texas at Arlington 701,209   696,459 4,750        
715 Prairie View A&M University 6,005,414   5,100,506 103,701   57,687 57,111 686,409
716 Texas Engineering Extension Service 3,411,575   2,811,589     104,734   495,252
717 Texas Southern University 283,093   276,393 4,180   2,521    
718 Texas A&M University at Galveston 1,937,277   1,92 5,544     360   11,373
719 Texas State Technical College System 102,659   95,730         6,929
720 University of Texas System 130,304   130,304          
721 University of Texas at Austin 2,815,264   2,777,078     19,729 6,016 12,441
723 University of Texas Medical Branch at Galveston 1,108,978   1,108,978          
724 University of Texas at El Paso 369,078   365,031     3,930   117
727 Texas Transportation Institute 3,417,578   3,191,107     77,243 3,672 145,556
729 University of Texas Southwestern Medical Center at Dalla 497,399   497,399          
730 University of Houston 888,194   866,708     2,621 17,460 1,404
731 Texas Woman's University 349,884   344,128 4,750       1,006
732 Texas A&M University-Kingsville 5,282,436   5,226,962     3,938 37,552 13,984
733 Texas Tech University 2,536,740   2,357,482 15,250   15,453 145,903 2,652
734 Lamar University 532,497   336,115     318 15,859 180,207
735 Midwestern State University 69,854   69,854          
736 University of Texas-Pan American 962,642   923,235     468 35,932 3,007
737 Angelo State University 96,094   94,332     1,210   552
738 University of Texas at Dallas 652,892   648,142 4,750        
739 Texas Tech University Health Sciences Center 196,704   195,704         1,000
742 University of Texas of the Permian Basin 95,112   95,112          
743 University of Texas at San Antonio 2,338,490   2,333,740 4,750        
744 University of Texas Health Science Center at Houston 731,654   731,654          
745 University of Texas Health Science Center at San Antonio 550,148   546,595     2,246 846 461
750 University of Texas at Tyler 215,507   215,507         0
751 Texas A&M University-Commerce 6,032,738   6,029,390     540   2,808
752 University of North Texas 684,392   657,223 27,169        
753 Sam Houston State University 6, 475,757   5,299,985 264,462   93,996 748,483 68,831
754 Texas State University-San Marcos 1,741,812   1,739,256       1,556 1,000
755 Stephen F. Austin State University 884,352   873,167 7,125       4,060
756 Sul Ross State University 153,879   144,555     619   8,704
757 West Texas A&M University 659,539   300,094         359,445
759 University of Houston-Clear Lake 366,483   365,749         734
760 Texas A&M University-Corpus Christi 4,426,326   4,179,554     101,705   145,067
761 Texas A&M International University 2,271,838   2,119,690     45,093   107,055
763 University of North Texas Health Science Center at Fort 285,174   284,378         796
764 Texas A&M University-Texarkana 1,288,013   829,347     2,702   455,963
765 University of Houston-Victoria 62,403   62,403          
769 University of North Texas System 37,326   37,3 26          
771 Texas School for the Blind and Visually Impaired 1,014   700         314
772 Texas School for the Deaf 1,571   0 428       1,143
781 Texas Higher Education Coordinating Board 14,167,513 1,312,813 28,669 1,480,838   107   11,345,087
784 University of Houston-Downtown 479,908   478, 369         1,539
785 University of Texas Health Center at Tyler 6,133   6,133          
787 Lamar State College-Orange 100             100
788 Lamar State College-Port Arthur 25,400         19,176 4,124 2,100
789 Lamar Institute of Technology 58,725   47,652     11,073    
802 Parks and Wildlife Department 4,344,804 167,784 3,207, 484 44,006   400,301 8,836 516,394
808 Texas Historical Commission 1,482,551 1,330,758 39,203 9,024       103,565
809 State Preservation Board 26,519             26,519
813 Texas Commission on the Arts 37,145     35,062       2,083
902 Comptroller-State Fiscal 3,325,594 1,527, 372 654,578 -1,850       1,145,494
907 Comptroller-State Energy Conservation Office 50,571     50,000       571
Region Total 1,448,127,402 210,894,237 757,997,837 263,273,962 100,323,205 25,718,545 12,991,094 76,9 28,523