transparency

State Expenditures by Council of Governments Region (COG)

Golden Crescent

Agency Total Inter- governmental
Payments		 Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 81,962   76,000     5,962   0
102 House of Representatives 185,591   179,909     4,275   1,407
103 Texas Legislative Council 16,268   16,268          
104 Legislative Budget Board 33,704   33,704          
212 Office of Court Administration 277,041 164,065 112,976          
241 District Courts-Comptroller's Judiciary Section 1,786,401 467,866 1,310,649         7,887
300 Governor-Fiscal 364,795 57,675 36,641 270,449       30
301 Governor-Executive 167,658   165,211     2,447    
302 Attorney General 33,612,708 161,472 1,962, 084 30,692,460   75,243   721,449
303 Texas Building and Procurement Commission 68,298   68,279         19
304 Comptroller of Public Accounts 413,488   372,028     19,200   22,260
305 General Land Office 1,355,532 68,004 353,941     119,051 10,228 804,309
306 Texas State Library and Archives Commission 31 ,812 31,812            
307 Secretary of State 358,808 325,889 205 30,414   2,300    
315 Comptroller-Prepaid Higher Education Tuition Board 224,706             224,706
317 General Land Office-Fiscal 2,317,967         2,312,092   5,875
320 Texas Workforce Commission 14,200,327 560,289 736,127 12,850,382   28,515   25,014
323 Teacher Retirement System of Texas 26,717,212   25,373,893 1,343,319        
327 Employees Retirement System of Texas 2,777,209   2,054,600 722,608        
329 Texas Real Estate Commission 6,095   2,108         3,987
332 Texas Department of Housing and Community Affairs 2,160,343 390,407   1,726,331       43,605
357 Office of Rural Community Affairs 2,865,749 2,688,582   177,166        
362 Texas Lottery Commission 4,151,261 157,968 140,164         3,853,128
401 Adjutant General's Department 218,195   38,317 2,151   3,453 160,210 14,064
403 Texas Veterans Commission 22,954   422     21,196   1,336
405 Texas Department of Public Safety 8,420,313 3,138,717 4,867,595 305,719   27,176   8 1,107
409 Commission on Jail Standards 134,086   134,086     -0    
411 Texas Commission on Fire Protection 7,555     7,555        
448 Office of Injured Employee Counsel 86,499   86,499          
452 Texas Department of Licensing and Regulation 55,490   55,490          
454 Texas Department of Insurance 390,956   364,624     26,332    
455 Railroad Commission of Texas 179,589   139,897     2,985   36,707
456 Board of Plumbing Examiners 494   494          
457 Texas State Board of Public Accountancy 400   400          
458 Texas Alcoholic Beverage Commission 607,368   492,977     43,198   71,193
466 Office of Consumer Credit Commissioner 126             126
472 Texas Structural Pest Control Board 42,245   42,245          
473 Public Utility Commission of Texas 8,668   8,668          
476 Texas Racing Commission 90,039   89,940         99
477 Commission on State Emergency Communications 1,249,609 1,249,609            
479 State Office of Risk Management 147,502   147,502          
503 Texas Medical Board 42,700   41,178         1,522
506 University of Texas M.D. Anderson Cancer Center 459         459    
507 Board of Nurse Examiners 40             40
513 Texas Funeral Service Commission 146   146          
529 Health and Human Services Commission 115,742,222   3,711,481 111,420,362   599,803   10,575
530 Department of Family and Protective Services 11,466,086   3,945,458 7,481,088   36,604   2,937
533 Executive Council of Physical and Occupational Therapy E 2,037   2,037          
537 Department of State Health Services 14,793,444 1,586,934 756,059 12,128,845   307,872   13,733
538 Department of Assistive and Rehabilitative Service s 5,616,881   1,174,925 4,412,821   10,479   18,656
539 Department of Aging and Disability Services 51,323,264 1,270,008 642,391 49,303,155   107,710    
551 Department of Agriculture 1,241,947 144, 034 44,904 1,044,871   655   7,482
554 Texas Animal Health Commission 328,743   218,030     25,431   85,282
555 Texas Cooperative Extension 295,234   284,556     2,545   8,134
556 Texas Agricultural Experiment Station 160,169   146,251     12,585   1,333
557 Texas Veterinary Medical Diagnostic Laboratory 150,052   147,573     2,380   98
576 Texas Forest Service 241,891 241,627 180     84   0
580 Texas Water Development Board 68,181 27,182 40,999          
582 Texas Commission on Environmental Quality 1,843,778 587,681 72,451     99   1,183,547
592 Soil and Water Conservation Board 224,446 171,384   52,623   440    
601 Texas Department of Transportation 127,079,863 1,493,715 15,654,174 1,764,670 96,289,173 7,304,602 4,126,972 446,558
665 Texas Juvenile Probation Commission 1,819,424 1,819,424           0
694 Texas Youth Commission 1,154,977   194,752     30,053   930,172
696 Texas Department of Criminal Justice 24,058,143 3,210,833 18,027,855     1,746,150 444,725 628,580
701 Texas Education Agency 121,114,396 120,593,943 177,867 342,585        
704 Public Community/Junior Colleges 6,816,087 6,816,087            
709 Texas A&M University System Health Science Center 318             318
711 Texas A&M University (Main University) 78,329   78,063     266    
715 Prairie View A&M University 1,000     1,000        
716 Texas Engineering Extension Service 9,117   1,020         8,097
717 Texas Southern University 6,1 54         1,567   4,587
719 Texas State Technical College System 76,522   43,173     21,817   11,532
720 University of Texas System 651             651
721 University of Texas at Austin 80,502   77,502         3,000
723 University of Texas Medical Branch at Galveston 240,446   240, 446          
730 University of Houston 40,172   40,172          
731 Texas Woman's University 119,618   119,303         315
732 Texas A&M University-Kingsville 10,441   311     10,026   103
733 Texas Tech University 5,147   5,147          
734 Lamar University 29,026   28,976         50
737 Angelo State University 45             45
743 University of Texas at San Antonio 41,563   34,548 7,015        
745 University of Texas Health Science Center at San Antonio 1,875         722   1,153
747 University of Texas at Brownsville 16,051           16,051  
750 University of Texas at Tyler 2,625     2,375       250
752 University of North Texas 52,338   29,253 23,085        
753 Sam Houston State University 45,262   19,236 21,375       4,651
754 Texas State University-San Marcos 56,880   35,530       18,350 3,000
756 Sul Ross State University 1,147   409     238   500
759 University of Houston-Clear Lake 73,015   72,970         45
760 Texas A&M University-Corpus Christi 8,015   259         7,757
761 Texas A&M International University 300             300
764 Texas A&M University-Texarkana 650             650
765 University of Houston-Victoria 4,311,925   4,374,448 83 ,410   -20,154 -4,506 -121,273
771 Texas School for the Blind and Visually Impaired 106         106   0
781 Texas Higher Education Coordinating Board 1,361,817 781,894 152,967 426,946       11
784 University of Houston-Downtown 45             45
802 Parks and Wildlife Department 5,301,036 557, 600 3,099,069 111,824   618,611 519,100 394,831
808 Texas Historical Commission 1,392,722 1,362,843   29,700   132   47
809 State Preservation Board 18,233   17,255     550   428
813 Texas Commission on the Arts 15,329     14,676       653
902 Comptroller-State Fiscal 2,738,587 1,533,620 220,696 5,943       978,327
907 Comptroller-State Energy Conservation Office 19,083 19,083            
Region Total 607,577,728 151,680,249 93,437,968 236,806,921 96,289,173 13,515,257 5,291,131 10,557,029