transparency

State Expenditures by Council of Governments Region (COG)

Central Texas

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	130,152		119,392			10,601		158
102 House of Representatives	117,326		101,843			15,483
103 Texas Legislative Council	129,493		129,493
105 Legislative Reference Library	1,489					1,489
212 Office of Court Administration	627,039	256,297	364,810					5,933
223 Court of Appeals-Third Court of Appeals District	170,201		169,681					520
230 Court of Appeals-Tenth Court of Appeals District	844					844
241 District Courts-Comptroller's Judiciary Section	2,538,625	795,825	1,719,874					22,926
300 Governor-Fiscal	1,190,440	586,845	115,080	488,390				125
302 Attorney General	62,353,023	206,310	2,259 ,572	58,792,794		98,745		995,602
303 Texas Building and Procurement Commission	231,085		224,342			6,743
304 Comptroller of Public Accounts	646,432		629,140			11,471		5,820
305 General Land Office	49,603,326		399,586			597	218	49,202,925
306 Texas State Library and Archives Commission	51,033	37,828	7,500	4,134		365		1,206
307 Secretary of State	183,894	80,990	1,441	96,513		4,950
308 State Auditor	365,161		365,161
313 Department of Information Resources	86,680		86,680
315 Comptroller-Prepaid Higher Education Tuition Board	561,155							561,155
320 Texas Workforce Commission	35,281,868	196,724	2,006,173	32,989,507		23,249		66,215
323 Teacher Retirement System of Texas	73,885,555		70,961,364	2,924,191
327 Employees Retirement System of Texas	9,228,162		6,291,497	2,936,322		13		330
329 Texas Real Estate Commission	140,935		140,780			156
332 Texas Department of Housing and Community Affairs	2,730,079	542,016	39,420	2,132,069		418		16,155
337 Board of Tax Professional Examiners	100							100
356 Texas Ethics Commission	90,567		90,567
357 Office of Rural Community Affairs	2,390,566	2,261,630		128,936
362 Texas Lottery Commission	5,974,326	890,859	94,870					4,988,597
370 Texas Residential Construction Commission	350		350
401 Adjutant General's Department	899,791		821,022	6,732		60,492		11,545
403 Texas Veterans Commission	1,349,510		1,096,376			248,802		4,333
405 Texas Department of Public Safety	7,219,111	1,715,383	5,365,456			111,698		26,574
406 Texas Military Facilities Commission	238		238
407 Commission on Law Enforcement Officer Standards and Educ	177,125		175,925					1,200
411 Texas Commission on Fire Protection	70,783			70,783
451 Texas Department of Banking	472					472
452 Texas Department of Licensing and Regulation	134,737		134,182					555
454 Texas Department of Insurance	493,142		474,333			8,985		9,825
455 Railroad Commission of Texas	159,482		157,962			20		1,500
456 Board of Plumbing Examiners	596		596
458 Texas Alcoholic Beverage Commission	282,689		274,674					8,016
472 Texas Structural Pest Control Board	368		368
473 Public Utility Commission of Texas	19,604		19,604
476 Texas Racing Commission	97,661		95,866			1,794
477 Commission on State Emergency Communications	2,045,090	2,045,090
479 State Office of Risk Management	695,453		695,453
503 Texas Medical Board	41,964		41,447			57		460
506 University of Texas M.D. Anderson Cancer Center	109,514		109,514
507 Board of Nurse Examiners	62,057		62,048					9
508 Texas Board of Chiropractic Examiners	551		551
512 State Board of Podiatric Medical Examiners	392		392
520 Board of Examiners of Psychologists	3,378		3,378
527 Texas Cancer Council	30,841			30,841
529 Health and Human Services Commission	147,407,939	210,343	6,939,515	139,505,379		668,965		83,737
530 Department of Family and Protective Services	23,108,473		10,368,270	12,663,097		76,727		380
537 Department of State Health Services	30,691,715	4,425,500	5,525,683	20,629,553		47,277		63,701
538 Department of Assistive and Rehabilitative Services	5,275,910		1,518,583	3,721,099		2,877		33,351
539 Department of Aging and Disability Services	75,685,807	1,360,463	2,989,087	71,240,637		30,800		64,820
551 Department of Agriculture	1,150,433	17,516	257,067	832,761		4,712		38,376
554 Texas Animal Health Commission	1,094,921		639,166			325,955		129,800
555 Texas Cooperative Extension	508,836		490,501			8,853		9,482
556 Texas Agricultural Experiment Station	1,000,520		968,563			26,830		5,127
557 Texas Veterinary Medical Diagnostic Laboratory	87					87
576 Texas Forest Service	592,130	467,939	101,708			14,893		7,590
580 Texas Water Development Board	33,628,120							33,628,120
582 Texas Commission on Environmental Quality	1,443, 852	191,005	1,093,698			2,880		156,269
592 Soil and Water Conservation Board	1,277,558	159,576	1,030,560	64,059		12,253	6,580	4,530
601 Texas Department of Transportation	161,926,169	4,195,197	11,386,521	3,107,228	133,719,330	8,082,599		1,435,294
665 Texas Juvenile Probation Commission	2,553,924	2,553,924
694 Texas Youth Commission	15,566,281		14,895,684	85		387,606	33,510	249,396
696 Texas Department of Criminal Justice	123,545,848	2,106,292	117,601 ,754	79,699		2,068,034		1,690,069
701 Texas Education Agency	413,478,810	412,028,660	287,354	1,162,796
704 Public Community/Junior Colleges	25,524,148	25,524,148
709 Texas A&M University System Health Science Center	2,724,891		69,802			80,331		2,574,758
710 Texas A&M University System	106					106
711 Texas A&M University (Main University)	373,626		361,038			10,948		1,640
712 Texas Engineering Experiment Station	4,864					4,353		511
713 Tarleton State University	1,172,201		1,018,974	129,095		6,557		17,575
714 University of Texas at Arlington	60,084		28,106	31,978
715 Prairie View A&M University	88,205		58,043	30,162
716 Texas Engineering Extension Service	43,776		4,764			20,008		19,004
718 Texas A&M University at Galveston	88		88
719 Texas State Technical College System	933,856		851,244	5,300		7,424		69,889
720 University of Texas System	12,326		12,326
721 University of Texas at Austin	509,713		501,676			1,723		6,313
723 University of Texas Medical Branch at Galveston	324,505		324,505
729 University of Texas Southwestern Medical Center at Dalla	2,867		2,867
730 University of Houston	123			123
731 Texas Woman's University	45,389		15,369	27,620				2,400
732 Texas A&M University-Kingsville	52,288		52,288
733 Texas Tech University	15,528		5,434	9,500				594
734 Lamar University	4,600					4,320		280
735 Midwestern State University	402		402
737 Angelo State University	10,310					10,310
738 University of Texas at Dallas	4,750			4,750
743 University of Texas at San Antonio	79,279		79,279
744 University of Texas Health Science Center at Houston	7,819		7,819
745 University of Texas Health Science Center at San Antonio	25,703		25,703
752 University of North Texas	224,274		101,720	122,554
753 Sam Houston State University	174,724		79,561	86,827				8,336
754 Texas State University-San Marcos	112,183		109,183					3,000
756 Sul Ross State University	4,075					175		3,900
759 University of Houston-Clear Lake	1,841					1,637		204
760 Texas A&M University-Corpus Christi	36,593		34,479					2,115
761 Texas A&M International University	3,287					1,963		1,323
771 Texas School for the Blind and Visually Impaired	57,202		46,940			3,029		7,233
772 Texas School for the Deaf	8,722		4,538			1,069		3,115
781 Texas Higher Education Coordinating Board	7,120,304	1,602,186	385,589	5,128,533				3,996
785 University of Texas Health Center at Tyler	48,487		48,487
802 Parks and Wildlife Department	2,586,101	356,355	1,919,129	3,750		230,793		76,074
808 Texas Historical Commission	111,328	2,558	97,092	11,678
809 State Preservation Board	10,172		8,850					1,322
813 Texas Commission on the Arts	32,213			32,044				169
902 Comptroller-State Fiscal	3,526,358	1,802,552	797,008	20,812				905,987
907 Comptroller-State Energy Conservation Office	26,283	26,133						150
930 Treasury Safekeeping Trust Company	65,497		65,497
Region Total	1,348,712,876	466,646,145	279,059,513	359,252,330	133,719,330	12,753,537	40,308	97,241,713