transparency

State Expenditures by Council of Governments Region (COG)

North Central Texas

Agency Total Intergovernmental
Payments
Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 2,969,320 . 2,112,582 . . 813,672 . 43,066
102 House of Repres entatives 5,516,563 . 4,583,054 . . 801,723 . 131,786
103 Texas Legislative Council 2,049,856 . 192,602 . . 632 ,935 766,703 457,617
104 Legislative Budget Board 43,352 . . . . 43,312 . 40
105 Legislative Reference Library 4,854 . . . . 2,678 . 2,176
107 Commission on Uni form State Laws 15,507 . 13,207 . . . . 2,300
116 Sunset Advisory Commission 66,946 . 48,206 . . 18,740 . 0
201 Supreme Court 6,025,178 0 302,926 5,639,798 . 2,064 . 80,390
211 Court of Criminal Appeals 655,789 328,408 292,866 . . 33,542 . 973
212 Office of Court Administration 7,017,685 5,302,132 1,444,523 . . 107,218 -35,777 199,589
213 State Prosecuting Attorney, Office of 2,449 . . . . 208 . 2,241
215 Office of Capital Writs 5,672 . 1,163 . . 2,604 . 1,906
221 Court of Appeals - First Court of Appeals District 99,507 . . . . 1,803 . 97,70 4
222 Court of Appeals - Second Court of Appeals District 3,264,384 . 3,223,132 . . 20,544 . 20,708
223 Court of Appeals - Third Court of Appeals District 36,004 . . . . . . 36,004
224 Court of Appeals - Fourth Court of Appeals District 43,790 . . . . 10,779 . 33,011
225 Court of Appeals - Fifth Cou rt of Appeals District 5,831,461 . 5,629,730 . . 73,982 . 127,749
226 Court of Appeals - Sixth Court of Appeals District 6,485 . . . . 2,919 . 3,566
227 Court of Appeals - Seventh Court of Appeals District 15,307 . . . . 109 . 15,198
228 Court of Appeals - Eighth Court of Appeals District 5,431 . . . . 2,443 . 2,987
230 Court of Appeals - Tenth Court of Appeals District 330,360 . 328,863 . . 808 . 689
231 Court of Appeals - Eleventh Court of Appeals District 138,383 . 125,702 . . 3,200 . 9,482
232 Court of Appeals - Twelfth Court of Appeals District 1,701 . . . . 1,206 . 495
233 Court of Appeals - Thirteenth Court of Appeals District 545 . . . . 545 . .
234 Court of Appeals - Fourteenth Court of Appeals District 86,588 . . . . 20,490 . 66,098
241 District Courts - Comptrolle r's Judiciary Section 27,143,879 8,961,766 17,877,379 . . . . 304,734
242 State Commission on Judicial Conduct 11,467 . 11,440 . . . . 27
243 State Law Library 5,587 . . . . 3,490 . 2,098
300 Governor - Fiscal 42,248,851 8,113,697 322,057 6,263,355 . 33,122 . 27,516,620
301 Gov ernor - Executive 82,519 . 22,700 . . 20,675 . 39,14 4
302 Attorney General of Texas 1,046,352,323 5,174,568 26,217,227 968,66 4,737 . 11,396,522 1,215,227 33,684,042
303 Texas Facilities Commission 4,164,289 . 203,776 . . 1,716,111 902,407 1,341,995
304 Comptroller of Public Accounts 46,277,413 . 32,016,364 . . 13,199,266 202,09 1 859,691
305 Texas General Land Office 79,480,552 . 2,005,789 . . 898,452 262,691 76,313,619
306 Texas State Library and Archives Commission 3,664,909 612,884 95,016 148,102 . 1,945,123 . 863,784
307 Secretary of State 5,068,126 3,194,659 451,273 471,116 . 844,336 7,691 99,051
308 State Auditor 2,635 ,349 . 2,607,500 . . 15,018 . 12,830
311 Comptroller - Treasury Fi scal 148,293 . 148,293 . . . . .
312 Texas State Securities Board 1,254,798 . 1,009,844 . . 147,920 . 9 7,034
313 Department of Information Resources 8,105,488 . 2,457,701 . . 1,707,460 527,401 3,412,926
315 Comptroller - Prepaid Higher Education Tuition Board 24,589,381 . 1,717 . . 1,048 . 24,586,616
320 Texas Workforce Commission 1,372,924,446 5,648,690 31,922,518 1,327,802,714 . 5,062,685 242,347 2,245,491
323 Teacher Retirement System of Texas 2,214,538,737 . 2,144,321,461 65,50 7,414 . 2,134,698 1,921,690 653,474
325 Fire Fighters' Pension Commissioner 46,361 . 46,361 . . . . .
327 Employees Retirement System of Texas 433,593,665 . 421,354,138 10,249,645 . 1,278,440 49,421 662,021
329 Texas Real Estate Commission 692,173 . 61,936 . . 14,465 . 615,772
332 Texas Department of Housing and Community Affairs 43,680,493 18,829,619 293,129 14,560,440 . 184,535 . 9,812,770
338 State Pension Revi ew Board 5,880 . 252 . . 5,104 . 523
347 Texas Public Finance Authority 90,394 . 40,022 . . 2, 290 1,748 46,334
352 Bond Review Board 11,200 . . . . 3,855 3,893 3,452
356 Texas Ethics Commission 65,113 . . . . 31,052 . 34,062
357 Texas De partment of Rural Affairs 5,550 5,550 . . . . . .
359 Office of Public Insurance Counsel 3,529 . . . . 3,412 . 117
360 State Office of Administrative Hearings 1,124,636 . 984,952 . . 115,702 5,201 18,782
362 Texas Lottery Commission 132,608,593 2,362,957 709,031 . . 1,597,085 20,340 127,919,181
364 Health Professions Council 3,182 . . . . 3,182 . 0
401 Adjutant General's Department 27,430,322 . 12,315,871 166,235 . 6,275,129 6,364,099 2,308,988
403 Texas Veterans Commission 4,337,967 509,093 2,378,296 875,214 . 438,351 . 137,014
405 Texas Department of Public Safety 190,297,290 35,975,805 64,678,885 133,447 . 16,142,881 19,321,078 54,045,195
407 Commission on Law Enforcement Officer Standards and Education 166,847 . 67,646 . . 26,870 . 72,331
409 Commission on Jail Standards 20,586 . . . . 8,521 . 12,065
411 Texas Commission on Fire Protection 253,192 . 230,516 . . 11,376 . 11,300
448 Office of Injured Employee Counsel 1,894,828 . 1,862, 268 . . 7,797 . 24,763
450 Department of Savings and Mortgage Lending 675,493 . 599,848 . . 27,861 . 47,783
451 Texas Depa rtment of Banking 4,770,063 . 4,498,271 . . 121,416 11,247 139,129
452 Texas Department of Licensing and Regulation 2,368,487 . 1,247,783 . . 254,867 5,551 860,286
454 Texas Department of Insurance 9,732 ,024 . 6,740,341 . . 1,350,096 42,521 1,599,066
455 Railroad Com mission of Texas 3,779,367 200,999 1,342,121 . . 323,414 -98,488 2,011,321
456 Board of Plumbing Examiners 376,668 . 194,983 . . 23,563 . 158,122
457 Texas State Board of Public Accountancy 604,046 57,726 44,120 90,000 . 45,670 5,430 361,100
458 Texas Alcoholic Beverage Commission 5,973,810 5,528 4,636,567 . . 1,125,586 15,020 191,108
459 Texas Board of Architectural Examiners 36,023 . 15,179 . . 2,331 . 18,513
460 Texas Board of Professional Enginee rs 35,644 . 3,112 . . 14,950 . 17,582
464 Texas Board of Professional Land Surveying 87,794 . 63,958 . . 4,116 . 19,720
466 Office of Consumer Credit Commissioner 991,924 . 913, 633 . . 32,845 . 45,446
469 Credit Union Department 843,601 . 808,954 . . 27,031 . 7,616
473 Public Uti lity Commission of Texas 28,268,300 . 308,599 27,702,700 . 179,177 . 77,824
475 Office of Public Utility Counsel 8,446 . . . . 65 . 8,381
476 Texas Racing Commission 637,155 . 397,314 . . 133,361 . 106,480
477 Commission on State Emergency Communications 38,652,427 38,617,998 1,332 . . 25,745 . 7,352
479 State Office of Risk Management 8,591,183 . 8,539,897 . . 44,439 . 6,847
481 Texas Board of Professional Geoscientists 36,639 . 7,021 . . 1,616 . 28,001
503 Texas Medical Board 1,814, 327 . 640,861 . . 214,944 285,217 673,306
504 Texas State B oard of Dental Examiners 529,557 . 117,581 . . 9,740 5,160 397 ,075
506 University of Texas M.D. Anderson Cancer Center 6,714,716 . 6,691,807 . . 18,980 . 3,929
507 Texas Board of Nursing 773,004 . 59,281 . . 11,732 . 701,992
508 Texas Board of Chiropractic Examiners 39,763 . 2,885 . . 558 . 36,321
512 Texas State Board of Podiatric Medical Examiners 12,704 . 7,515 . . . . 5,1 90
513 Texas Funeral Service Commission 51,613 . 790 . . 1,741 . 49,081
514 Texas Optometry Board 32,087 . 7,241 . . 3 5,160 19,683
515 Texas State Board of Pharmac y 518,365 . 181,124 . . 12,984 37,402 286,855
520 Board of Examiners of Psychologists 55,603 . 13,214 . . 399 . 41,990
529 Health and Human Services Commission 6,032,059,493 . 284, 079,731 5,510,492,863 . 38,451,238 13,038,704 185,996,957
530 Department of Family and Protecti ve Services 235,011,081 . 112,636,031 114,505,347 . 4,539,949 498,142 2,831,612
533 Executive Council of Physical and Occupational Therapy Examiners 197,594 . 3,804 . . 1,018 . 192,772
535 Texas Low-Level Radioactive Waste Disposal Compact Commission 186 . . . . 186 . .
537 Department of State Health Services 603,551,396 60,015,930 69,110,050 444,838,398 . 14,114,593 2,680,471 12,791,954
538 Department of Assistive and Rehabilitative Services 153,130,271 . 22,642,989 128,165,329 . 1,263,865 13,640 1,044,448
539 Department of Aging and Disability Services 1,237,858,035 5,372,581 101,496,473 1,117,239,992 . 6,792,070 523,963 6,432,955
5 42 Cancer Prevention and Research Institute of Texas 6,135,033 . 580,169 5,251,711 . 163,169 . 139,985
551 Department of Agriculture 119,088,601 10,765,032 3,313 ,274 103,725,009 . 429,936 9,424 845,925
554 Texas Animal Health Commission 1,115,387 . 868,901 . . 110,866 60,616 75,004
555 Texas AgriLife Extension Service 3,321,071 . 3,234,765 . . 143,135 24,358 -81,188
556 Texas AgriLife Research 2,393,639 . 1,788,462 . . 386,822 91,323 127,032
557 Texas Veterinary Medical Dia gnostic Laboratory 384,201 . 8,295 . . 255,182 49,985 70,739
576 Texas Forest Service 2,792,952 1,296,564 218,677 . . 386,399 807,821 83,490
578 Texas State Board of Veterinary Medical Examiners 68,690 . 4,898 . . 3,948 . 59,844
580 Texas Water Development Board 9,655,358 1,461,860 836,381 . . 275,320 77,418 7,004,38 0
582 Texas Commission on Environmental Quality 33,248,586 10,896,797 8,365,620 . . 2,780,575 334,270 10,871,324
592 Soil and Water Conservation Board 2,409,537 902,359 186,879 157,120 . 49,963 . 1,113,217
601 Texas Department of Transportation 2,171,321,460 277,165,069 193,099,330 3,034,967 1,424,653,525 233,822,167 10,470,113 29,076,289
608 Texas Department of Motor Vehicles 16,858,744 2,861,893 4,185,089 . . 1,747,883 1,220,601 6,843,279
644 Texas Juv enile Justice Department 60,122,795 30,668,461 23,180,567 150 . 5,106,432 86,819 1,080,367
694 Texas Youth Commission 804,959 . 26,397 . . 44,107 718,711 15,745
696 Texas Department of Criminal Justice 289,048,406 48,187,773 74,894,656 277,867 . 70,606,167 7,596,317 87,485,626
701 Texas Education Agency 5,457,293,000 5,425,857,186 6,349,138 14,168,388 . 686,136 334,992 9,897,160
704 Public Community/Junior Colleges 198,354,347 198,354,347 . . . . . .
709 Texas A&M University System Heal th Science Center 8,918,845 . 4,014,300 . . 1,545,445 659,221 2,699,880
710 Texas A&M University System 30,031,994 . 498,758 138,805 . 32,430 . 29,362,002
711 Texas A&M University (Main University) 8,022,057 . 4,702,911 . . 2,672,936 147,013 499,197
712 Texas Engineering Expe riment Station 73,583 . 37,258 26,320 . 1,833 . 8,172
713 Tarleton State University 31,550,356 . 30,141,990 22 . 113,136 163,308 1,131,900
714 University of Texas at Arlington 135,254 ,637 . 135,214,197 . . 26,918 . 13,522
715 Prairie View A&M Univ ersity 2,728,237 . 609,153 591,986 . 1,329,993 24,410 172,695
716 Texas Engineering Extension Service 2,573,457 . 14,543 . . 73,458 . 2,485,456
717 Texas Southern University 839,774 . 501,740 . . 175,988 15,530 146,516
718 Texas A&M Universi ty at Galveston 121,777 . 56,680 . . 6,773 15,210 43,114
719 Texas State Technical College System 4,860,986 . 1,112,135 3,500 . 1,951,178 748,082 1,046,092
720 University of Texas System 49,310,896 . 4,520,347 . . 422,724 1,052,349 43,315,476
721 Univer sity of Texas at Austin 13,608,636 . 5,877,142 . . 1,321,407 4,330,296 2,079,791
723 University of Texas Medical Branch at Galveston 8,755,886 . 6,612,512 . . 1,257,107 412,620 473,646
724 University of Texas at El Paso 13,58 1,371 . 13,546,641 . . 11,728 . 23,002
727 Texas Transportation Ins titute 396,883 . 267,465 . . 117,983 . 11,435
729 University of Texas Southwestern Medical Center at Dallas 126,619,825 . 126,289,168 . . 121,210 2,134 207,314
730 University of Houston 5,117,824 . 1,502,968 . . 2,417,436 578,967 618,453
731 Texas Woman's University 52,220,161 . 44,149,108 141,765 . 1,372,830 1,449,558 5,106,901
732 Texas A&M University - Kingsville 1,085,540 . 586,389 . . 60,838 299,314 138,998
733 Texas Tech University 8,272,238 . 2,477,042 19,596 . 247,684 1,644,524 3,883,392
734 Lam ar University 1,848,587 . 584,409 . . 245,408 95,202 923,568
735 Midwestern State University 1,599,207 . 1,015,011 . . 270,854 87,217 226,126
736 University of Texas - Pan American 2,762,298 . 1,534,559 . . 157,778 518,753 551,209
737 Angelo State University 657,654 . 70,979 . . 518,205 35,682 32,788
738 University of Texas at Dallas 103,809,559 . 103,682,618 66,7 16 . 19,867 . 40,358
739 Texas Tech University Health Sciences Center 10,33 6,208 . 2,447,134 2,000 . 2,431,968 1,830,631 3,624,475
742 University of Texas of the Permian Basin 1,239,851 . 468,738 . . 618,736 138,062 14,315
743 University of Texas at San Antonio 2,262,439 . 2,213,577 . . 7,067 6,685 35,111
744 University of Texas Health Science Center at Houston 36,812,140 . 35,036,309 . . 1,599,745 75,003 101,082
74 5 University of Texas Health Science Center at San Antonio 3,241,325 . 2,608,502 . . 448,378 17,625 166,820
747 University of Texas at Brownsville 6,378,663 . 6,006,630 . . 58,557 39,279 274,198
749 Texas A&M University - San Antonio 197,629 . 197,629 . . . . .
750 University of Texas at Tyler 1,292,064 . 1,248,093 . . 3,226 11,822 28,922
751 Texas A&M University - Commerce 43,417,803 . 42,176,604 . . 113,9 87 172,234 954,979
752 University of North Texas 122,584,026 . 94,922,953 932,221 . 5,509,769 20,001,976 1,217,107
753 Sam Houston State Uni versity 4,908,277 . 1,895,498 8,397 . 510,742 905,727 1,587,913
754 Texas State University - San Marcos 19,960,524 . 3,119,195 . . 29,287 15,261,872 1,550,170
755 Stephen F. Austin State University 2,887 ,112 . 1,510,801 3,485 . 413,488 449,470 509,869
756 Sul Ross State University 4,023,787 . 2,142,834 2,700 . 982,922 1 53,551 741,780
757 West Texas A&M University 919,910 . 562,54 1 1,500 . 144,165 51,010 160,695
758 Board of Regents, Texas State Universit y System 23,186,930 . . . . . . 23,186,930
759 University of Houston - Clear Lake 2,123,263 . 727,236 . . 78,425 929,975 387 ,627
760 Texas A&M University - Corpus Christi 4,067,688 . 543,776 . . 141,597 2,662,118 720,198
761 Texas A&M International University 1 ,015,286 . 522,044 . . 82,959 23,200 387,083
763 Universi ty of North Texas Health Science Center at Fort Worth 57,137,335 . 50,156,057 . . 2,795,552 2,200,309 1,985,417
764 Texas A&M University - Texarkana 991,441 . 819,154 . . 56,100 36,778 79,409
765 University of Houston - Victoria 374,326 . 301,336 . . 13,604 22,376 37,010
769 University of North Texas System 21,363,915 . 21,363,915 . . . . .
770 Texas A&M University - Central Texas 5,388,191 . 4,681,076 . . 115,4 93 60,655 530,967
771 Texas School for the Blind and Visually Impaired 810,970 . 180,724 . . 275,462 99,224 255,560
772 Texas School for the Deaf 714,682 . 68,407 60,669 . 292,610 . 292,995
773 University of North Texas - Dallas 9,897,325 . 8,716,803 . . 9,495 . 1,171,027
781 Texas Higher Education Coordinating Board 84,151,813 34,901,984 293,046 424,094 . 96,958 . 48,435,731
783 University of Houston System 92,555 . 92,105 . . 449 . .
784 University of Houston - Downtown 2,781,109 . 406,724 . . 415,394 1,376,629 582,362
785 University of Texas Health Science Center at Tyler 123,433 . 58,380 . . 10,850 . 54,203
787 Lamar State College - Orange 108,656 . 45,183 . . 19,597 39,233 4,642
788 Lamar S tate College - Port Arthur 248,148 . 55,355 . . 18,402 94,148 80,243
789 Lamar Institute of Technology 216,398 . 12,603 . . 93,703 . 110,092
802 Texas Parks and Wildlife Department 28,157,642 3,417,803 9,868,145 102,221 . 6,906,258 5,056,129 2,807,086
8 08 Texas Historical Commission 1,508,352 379,330 532,249 . . 475,585 48,587 72,602
809 State Preservation Board 1,308,815 . 38,030 . . 214,784 3,000 1,053,000
813 Texas Commission on the Arts 755,442 . 697 746,149 . 2,414 . 6,183
902 Comptroller - State Fiscal 138,087,032 73,718,079 9,397,504 -28,036 . 1,028,298 39,923 53,931,263
907 Comptroller - State Energy Conservation Office 8,315,358 8,146,961 148,759 18,568 . 1,059 . 12
Region Total 23,770,507,111 6,328,272,085 4,529,416,188 9,873,394,736 1,424,653,525 496,554,092 134,816,777 983,399,707