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