transparency

State Expenditures by Council of Governments Region (COG)

Ark-Tex

Agency Total Intergovernmental
Payments
Labor Costs Public Assistance Highway Construction Operating Expenses Capi tal Outlays Miscellaneous
101 Senate 123,871 . 116,354 . . 7,517 . .
102 House of Representatives 155,660 . 147,878 . . 7,413 . 369
1 05 Legislative Reference Library 231 . . . . 231 . .
201 Supreme Court 139 . 139 . . . . .
212 Office of Court Administration 409,549 231,860 177,311 . . 378 . .
226 Court of Appeals - Sixth Court of Appeals District 1,347,883 . 1,346,402 . . 524 . 958
241 District Courts - Comptroller 's Judiciary Section 3,194,794 813,322 2,376,529 . . . . 4,943
300 Governor - Fiscal 1,693,883 1,206,698 56,649 430,537 . . . .
301 Governor - Executive 62,032 . 62,0 32 . . . . .
302 Attorney General of Texas 47,302,559 206,470 1,981,199 44,648,426 . 80,216 . 386,249
303 Texas Fac ilities Commission 10,106 . . . . 10,106 . .
304 Comptroller of Public Accounts 69,960 . 66,654 . . 354 . 2,952
305 Texas General Land Office 10,124,325 234,491 0 . . . . 9,889,834
306 Texas State Library and Archives Commission 7,087 3,042 . . . . . 4,046
307 Secretary of State 76,032 43,342 . 28,740 . 3,928 . 23
315 Comptroller - Prepaid Higher Education Tuition Board 221,036 . . . . . . 221,036
320 Texas Workforce Commission 52,057,762 664,476 84 5,328 50,479,752 . 38,310 . 29,895
323 Teacher Retirement System of Texas 42,205,476 . 39,606,429 2,599,047 . . . .
327 Employees Retirement System of Texas 7,448,186 . 6,441,136 1,007,050 . . . .
329 Texas Real Estate Commission 5,584 . 5,584 . . . . .
332 Texas Department of Housing and Community Affairs 7,025,237 2,550,646 840 3,830,473 . . . 643,278
356 Texas Ethics Commission 3,356 . 3,356 . . . . .
357 Texas Department of Rural Affairs 0 0 . . . . . .
362 Texas Lottery Commis sion 4,495,438 103,970 . . . . . 4,391,468
401 Adjutant General's Department 1,235,804 . 333,423 2,037 . 54,907 842,418 3,018
403 Texas Veterans Commission 192,712 . 143,099 . . 43,013 . 6,600
405 Texas Department of Public Sa fety 15,174,859 1,440,547 10,046,333 0 . 3,632,921 . 55,05 9
454 Texas Department of Insurance 76,318 . 72,954 . . 3,364 . .
455 Railroad Commission of Texas 110,257 . 59,031 . . . . 51,226
457 Texas State Board of Public Accountancy 19,315 . 19,315 . . . . .
458 Texas Alcoholic Beverage Commission 148,414 . 148,414 . . . . .
469 Credit Union Depar tment 606 . 606 . . . . .
477 Commission on State Emergency Communications 1,575,414 1,575,414 . . . . . .
479 State Office of Risk Management 373,365 . 373,365 . . . . .
503 Texas Medical Board 31,851 . 31,650 . . . . 202
504 Texas State Board of Dental Examiners 684 . 684 . . . . .
513 Texas Funeral Service Commission 2,020 . 2,020 . . . . .
520 Board of Examiners of Psychologists 150 . 150 . . . . .
529 Health an d Human Services Commission 216,923,479 . 4,981,942 211,343,664 . 571,468 . 26,405
530 Department of Family and Protective Services 9,086,867 . 6,657,430 2,422,128 . 6,407 . 901
537 Department of State Health Services 10,689, 577 1,515,478 1,201,435 7,027,203 . 926,358 . 19,104
538 Department of Assistive and Rehabilitative Services 3,793,111 . 1,430,108 2,359,115 . 1,700 . 2,187
539 Department of Aging and Disability Services 121,103,108 1,626,986 4,175,516 114,083,253 . 1,214,312 . 3,040
551 Department of Agriculture 5,201,373 3,694,927 47,867 1,458,579 . . . 1
554 Texas Animal Health Commission 481,916 . 454,735 . . 26,893 . 288
555 Texas AgriLife Extension Service 475,701 . 474,533 . . 1,168 . .
576 Texas Forest Service 1,039,542 462,852 423,453 . . 136,323 11,229 5,685
580 Texas Wat er Development Board 176,500 166,309 . . . 9,828 . 363
582 Texas Commission on Environmental Quality 585,609 257,734 . . . 24,110 285,352 18,413
592 Soil and Water Conservation Board 460,407 127,483 217,142 100,583 . 7,253 . 7,946
601 Texas Departme nt of Transportation 163,674,785 2,909,868 26,843,696 412,675 59,281,158 69,092,415 . 5,134,973
608 Texas Department of Motor Vehicles 89,573 89,573 . . . . . .
644 Texas Juvenile Justice Department 2,698,393 2,450,419 46,755 . . 200,510 . 709
696 Texas Department of Crimina l Justice 56,611,466 4,812,646 35,508,285 . . 15,829,956 180,913 279, 666
701 Texas Education Agency 282,651,535 281,618,548 33,641 999,346 . . . .
704 Public Community/Junior Colleges 20,653,039 2 0,653,039 . . . . . .
709 Texas A&M University System Health Science Center 168,528 . 168,528 . . . . .
710 Texas A&M University System 12,556 . . 12,204 . . . 352
713 Tarleton State University 83,551 . 83,551 . . . . .
714 University of Texas at Arlington 83,509 . 83,509 . . . . .
715 Prairie View A&M University 38,410 . 27,160 11,250 . . . .
719 Texas State Technical College System 95,682 . 49,560 . . 45,672 . 450
720 University of Texas System 3,694 . 3,694 . . . . .
721 University of Texas at Austin 17,969 . 17,969 . . . . .
723 University of Texas Medical Branch at Galveston 154,371 . 154,371 . . . . .
729 University of Texas Southwestern Medical Center at Dallas 55,782 . 55,782 . . . . .
731 Texas Woman's University 80,222 . 75,222 5,000 . . . .
733 Texas Tech University 13,311 . 13,311 . . . . .
739 Texas Tech University Health Sciences Center 11,700 . . . . . . 11,700
745 University of Texas Health Science Center at San Antonio 202 . 202 . . . . .
750 Universit y of Texas at Tyler 174,623 . 174,623 . . . . .
751 Texas A&M University - Commerce 733,905 . 652,165 . . 2,2 69 17,003 62,467
752 University of North Texas 35,955 . 26,397 9,557 . . . .
753 Sam Houston State University 13,948 . 2,752 1,247 . 2,299 . 7,650
754 Texas State University - San Marcos 42,222 . 42,222 . . . . .
755 Stephen F. Austin State University 18,495 . 14,474 . . . . 4,021
757 West Texas A&M University 32,256 . 31,25 6 . . . . 1,000
759 University of Houston - Clear Lake 126, 778 . 119,085 . . . . 7,693
764 Texas A&M University - Texarkana 8,637,066 . 8,386,013 70,021 . 25,690 152,229 3,112
765 University of Houston - Victoria 11,623 . 11,623 . . . . .
770 Texas A&M University - Central Texas 75,177 . 75,177 . . . . .
771 Texas School for the Blind and Visually Impaired 18,257 . 750 . . 17,287 . 220
773 University of North Texas - Dallas 14,393 . 14,393 . . . . .
781 Texas Higher Educati on Coordinating Board 2,156,690 2,109,617 . 46,093 . . . 980
785 University of Texas Health Science Center at Tyler 20,890 . 20,890 . . . . .
787 Lamar State College - Orange 30,262 . 30,262 . . . . .
802 Texas Parks and Wildlife Department 4,338,163 139,457 3,154,933 . . 830,320 71,955 141,498
808 Texas Historical Commission 1,050,906 827,796 194,462 . . 18,489 . 10,160
809 State Preservation Board 3,228 . . . . . . 3,228
813 Texas Commission on the Arts 16,776 . 2,431 13,887 . . . 458
902 Comptroller - State Fiscal 3,531,641 2,195,988 703,891 -785 . . . 632,546
907 Comptroll er - State Energy Conservation Office 717,187 717,187 . . . . . .
Region Total 1,115,997,864 335,450,186 161,352,061 443,401,084 59,281,158 92,873,909 1,561,099 22,078,368