transparency

State Expenditures by Council of Governments Region (COG)

Capital Area

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	24,675,627	.	24,173,097	.	.	482,610	.	19,920
102 House of Repres entatives	23,186,607	.	22,424,298	.	.	608,886	.	153,424
103 Texas Legislative Council	32,185,591	.	31,906,676	.	.	156 ,198	.	122,717
104 Legislative Budget Board	14,942,824	.	14, 807,900	.	.	38,493	.	96,431
105 Legislative Reference Library	1,529,901	.	1,516,544	.	.	9,169	.	4,187
107 Commission on Uniform State Laws	15,761	.	13,461	.	.	.	.	2,300
116 Sunset Advisory Commission	2,265,102	.	2,252,030	.	.	5, 392	.	7,680
201 Supreme Court	10,409,335	377,812	5,055,541	4,816,562	.	57,865	.	101,556
211 Court of Criminal Appeals	11,023,213	5,989,300	4,999,138	.	.	13,048	.	21,726
212 Office of Court Administration	9,106,937	1,808,128	7,042,411	.	.	51,424	-38,657	243,632
213 State Prosecuting Attorney, Office of	438,720	.	433,256	.	.	2,307	.	3,157
215 Office of Capital Writs	934,861	.	894,241	.	.	5,756	.	34,863
221 Court of Appeals - First Court of Appeals District	70,991	.	41,198	.	.	683	.	29,110
222 Court of Appeals - Second Court of Appeals District	20,341	.	.	.	.	5,573	.	14,768
223 Court of Appeals - Third Court of Appeals District	2,944,243	.	2,925,184	.	.	2,091	.	16,968
224 Court of Appeals - F ourth Court of Appeals District	15,841	.	2,317	.	.	3,355	.	10,168
225 Court of Appeals - Fifth Court of Appeals District	49,466	.	505	.	.	10,257	.	38,704
226 Court of Appeals - Sixth Court of Appeals District	4,649	.	.	.	.	835	.	3,815
227 Court of Appeals - Seventh Court of Appeals District	12,273	.	.	.	.	1,909	.	10,365
228 Court of Appeals - Eighth Court o f Appeals District	4,142	.	.	.	.	1,052	.	3,089
230 Court of Appeals - Tenth Court of Appeals District	6,522	.	.	.	.	1,834	.	4,688
231 Court of Appeals - Eleventh Court of Appeals District	13,265	.	.	.	.	4,7 07	.	8,558
232 Court of Appeals - Twelfth Court of Appeals District	1,938	.	.	.	.	859	.	1,079
233 Court of Appeals - Thirteenth Court of Appeals District	81,058	.	73,691	.	.	2,973	.	4,394
234 Court of Appeals - Fourteenth Court of Appeals District	34,618	.	318	.	.	3,690	.	30,610
241 District Courts - Comptroller's Judiciary Section	6,957,836	5,974,830	5,651,385	.	.	.	.	-4,668,379
242 State Commission on Judicial Conduct	1,047,779	.	1,007,956	.	.	22,590	.	17,233
243 State Law Library	587,479	.	579,911	.	.	3,928	.	3,641
300 Governor - Fiscal	28,902,714	4,286,195	8,602,286	10,771,628	.	76,216	.	5,166,390
301 Governor - Executive	12,206,803	.	12,131, 086	.	.	42,322	.	33,395
302 Attorney General of Texas	651,514,236	1,021,719	137,091,676	483,829,902	.	5,924,806	129,273	23,516,861
303 Texas Facilities Commission	44,345,316	.	16,141,854	.	.	15,896,584	11,001,941	1,304,939
304 Comptroller of Public Accounts	129,198,477	.	124,268,580	.	.	3,414,011	10,500	1,505,387
305 Texas General Land Office	104,230,592	185,830	49,268,669	38,695	.	982,354	1,048,804	5 2,706,242
306 Texas State Library and Archives Commission	8,327,998	173,159	7,810,932	46,899	.	103,981	.	193,027
307 Secretary of State	13,759,344	470,937	12,117,423	102,535	.	537,574	136,940	393,935
308 State Auditor	15,639,829	.	15,515,654	.	.	63,000	.	61,175
311 Comptroller - Treasury Fiscal	7,746	.	7, 746	.	.	.	.	.
312 Texas State Securities Board	4,617,371	.	4,549,035	.	.	26,989	.	41,347
313 Department of Information Resources	81,884,410	.	20,603,982	.	.	59,933,890	.	1,346,538
315 Comptroller - Prepaid Higher Education Tuition Board	34,022,049	.	989,721	.	.	41,500	.	32,990,828
320 Texas Workforce Commission	408,601,348	913,250	100,986,601	302,206,161	.	2,571,567	270,000	1,653,768
323 Teacher Retirement Sy stem of Texas	843,514,911	.	758,297,286	80,090,547	.	1,285,130	3,195,653	646,295
325 Fire Fighters' Pension Commissioner	750,745	.	732,293	.	.	12,334	.	6,118
327 Employees Retirement System of Texas	1,053,585,755	.	949,254,322	15,886,262	.	650,772	143,380	87,651,019
329 Texas Real Estate Commission	10,064,626	.	6,067,198	.	.	30,213	.	3,967,21 5
332 Texas Department of Housing and Community Affairs	67,499,451	5,501,330	21,753,695	14,17 2,968	.	483,900	0	25,587,557
338 State Pension Review Board	730,661	.	720,860	.	.	3,826	.	5,975
347 Texas Public Finance Authority	1,832,316	.	1,541,949	.	.	13,383	129,430	147,554
352 Bond Review Board	558,347	.	525,910	.	.	10,761	-3,893	25,568
356 Texas Ethics Commission	2,207,143	.	2,180,437	.	.	13,167	.	13,539
357 Texas Depa rtment of Rural Affairs	215,226	215,226	.	.	.	.	.	.
359 Office of Public Insurance Counsel	865,456	.	813,636	.	.	36,978	.	14,842
360 State Office of Administrative Hearings	6,933,978	.	6,806, 205	.	.	54,199	.	73,575
362 Texas Lottery Commission	55,703,872	904,719	24,595,741	.	.	769,604	5,794	29,428,014
364 Health Professions Council	408,216	.	399,549	.	.	7,394	.	1,273
401 Adjutant General's Department	28,607,772	.	15, 690,658	185,059	.	4,094,413	2,887,157	5,750,485
403 Texas Veterans Commission	6,970,225	46,609	4,253,753	2,366,995	.	193,495	.	109,374
405 Texas Department of Public Safety	299,294,842	21,686,997	217,971,231	40 ,476	.	26,096,497	10,107,222	23,392,420
407 Commission on Law Enforcement Officer Standards and Education	2,057,991	.	1,792,872	.	.	243,605	.	21,514
409 Commissio n on Jail Standards	651,833	.	598,182	.	.	9,641	.	44,010
411 Texas Commission on Fire Protection	1,645,377	.	1,563,858	33,054	.	14,901	.	33,564
448 Office of Injured Employee Counsel	1,837,695	.	1,784,564	.	.	10,555	.	42,576
450 Department of Savings and Mortgage Lending	3,434,022	.	3,327,425	.	.	40,766	0	65,831
451 Texas Department of Banking	7,374,279	.	6,978,594	.	.	259,453	.	136,231
452 Texas Department of Licensing and Regulation	20,632,899	.	19,498, 948	.	.	809,140	.	324,811
454 Texas Department of Insurance	81,735,776	.	68,102,018	.	.	2,594,726	118,184	10,920,848
455 Railroad Commission of Texas	31,887,428	302,613	28,550,752	452,565	.	1,019,478	.	1,562,021
456 Board of Plumbing Examiners	1,107,720	.	916, 383	.	.	99,796	.	91,541
457 Texas State Board of Public Accountancy	3,587,293	8,627	2,921,916	.	.	107,020	.	549,729
458 Texas Alcoholic Beverage Commission	13,659,362	3,522	11,374,673	1,194	.	1,370,801	18,756	890,416
459 Texas Board of Architectural Examiners	1,601,341	.	1,563,904	.	.	22,260	.	15,177
460 Texas Board of Professional Engineers	2,386,626	.	2,254,993	.	.	76,280	.	55,352
464 Texas Board of Professional Land Surveying	279,352	.	277,444	.	.	945	.	964
466 Office of Consumer Credit Commissioner	2,986,452	.	2,603,749	.	.	105,236	90,983	186,483
469 Credit Union Department	1,095 ,508	.	1,042,371	.	.	42,464	.	10,674
473 Public Utility Commission of Texas	17,815,499	.	12,552,199	4,969,167	.	43,619	.	250,514
475 Office of Public Utility Counsel	1,647,177	.	1,613,288	.	.	15,060	.	18,829
476 Texas Racing Commission	5,562,694	.	1,866,090	.	.	69,258	.	3,627,345
477 Commission on State Emergency Communications	13,505,109	11,421,456	1,810,767	.	.	230,776	.	42,110
479 State Office of Risk Management	9,319,349	.	9,158,512	.	.	143,189	.	17,647
481 Texas Board of Professional Geoscientists	615,155	.	603,137	.	.	6,112	.	5,906
503 Texas Medical Board	8,593, 670	.	8,068,117	.	.	108,898	.	416,655
504 Texas State Board of Denta l Examiners	2,115,585	.	1,733,896	.	.	22,402	-225	359,513
506 University of Texas M.D. Anderson Cancer Center	1,431,528	.	1,431,341	.	.	188	.	.
507 Texas Board of Nursing	8,610,597	.	6,691,670	.	.	863,161	.	1,055,766
508 Texas Board of Chiropractic Examiners	652,012	.	642,914	.	.	3,831	.	5,267
512 Texas State Board of Podiatric Medical Examiners	248,970	.	241,052	.	.	5,997	.	1,921
513 Texas Funeral Service Commission	718,649	.	692,020	.	.	18,275	.	8,354
514 Texas Optometry Board	416,125	.	405,753	.	.	8,007	.	2,365
515 Texas State Board of Pharmacy	4,261,408	.	4,125,633	.	.	50,473	.	85,302
520 Board of Examiners of Psychologists	787,940	.	766,535	.	.	15,008	.	6,397
529 Health and Human Services Commission	1,907,687,775	.	249,190,131	1,6 14,783,072	.	31,742,085	799,145	11,173,342
530 Department of Family and Protective Services	203,561,864	.	100,343,977	93,288,304	.	3,915,071	.	6,014,512
533 Executive Council of Physical and Occupational Therapy Examiners	1,097,830	.	1,078,545	.	.	14,834	.	4,451
535 Texas Low-Level Radioactive Waste Disposal Compact Commission	151,305	.	14,422	.	.	4,355	.	132,527
537 Department of State Health Services	352,081,280	16,405,082	229,243,308	72,105,639	.	11,242,498	1,256,701	21,828,052
538 Department of Assistive and Rehabilitative Services	144,236,855	.	106,060,247	26,649,597	.	5,278,680	330,108	5,918,223
539 Department of Aging and Disability Services	465,785,681	5,418,373	150,560,928	291,293,826	.	11,554,236	117,734	6,840,585
542 Cancer Preventi on and Research Institute of Texas	11,842,825	.	2,817,951	8,533,922	.	292,685	.	198,2 67
551 Department of Agriculture	55,564,026	3,518,080	22,036,622	24,7 54,377	.	780,489	230,536	4,243,924
554 Texas Animal Health Commission	3,539,049	.	3,245,912	.	.	218,180	.	74,957
555 Texas AgriLife Extension Service	972,834	.	885,780	.	.	10,904	.	76,150
556 Texas AgriLife Research	112,130	.	11,895	.	.	52,345	25,104	22,786
557 Texas Veterinary Medical Diagnostic Laboratory	185,659	.	98,695	.	.	14,323	60,000	12,641
576 Texas Forest Service	1,510,165	848,979	346,390	.	.	176,523	2,186	136,088
578 Texas State Board of Veterinary Medical Examiners	932,146	.	899,525	.	.	11,640	.	20,981
580 Texas Water Development Board	133,071,112	561,797	22,312,976	2,336,171	.	232,248	.	107,627,920
582 Texas Commission on Environmental Quality	155,787,509	1,864,485	140,445,502	.	.	4,349,922	-435,093	9,562,693
592 Soil and Water Conservation Board	995,320	287,951	413,344	214,923	.	13,289	.	65,813
601 Texas Department of Transportation	1,255,926,656	106,131,719	247,926,842	3,644,508	207,829,484	93,558,215	7,197,487	589,638,401
608 Texas Department of Motor Vehicles	62,474,804	1,331,226	37,410,548	.	.	13,201,466	18,735	10,512,828
644 Texas Juvenile Justice Department	52,519,502	11,642,834	36,644,310	.	.	3,309,458	.	922,899
665 Texas Juvenile Probation Commission	3,426	.	.	.	.	1,137	.	2, 289
694 Texas Youth Commission	4,194,138	.	.	.	.	290	4,184,180	9,668
696 Texas Department of Criminal Justice	156,555,008	1 9,909,128	56,107,077	.	.	30,856,193	14,380	49,668,229
701 Texas Education Age ncy	1,251,451,007	1,166,704,489	75,885,131	6,656,998	.	1,190,826	83,833	929,730
704 Public Community/Junior Colleges	46,064,650	46,064,650	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	4,526,168	.	2,604,010	.	.	100,258	7,493	1,814,407
710 Texas A&M University Sys tem	18,892,416	.	872,477	.	.	55,770	96,000	17,868,169
711 Texas A&M University (Main University)	6,700,742	.	5,899,417	.	.	518,083	-250,000	533,242
712 Texas Engineering Experiment Station	76,258	.	69,762	.	.	6,496	.	.
713 Tarleton State University	777,802	.	747,105	.	.	10,447	.	20,250
714 University of Texas at Arlington	1,637,278	.	1,636,499	.	.	126	.	653
715 Prairie View A&M University	1,517,854	.	1,290,834	179,100	.	44,053	.	3,867
716 Texas Engineering Extension Service	282,629	.	9,529	.	.	2,840	.	270,260
717 Texas Southern University	4,270,223	.	4,251,860	1,176	.	13,405	.	3,782
718 Texas A&M University at Galveston	137,372	.	137,242	.	.	130	0	-0
719 Texas State Technical College System	4,58 1,708	.	4,073,296	12,700	.	188,570	32,114	275,028
720 University of Texas System	79,885,595	.	24,110,682	.	.	2,753,012	3,392,489	49,629,411
721 University of Texas at Austin	437,076,660	.	403,554,579	12,762,633	.	5,035,051	5,577,980	10,146,418
723 University of Texas Medical Branch at Galveston	69,259,436	.	49,836,690	.	.	3,606,842	15,806,771	9,133
724 University of Texas at El Paso	1,576,793	.	1,526,364	.	.	8,722	.	41,708
727 Texas Transportation Institute	694,493	.	179,560	.	.	169,994	.	344,939
729 University of Texas Southwestern Medical Center at Dallas	14,896,204	.	14,010,654	.	.	.	.	885,551
730 University of Houston	14,465,758	.	13,511,029	.	.	550,615	24,665	379,448
731 Texas Woman's University	5,285,706	.	5,282,781	.	.	2,9 26	.	.
732 Texas A&M University - Kingsville	495,665	.	448,585	.	.	-868	57	47,891
733 Texas Tech University	8,497,204	.	3,732,358	37,845	.	4,765,354	677	-39,031
734 Lamar University	3,167,901	.	2,949,937	.	.	83,026	6,255	128,683
735 Midwestern State University	1,573,786	.	1,539,645	.	.	32,733	433	976
736 University of Texas - Pan American	14,194,086	.	12,779,092	.	.	60,918	315,245	1,038,832
737 Angelo State University	1,298,079	.	1,178,443	.	.	87 ,852	.	31,785
738 University of Texas at Dallas	14,488,000	.	14, 488,000	.	.	.	.	.
739 Texas Tech University Health Sciences Center	3,712,750	.	3,482,489	.	.	79,329	108,494	42,438
742 University of Texas of the Permian Basin	2,982,363	310	2,959,329	.	.	800	21,050	874
743 University of Texas at San Antonio	24,691,144	.	24,684,976	.	.	540	365	5,263
744 University of Texas Health Science Center at Houston	2,553,293	.	2,391,886	.	.	73,140	6,722	81,545
745 Univer sity of Texas Health Science Center at San Antonio	16,676,158	.	16,582,535	.	.	28,612	.	65,011
747 University of Texas at Brownsville	764,372	.	547,266	.	.	159,222	.	57,884
749 Texas A&M University - San Antonio	178,156	.	140,105	.	.	.	.	38,051
750 University of Texas at Tyler	5,490,698	.	5,488,790	.	.	759	.	1,149
751 T exas A&M University - Commerce	550,032	.	255,537	.	.	.	216,629	77,867
752 University of North Texas	5,890,350	.	5,382,969	51,561	.	188,061	211,195	56,564
753 Sam Houston State University	7,644,743	.	6,697,317	4,517	.	11,890	359,297	571,722
754 Texas State University - San Marcos	100,920,199	.	97,040,850	.	.	154,371	1,902,807	1,822,170
755 Stephen F. Austin State University	6,674,514	.	4,760,722	.	.	34,762	115,599	1,763,431
756 Sul Ross State University	1,801,294	.	1,730,208	9,400	.	27,383	.	34,303
757 West Texas A&M University	181,316	.	169,167	1,000	.	.	0	11,149
758 Board of Regents, Texas State University System	2,155,604	.	2,155,604	.	.	.	.	.
759 University of Houston - Clear Lake	1,891,277	.	1,801,045	.	.	833	.	89,400
760 Texas A&M U niversity - Corpus Christi	696,899	.	668,728	.	.	6,557	.	21,614
761 Texas A&M International University	411,376	.	394,740	.	.	.	.	16,636
763 University of North Texas Health Science Center at Fort Worth	2,642,615	.	2,187, 463	106,680	.	220,578	30,364	97,531
764 Texas A&M University - Texarkana	73,635	.	70,394	.	.	.	.	3,241
765 University of Houston - Victoria	1,395,756	.	1,358,135	.	.	3,999	1,813	31,809
768 Texas Tech University System	298,376	.	298,376	.	.	.	.	.
769 University of North Texas System	1,040,259	.	1,040,259	.	.	.	.	.
770 Texas A&M University - Central Texas	579,967	.	513,508	.	.	29,706	.	36,753
771 Texas School for the Blind and Visually Impaired	26,962,725	.	21,602,290	.	.	1,537,104	3,534,258	289,07 3
772 Texas School for the Deaf	27,932,930	.	25,226,240	543,868	.	1,724,517	15,805	422,500
773 University of North Texas - Dallas	407,935	.	407,935	.	.	.	.	.
781 Texas Higher Education Coordinating Board	48,159,608	14,270,116	18,005,794	-3,556,397	.	1,656,750	6,184	17,77 7,161
783 University of Houston System	416,787	.	401,787	.	.	.	.	15,000
784 University of Houston - Downtown	1,954,369	.	1,790,187	.	.	5,114	.	159,068
785 University of Texas Health Science Center at Tyler	485,985	.	202,016	.	.	283,969	.	.
787 Lamar State Colle ge - Orange	523,331	.	481,668	.	.	20,704	.	20,958
788 Lamar State College - Port Arthur	1,066,187	.	977,914	.	.	6, 940	.	81,332
789 Lamar Institute of Technology	366,946	.	2 92,223	.	.	2,765	19,078	52,880
802 Texas Parks and Wildlife Department	73,900,562	4,275,407	58,005,687	247,033	.	6,599,182	939,428	3,833,826
808 Texas Historical Commission	9,209,673	74,331	7,334,737	476 ,306	.	352,994	15,794	955,511
809 State Preservation Board	10,638,417	.	8,855,661	.	.	683,536	9,296	1,089,924
813 Texas Commission on the Arts	1,573,692	.	911,033	641,929	.	3,686	.	17,044
902 Comptroller - State Fiscal	72,448,907	49,050,896	2,726 ,325	-1,060	.	2,732	.	20,670,014
907 Comptroller - State Energy Conservation Office	8,145,160	3,210,529	1,531,407	-82,624	.	578	.	3,485,270
930 Treasury Safekeeping Trust Company	7,443,981	.	7,443,981	.	.	.	.	.
Region Total	11,775,925,835	1,512,862,637	5,248,746,367	3,075,707,673	207,829,484	377,319,026	75,660,637	1,277,800,011