transparency

State Expenditures by Council of Governments Region (COG)

Central Texas

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Agency Total Intergovernmental
Payments
Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 73,909 . 63,631 . . 10,278 . .
102 House of Representatives 283,401 . 274,308 . . 8,848 . 245
103 Texas Legislative Council 24,649 . 22,854 . . 1,795 . .
105 Legislative Reference Library 1,068 . . . . 1,068 . .
201 Supreme Court 52,925 . 52,585 . . . . 340
212 Office of Court Administration 1,275,578 747,029 527,464 . . . . 1,085
230 Court of Appeals - Tenth Court of Appeals District 94,536 . 94,536 . . . . .
241 District Courts - Comptroller's Judiciary Section 2,515,692 911,593 1,584,287 . . . . 19,812
300 Governor - Fiscal 1,069,373 457,060 150,202 462,111 . . . .
301 Governor - Executive 8,436 . 8,436 . . . . .
302 Attorney General of Texas 93,870,525 144,681 2,545,201 90,269,877 . 101,920 . 808,8 46
303 Texas Facilities Commission 231,688 . 219,737 . . . 11,860 91
304 Comptroller of Public Accounts 769,308 . 765,979 . . 1,088 . 2,241
305 Texas General Land Office 35,394,886 201,875 460,930 . . 1,055 632,046 34,098,979
306 Texas State Library and Archives Commission 32,694 10,265 . 14,788 . . . 7,641
307 Secretary of State 217,035 211,992 222 2,560 . 2,261 . .
308 State Auditor 195,148 . 195,148 . . . . .
312 Texas State Sec urities Board 225 . . . . 225 . .
313 Department of Information Resources 2,755 . . . . 2,755 . .
315 Comptroller - Prepaid Higher Education Tuition Board 717,549 . . . . . . 717,549
320 Texas Workforce Commission 96,872,477 440,761 2,750,782 93,522,547 . 20,091 . 138,297
323 Teacher Retirement System of Texas 102,670,108 . 97,759,548 4,910,560 . . . .
327 Employees Retirement System of Texas 14,819,834 . 12,690,701 2,129,132 . . . .
329 Texas Real Estate Commission 122,385 . 122,355 . . . . 30
332 Texas Department of Housing and Community Affairs 4,074,107 164,272 217 ,642 3,617,531 . . . 74,662
357 Texas Department of Rural Affairs 2,113 2,113 . . . . . .
362 Texas Lottery Commission 5,933,075 989,397 . . . . . 4,943,677
401 Adjutant General's Department 3,027,672 . 2,285,037 5,505 . 57,103 333,750 346,278
403 Texas Veterans Commission 1,722,145 . 1,066, 116 439,946 . 207,485 0 8,598
405 Texas Department of Public Safety 7,555,860 858,761 6,434,465 131,398 . 104,735 . 26,501
407 Commission on Law Enforcement Officer Standards and Education 26,555 . 26,555 . . . . .
411 Texas Commission on Fire Protection 61,393 . 61,393 . . . . .
448 Office of Injured Employee Counsel 138,880 . 138,880 . . . . .
451 Texas Department of Banking 987 . . . . 987 . .
452 Texas Department of Licensing and Regulation 303,097 . 303,055 . . 41 . .
454 Texas D epartment of Insurance 577,363 . 567,324 . . 672 . 9,367
455 Railroad Commission of Texas 3,571,375 . 3,558,875 . . . . 12,500
457 Texas State Board of Public Accountancy 38,614 . 38,614 . . . . .
458 Texas Alcoholic Beverage Commission 398,261 . 398,261 . . . . .
459 Texas Board of Architectural Examiners 100,589 . 100,589 . . . . .
464 Texas Board of Professional L and Surveying 1,754 . 1,754 . . . . .
473 Pub lic Utility Commission of Texas 45,107 . 45,107 . . . . .
476 Texas Racing Commission 95,494 . 95,494 . . . . .
477 Commission on State Emergency Communications 2,370,667 1,761,798 . 608, 869 . . . .
479 State Office of Risk Management 644,776 . 644,776 . . . . .
503 Texas Medical Board 85,724 . 85,288 . . 60 . 376
506 University of Texas M .D. Anderson Cancer Center 56,343 . 56,343 . . . . .
507 Texas Board of Nursing 150,641 . 149,676 . . . . 964
508 Texas Board of Chiropractic Examiners 1,992 . 1,992 . . . . .
512 Texas State Board of Podiatric Medical Examiners 609 . 609 . . . . .
520 Board of Examiners of Psychologists 450 . 450 . . . . .
529 Health and Human Services Commission 296,173,460 . 8,107,791 287,361,817 . 673,629 . 30,222
530 Department of Family and Protective Services 23,380,636 . 12,892,513 10,471,750 . 8,252 . 8,121
537 Department of State Health Services 29,500,962 4,027,617 5,347,362 19,943,714 . 18,814 . 163,455
538 Department of Assistive and Rehabilitative Services 5,625,665 . 2,049,970 3,567,051 . 6,112 . 2,532
539 Department of Aging and Disability Services 94,931,373 1,502,974 2,913,148 90,139,213 . 5,653 25,987 344,398
542 Cancer Prevention and Research Institute of Texas 1,156,946 . . 1,156,946 . . . .
551 Department of Agriculture 5,845,704 2,037,740 327,081 3,458,128 . 4,988 . 17,766
554 Texas Animal Health Commission 622,527 . 555,441 . . 37,515 26, 020 3,551
555 Texas AgriLife Extension Service 646,343 . 575,892 . . 16,175 . 54,277
556 Texas AgriLife Research 727,732 . 679,095 . . 35,229 . 13,407
557 Texas Veterinary Medical Diagnostic Laboratory 1,475 . 1,475 . . . . .
576 Texas Forest Service 424,473 180,146 186,452 . . 37,310 . 20,565
578 Texas State Board of Veterinary Medical Examiners 50 . . . . . . 50
580 Texas Water Development Board 3,610,613 . 10,003 . . 500 . 3,600,110
582 Texas Commission on Environmental Quality 948,909 115,000 826,491 . . 6,461 . 957
592 Soil and Water Conservation Board 1,847,310 236,022 1,379,199 73,169 . 105,957 . 52,963
601 Texas Department of Transportation 249,399,490 3,582,466 17,052,100 655,674 217,828,701 8,970,766 2,200 1,307,583
608 Texas Department of Motor Vehicles 253,521 . 253,096 . . 426 . .
644 Texas Juvenile Justice Department 6,576,703 2,325,638 4,239, 316 . . 8,441 . 3,308
696 Texas Department of Criminal Justice 144,818,930 2,341,863 138,776,123 2,301 . 2,380,726 . 1,317,917
701 Texas Education Agency 476,328,692 475,289,213 271,552 767,926 . . . .
704 Public Community/Junior Colleges 27,315,243 27,315,243 . . . . . .
709 Texas A&M University System Health Science Center 5,180,728 . 1,367,674 . . 1,251,988 . 2,561,066
710 Texas A&M University System 42,568 . 26,746 15,763 . . . 59
711 Texas A&M University (Main University) 464,287 . 457,586 . . 2,4 14 . 4,287
712 Texas Engineering Experiment Station 17,004 . 1 4,923 . . 1,934 . 147
713 Tarleton State University 450,602 . 412,865 . . 36,685 . 1,052
714 Universit y of Texas at Arlington 321,899 . 321,899 . . . . .
715 Prairie View A&M University 112,851 . 81,924 27,089 . 308 . 3,530
716 Texas Engineering Extension Service 48,058 . . . . 19,453 . 28,605
719 Texas State Technical College System 1,083,406 . 1,024,625 2,500 . 13,747 . 42,535
720 University of Texas System 9,404 . 8,774 . . . . 6 30
721 University of Texas at Austin 274,343 . 253,260 . . 13,728 . 7,355
723 University of Texas Medical Branch at Galveston 118,680 . 118,680 . . . . .
729 University of Texas Southwestern Medical Center at Dallas 3,055 . 3,055 . . . . .
731 Texas Woman's University 102,596 . 102,596 . . . . .
732 Texas A&M University - Kingsville 72,426 . 72,351 . . . . 75
733 Texas Tech University 16,078 . 16,078 . . . . .
734 Lamar University 7,211 . 7,211 . . . . .
736 University of Texas - Pan American 2,141 . . . . 2,141 . .
737 Angelo State University 8,750 . . . . 8,750 . .
739 Texas Tech University Health Sciences Center 61,678 . 61,678 . . . . .
742 University of Texas of the Pe rmian Basin 34,904 . 34,904 . . . . .
743 Uni versity of Texas at San Antonio 62,025 . 62,025 . . . . .
744 University of Texas Health Science Center at Houston 103,999 . 103,999 . . . . .
750 University of Texas at Tyler 620 . . . . . . 620
751 Texas A&M University - Commerce 53,556 . 53,556 . . . . .
752 University of North Texas 43,878 . 43,878 . . . . .
753 Sam Houston State University 72,839 . 66,140 . . . . 6,699
754 Texas State Univ ersity - San Marcos 194,515 . 189,515 . . . . 5,000
755 Stephen F. Austin State University 21,265 . 18,265 . . . . 3,000
756 Sul Ross State University 6,387 . 3,282 1,800 . 220 . 1,085
760 Texas A&M University - Corpus Christi 49,137 . 49,137 . . . . .
761 Texas A&M International University 777 . . . . . . 777
763 University of North Texas Health Science Center at Fort Worth 73,822 . 73,822 . . . . .
765 University of Houston - Victoria 45,074 . 45,074 . . . . .
770 Texas A&M University - Central Texas 4,719,941 . 4,141,238 . . 546,901 . 31,803
771 Texas School for the Blind and Visually Impaired 70,013 . 47,244 . . 1,975 15,233 5,561
772 Texas School for the Deaf 13,534 . 2,909 2,555 . 500 . 7,57 0
773 University of North Texas - Dallas 32,183 . 32,183 . . . . .
781 Texas Higher Education Coordinating Board 8,658,235 5,451,320 290,891 130,596 . . . 2,785,427
802 Texas Parks and Wildlife Department 3,250,163 18,982 2,873,842 16,156 . 219,941 4,800 116,442
808 Texas Historical Commission 539,337 510,118 29,012 . . 206 . .
809 State Preservation Board 101 . . . . . . 101
813 Texas Commission on the Arts 39,8 18 . . 39,818 . . . .
902 Comptroller - State Fiscal 4,014,211 2,157,095 857,635 -2,179 . . . 1,001,659
907 Comptroller - State Energy Conservation Office 828,630 828,630 . . . . . .
Region Total 1,783,765,312 534,821,662 346,381,779 613,946,614 217,828,701 14,960,313 1,051,896 54,774,345