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The Finance Department handles internal and external services for all CAPCOG programs in the following areas: accounting, budgeting, financial management and reporting, purchasing and payroll. Finance also provides certain support services as needed to implement programs in accordance with grant and contract agreements. Below you will find a selection of finance reports used to help manage CAPCOG.
Annual Audits/Financial Reports | Annual Budget | Cost Allocation Plan | Negotiated Indirect Cost Rate | Unaudited Financial Statement |
---|---|---|---|---|
Fiscal Year 2022 | Fiscal Year 2023 | Fiscal Year 2023 | Fiscal Year 2024 | Fiscal Year 2022 |
Fiscal Year 2021 | Fiscal Year 2022 | Fiscal Year 2022 | Fiscal Year 2023 | Fiscal Year 2021 |
Fiscal Year 2020 | Fiscal Year 2021 | Fiscal Year 2021 | Fiscal Year 2022 | Fiscal Year 2020 |
Fiscal Year 2019 | Fiscal Year 2020 | Fiscal Year 2020 | Fiscal Year 2021 | Fiscal Year 2019 |
Fiscal Year 2018 | Fiscal Year 2019 | Fiscal Year 2019 | Fiscal Year 2020 | Fiscal Year 2018 |
Projection of Productivity and Performance | Actual Productivity and Performance |
---|---|
Fiscal Year 2022 | Fiscal Year 2021 |
Fiscal Year 2021 | Fiscal Year 2020 |
Fiscal Year 2020 | Fiscal Year 2019 |
Fiscal Year 2019 | Fiscal Year 2018 |
Fiscal Year 2018 | Fiscal Year 2017 |
Fiscal Year 2021 Asset Disposal List
Equal Employment Opportunity Plan (EEOP) and analysis.
The CAPCOG Executive Committee meets on the second Wednesday of every month, and the Capital Area Emergency Communications District (CAECD) Board of Managers meets at least quarterly. Agendas and approved minutes for these boards are publicly available on capcog.org.
Find a CAPCOG Executive Committee agenda or minutes.
Get a CAECD Board of Managers agenda or minutes.
Using state funding generated from selected landfill fees, CAPCOG is able to support eligible projects within the region to help implement the regional solid waste management plan.
Read more about the grant program and process.
CAPCOG Awards | TCEQ Approved |
---|---|
2022 & 2023 | 2022 & 2023 |
2020 & 2021 | 2020 & 2021 |
2018 & 2019 | 2018 & 2019 |
CAPCOG’s Executive Committee prioritizes funding recommendations for the Office of the Governor’s (OOG) State Homeland Security Grant Program.
Read more about the program and the process.
CAPCOG Recommendation | OOG Allocated Projects |
---|---|
FY 2023 | FY 2023 Anticipated June Announcement |
FY 2022 | FY 2022 |
FY 2021 | FY 2021 |
FY 2020 | FY 2020 |
FY 2019 | FY 2019 |
CAPCOG’s Executive Committee prioritizes funding recommendations for four Office of the Governor’s (OOG) Criminal Justice Division grant programs. The grants are recommended by plan year versus fiscal year. Also in recent years, CAPCOG has received additional funding beyond what the state has allocated. This is generally due to state wide allocations not being met. That data is not reflected on these list.
Read more about the grant program.
CAPCOG Recommendation | OOG Allocated Projects |
---|---|
PY 2024 | Anticipated in the fall |
PY 2023 | PY 2023 |
PY2022 updated July 21 | PY 2022 (being updated) |
PY 2021 | PY 2021 |
PY 2020 | PY 2020 |