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State Expenditures by Council of Governments Region (COG)

North Central Texas

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	2,935,976		2,167,307			727,427	-12,209	53,450
102 House of Representatives	4,773,138		3,829,595			854,594		88,949
103 Texas Legislative Council	3,131,826		37,958			1,376,396	819,563	897,909
104 Legislative Budget Board	28,953		2,740			26,213
105 Legislative Reference Library	63,858		14,982			31,384		17,492
107 Commission on Uniform State Laws	19,579		12,645					6,934
116 Sunset Advisory Commission	39,698		36,547			1, 982		1,169
201 Supreme Court	3,412,669		55,309	3,336,723		17,273		3,364
211 Court of Criminal Appeals	695,620	300,000	364,798			27,718		3,104
212 Office of Court Administration	6,099,032	4,227,893	1,501,057			196,804	19,113	154,165
221 Court of Appeals-First Court of Appeals District	42,969					7,130	8,219	27,619
222 Court of Appeals-Second Court of Appeals District	3,011,302		2,985,305			14,997		11,000
223 Court of Appeals-Third Court of Appeals District	3,783					3,656		127
224 Court of Appeals-Fourth Court of Appeals District	490					490
225 Court of Appeals-Fifth Court of Appeals District	4,994,269		4,900,185			80,430		13,655
226 Court of Appeals-Sixth Court of Appeals District	2,504					1,572		932
227 Court of Appeals-Seventh Court of Appeals District	78,017		68,465			1,279		8,2 73
228 Court of Appeals-Eighth Court of Appeals District	9,095					6 ,204		2,891
229 Court of Appeals-Ninth Court of Appeals District	3,260					3,460		-200
230 Court of Appeals-Tenth Court of Appeals District	195,878		195,296			283		300
231 Court of Appeals-Eleventh Court of Appeals District	11,183					4,399		6,784
232 Court of Appeals-Twelfth Court of Appeals District	13,464					8,439		5,024
233 Court of Appeals-Thirteenth Court of Appeals District	1,405					1,102		304
234 Court of Appeals-Fourteenth Court of Appeals District	50,619		47,760			2,515		345
241 District Courts-Comptroller's Judiciary Section	25,565,343	7,147,883	18,124,635					292,826
242 State Commission on Judicial Conduct	8,697		3,457			4,167		1,073
243 State Law Library	7,935					1,622		6,313
300 Governor-Fiscal	3 6,669,605	7,243,110	673,891	8,698,619		29,279	0	20,024,706
301 Governor-Executive	353,685		319,348			30,629		3,707
302 Attorney General	743,544,099	3,179,529	23,129,430	666,376,688		14,616,666		36,241,786
303 Texas Building and Procurement Commission	5,563,051		572,254			1,348,946	1,720,677	1,921,174
304 Comptroller of Public Accounts	34,899,131		20,916,349			12,382,124	490,584	1,110,073
305 General Land Office	103,250,889		832,195			551,329	597,172	101,270,193
306 Texas State Library and Archives Commission	5,411,553	2,947,129	60,857	1,008,925		1,052,974	11,800	329,868
307 Secretary of State	10,569,396	5,752,177	53,420	716,665		386,642	3,406,546	253,946
308 State Auditor	2,966,985		2,845,545			50,232		71,209
311 Comptroller-Treasury Fiscal	50,168							50,168
312 State Securities Board	901,744		785,016			76,465		40,264
313 Department of Information Resources	45,534,821		4,777, 839			35,416,844	533,716	4,806,422
315 Comptroller-Prepaid Higher Education Tuition Board	15,547,482		897,945			18,148		14,631,389
317 General Land Office-Fiscal	18,853,566		107,396			600	2,607	18,742,963
320 Texas Workforce Commission	618,022,173	1,968,714	22,675,572	583,526,438		7,576,406	545,119	1,729,923
323 Teacher Retirement System of Texas	1,106,785,306		1,058,015,551	46,342,370		1,252,654	62,515	1,112,216
325 Fire Fighter's Pension Commissioner	55,746		54,341			1,404
327 Employees Retirement System of Texas	1,435,775,163		1,424,486, 156	9,175,936		1,456,075	158,031	498,965
329 Texas Real Estate Commission	212,614		55,910			49,739		106,965
332 Texas Department of Housing and Community Affairs	27,485,159	12,119,365	190,067	14,637,821		195,210	18,237	324,458
333 Office of State-Federal Relations	369							369
337 Board of Tax Professional Examiners	4,409					1,072		3,337
338 State Pension Review Board	8,624		2,845			5,193		585
347 Texas Public Finance Authority	22,092,061		103,630			15,878	20,813,114	1,159,440
352 Bond Review Board	17,374		723			85	7,886	8,680
356 Texas Ethics Commission	28,455		2,254			18,766		7,435
357 Office of Rural Community Affairs	7,504,558	7,087,127	1,220	310,871		29,077	5,133	71,130
359 Office of Public Insurance Counsel	4 ,725					2,752		1,972
360 State Office of Administrative Hearing s	1,067,104		831,339			98,429	10,836	126,501
362 Texas Lottery Commission	137,706,305	2,685,576	1,322,077			734,630	24,107	132,939,916
364 Health Professions Council	6,053		36			1,901		4,116
370 Texas Residential Construction Commission	216,525		54,181			4,573		157,771
401 Adjutant General's Department	14,425,836		9,137,542	159,192		3,357,597	1,169,314	602,191
403 Texas Veterans Commission	2,568,518	11,385	2,010,797	2,628		448,312		95,396
405 Texas Department of Public Safety	107,243,720	36,731,094	46,496,639	425,542		9,822,527	6,031,530	7,736,390
406 Texas Military Facilities Commission	1,956		1,956
407 Commission on Law Enforcement Officer Standards and Educ	338,143		2,694			59,573	115,577	160,299
409 Commission on Jail Standards	8,611					603		8,008
411 Texas Commission on Fire Protection	374,114		60,022	226,929		6,277		80,886
448 Office of Injured Employee Counsel	1,113,496		1,104,935			4,067		4,495
450 Department of Savings and Mortgage Lending	374,775		299,734			7,752	5,000	62,289
451 Texas Department of Banking	2,908,711		2,563,591			89,299	4 4,774	211,046
452 Texas Department of Licensing and Regulation	1,294,543		826,203	0		103,823	1,591	362,925
454 Texas Department of Insurance	8,983,168		6,452,792			1,249,235	33,577	1,247,564
455 Railroad Commission of Texas	6,809,051	450,000	1,118,912			533,350	75,168	4,631,621
456 Board of Plumbing Examiners	119,398		73,904			35,470	5,200	4,824
457 Texas State Board of Public Accountancy	329,615		215,426	90,000		21,975		2,214
458 Texas Alcoholic Beverage Commission	6,075,911	19,129	4,248,205			588,605	1,117,126	102,846
459 Texas Board of Architectural Examiners	37 ,576		11,550			3,343		22,683
460 Texas Board of Professional Engineers	39,417		3,660			13,403		22,354
464 Texas Board of Professional Land Surveying	42,535		41,810			725	0
466 Office of Consumer Credit Commissioner	702,275		644, 795			20,025		37,456
469 Credit Union Department	669,586		655,539			11,652		2,394
472 Texas Structural Pest Control Board	214,489		206,826			900		6,763
473 Public Utility Commission of Texas	2,053,389		309,505	1,466,565		169,293	16,305	91,721
475 Office of Public Utility Counsel	11 ,337					932		10,405
476 Texas Racing Commission	658,207		507,884			71,449	-8,218	87,093
477 Commission on State Emergency Communications	24,081,148	23,943,832	2,348			46,331	20,159	68,478
479 State Office of Risk Management	7,902,093		7,820,525			50,028		31,540
481 Texas Board of Professional Geoscientists	8,785		2,582			3,087		3,117
503 Texas Medical Board	1,130,483		830,342			98,107	28,603	173,430
504 State Board of Dental Examiners	105,946		93,453			8,959		3,533
506 University of Texas M.D. Anderson Cancer Center	7,217,332		7,126,368			54,246	154	36,564
507 Board of Nurse Examiners	175,548		64,964			36,895	23,651	50,038
508 Texas Board of Chiropractic Examiners	17,329		1,493			6,361		9,474
512 State Board of Podiatric Medical Examiners	13,442		8,394					5,049
513 Texas Funeral Service Commission	11,425		275			10,122		1,028
514 Texas Optometry Board	12,914		6,410			1,716		4,788
515 Texas State Board of Pharmacy	243,575		162,710			8,571		72,294
520 Board of Examiners of Psychologists	22,779		8,351			5,473		8,955
527 Texas Cancer Council	99,815		2,358	94,159		2,516		782
529 Health and Human Services Commission	3,929,139,887	4,673,465	2 81,299,273	3,599,737,832		39,346,536	1,130,068	2,952,713
530 Department of Family and Protective Services	205,764,118		86,788,059	110,915,162		5,174,903	380,245	2,505,749
533 Executive Council of Physical and Occupational Therapy E	4,503		2,813			354		1,337
537 Department of State Health Services	635,080,307	52,613,394	54,392,813	398,916,346		122,484,164	1,112,609	5,560,981
538 Department of Assistive and Rehabilitative Services	106,024,737		19,278,055	83,262,412		1,559,570	27,966	1,896,734
539 Department of Aging and Disability Services	917,366,449	4,599,750	69,182 ,347	806,982,788		34,504,256	18,730	2,078,578
551 Department of Agriculture	6,318,123	861,418	1,604,633	2,583,713		652,069	29,550	586,740
554 Texas Animal Health Commission	1,724,141		793,157			353,608		577,376
555 Texas Cooperative Extension	5,587,942		4,667,068			478,807	95,423	346,644
556 Texas Agricultural Experiment Station	4,804,263		3,708,254			867,845	22,925	205,239
557 Texas Veterinary Medical Diagnostic Laboratory	442,969		145,591			276,567		20,812
576 Texas Forest Service	2,814,839	1,987,61 7	346,335	5,820		342,644		132,423
578 State Board of Veterinary Medical Examiners	10,578		2,078			2,050		6,450
580 Texas Water Development Board	2,454,037	776,202	629,373	58,150		200,593	84,860	704,858
582 Texas Commission on Environmental Quality	69,662 ,023	4,295,813	10,673,411	9,540,554		2,202,052	609,936	42,340,257
592 Soil and Water Conservation Board	1,223,727	613,041	137,510	305,380		75,401	23,900	68,495
601 Texas Department of Transportation	1,471,015,282	34,646,870	258,748,502	18,482,291	953,557,768	154,145,685	20,337,262	31,096,902
665 Texas Juvenile Probation Commission	28,130,885	28,024,915	91,217	-41		3,477		11,317
694 Texas Youth Commission	31,986,242		21,691,379	441		6,179,254	642,828	3,472,339
696 Texas Department of Criminal Justice	268,405,303	39,770,854	49,954,593	1,148,931		73,368,276	3,762,041	100,400,608
701 Texas Education Agency	3,734,254,677	3,726,625,098	1,009,155	3,213,194		1,354,439	851,379	1,201,412
704 Public Community/Junior Colleges	172,798,516	172,798,516
709 Texas A&M University System Health Science Center	5,956,401		2,869,883	83,350		1,206,548	184,374	1,612,246
710 Texas A&M University System	8,726,021		354,078			71,532		8,300,411
711 Texas A&M University (Main University)	23,074,617		16,454,667			3,886,488	1,360,626	1,372,836
712 Texas Engineering Experiment Station	1,016,420		968,930			984	17,768	28,739
713 Tarleton State University	34,212,481		31,149,562	80 4,543		1,902,493	27,811	328,072
714 University of Texas at Arlington	125,797,874		122,715,486	2,614,474		246,058	52,835	169,021
715 Prairie View A&M University	3,338,445		1,533,103	646,254		855,203	44,316	259,569
716 Texas Engineering Extension Service	1,436,395		256,633			1,134,256		45,506
717 Texas Southern University	8,096,664		488,953			3,808,865	45,348	3,753,498
718 Texas A&M University at Galveston	106,551		35,910			14,890		55,751
719 Texas State Technical College System	6,232,546		722,791	4,625		4,147,110	391,237	966,782
720 University of Texas System	1,143,754		722,252			79,353	11,952	330,197
721 University of Texas at Austin	9,083,742		5,031,835			1,247, 398	454,398	2,350,110
723 University of Texas Medical Branch at Galveston	2,270,854		2,230,968			20,146	2,493	17,246
724 University of Texas at El Paso	1,244,706		1,010,444			141,713		92,549
727 Texas Transportation Institute	442,685		263,685			162,065	188	16,748
729 University of Texas Southwestern Medical Center at Dalla	148,228,331		144,179,731			2,696,620	250,609	1,101,370
730 University of Houston	5,085,888		1,431,707			1,149,387	219,043	2,285,751
731 Texas Woman's University	55,175,701		46,096,914	1,688,099		4,289,743	1,224,161	1,876,784
732 Texas A&M University-Kingsville	3,014,3 73		419,677			2,046,457	41,299	506,940
733 Texas Tech University	9,140,042		2,293,734	134,872		448,879	787,212	5,475,345
734 Lamar University	2,413,373		777,408			305,199	133,186	1,197,580
735 Midwestern State University	1,508,416		1,012,562	77,800		68,796	32,491	316,767
736 University of Texas-Pan American	2,988,213		1,145,763			1,108,130	141,160	593,159
737 Angelo State University	1,182,211		133,646			111,868	65,218	871,479
738 University of Texas at Dallas	71,843,795		69,764,732	2,058,452		11,800		8,810
739 Texas Tech University Health Sciences Center	3,456,842		1,091,339	495		509,586	44,828	1,810,594
742 University of Texas of the Permian Basin	1,028,943		224,305			673,960		130,678
743 University of Texas at San Antonio	2,024,758		2,011,211	9,500				4,047
744 University of Texas Health Science Center at Houston	13,200,486		1,962,917			11,041,311	102,881	93,378
745 University of Texas Health Science Center at San Antonio	1,582,408		930,926			170,734	311,963	168,785
747 University of Texas at Brownsville	5,064,787		4,880,704			5,149	104,233	74,702
750 University of Texas at Tyler	3,056,199		1,411,441	47,500		1,189,788	2,327	405,143
751 Texas A&M University-Commerce	38,391,562		32,541,538	1,307,105		2,185,574	1,684,060	673,286
752 University of North Texas	129,304,107		115,414,124	5,634,698		3,211,835	1,553,606	3,489,843
753 Sam Houston State University	5,735,712		3,170,770	454,357		293,841	96,276	1,720,468
754 Texas State University-San Marcos	5,885,295		3,045,147			61,999	281,112	2,497,037
755 Stephen F. Austin State University	3,176,741		1,379,672	40,375		298,417	103,362	1,354,914
756 Sul Ross State University	598,922		248,309			149,845		200,768
757 West Texas A&M University	1,352,781		594,519	1,900		68,452	194,503	493,408
758 Board of Regents, Texas State University System	14,200,857							14,200,857
759 University of Houston-Clear Lake	2,126,476		725,040			441,159	257,444	702,832
760 Texas A&M University-Corpus Christi	3,303,607		1,015,679			1,394,989	42,626	850,313
761 Texas A&M International University	2,176,067		384,396			953,346	39,701	798,625
763 University of North Texas Health Science Center at Fort	51,380,735		43,064,388			2,221,533	516,970	5,577,844
764 Texas A&M University-Texarkana	1,492,457		791,813			253,398	22,328	424,919
765 University of Houston-Victoria	1,078,912		284,644			83,350	283,355	427,563
768 Texas Tech University System	2,892		312			2,580
769 University of North Texas System	5,340,182		4,855,044			2,250		482,889
771 Texas School for the Blind and Visually Impaired	1,307,610		1,058,172			142,461	8,773	98,204
772 Texas School for the Deaf	529,519		33,413	7 ,760		298,178	14,632	175,536
781 Texas Higher Education Coordinating Board	75,563,053	11,410,037	601,795	30,470,117		221,800	104,271	32,755,033
783 University of Houston System	28,807		6,984					21,823
784 University of Houston-Downtown	2,080,004		334,476			176,684	279,315	1,289,528
785 University of Texas Health Center at Tyler	6,965,038		4,445,834			2,519,204
787 Lamar State College-Orange	149,258					52,511	12,529	84,218
788 Lamar State College-Port Arthur	470,271		82,316			128, 138	208,997	50,820
789 Lamar Institute of Technology	499,805					114,267	93,649	291,889
802 Parks and Wildlife Department	18,627,141	1,297,055	7,359,075	148,115		5,233,035	1,670,451	2,919,410
808 Texas Historical Commission	3,207,580	2,970,337	28,402	34 ,607		158,755	5,798	9,681
809 State Preservation Board	1,434,216		4,111			202,790		1,227,314
813 Texas Commission on the Arts	935,276		90,191	797,073		19,259	6,307	22,446
819 Texas Emancipation Juneteenth Cultural and Historical Co	4,445		4,400					45
902 Comptroller-State Fiscal	110,634,691	69,964,992	7,323,880	167,593		27,768	87,325	33,063,134
907 Comptroller-State Energy Conservation Office	6,974,050	133,555	78,305	221,031		16, 992		6,524,168
Region Total	17,286,896,987	4,273,876,873	4,251,931,180	6,419,203,740	953,557,768	607,018,327	80,673,341	700,635,757