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State Expenditures by Council of Governments Region (COG)

Ark-Tex

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	112,535		105,100			7,435
102 House of Representatives	211,030		209,473			1,063		495
105 Legislative Reference Library	306					306
212 Office of Court Administration	292,376	244,088	44,437					3,850
226 Court of Appeals-Sixth Court of Appeals District	1,220,544		1,212,098			5,794		2,652
241 District Courts-Comptroller's Judiciary Section	3,140,605	76 0,632	2,374,676					5,297
300 Governor-Fiscal	1,263,557	719,820	25,317	518,420
302 Attorney General	44,559,779	193,744	2,221,820	41,470,556		78,885		594,775
304 Comptroller of Public Accounts	217,804		210, 096					7,707
305 General Land Office	2,49 8,211		4,545					2,493,666
306 Texas State Library and Archives Commission	32,861	26,956		5,905
307 Secretary of State	417,304	341,718		72,385		3,200
315 Comptroller-Prepaid Higher Education Tuition Board	170,075							170,075
320 Texas Workforce Commission	28,702,417	2,034,685	697,464	25,902,055		35,992		32,220
323 Teacher Retirement System of Texas	66,244,076		64,208,310	2,035,765
327 Employees Retirement System of Texas	4,437,663		3,291,993	1,145,247				424
332 Texas Department of Housing and Community Affairs	3,831,749	1,742,425	58,537	1,91 5,206				115,581
347 Texas Public Finance Authority	26,647							26,647
357 Office of Rural Community Affairs	4,301,881	4,210,609		91,272
362 Texas Lottery Commission	2,964,469	159,067				614		2,804,788
401 Adjutant General's Department	265,983		186,344	3,684		59,704	297,509	-281,258
403 Texas Veterans Commission	1 76,808		127,289			46,450		3,069
405 Texas Department of Public Safety	9,048,512	924,767	7,927,228			181,573		14,944
411 Texas Commission on Fire Protection	96,146			96,146
454 Texas Department of Insurance	12,958					8,080		4,878
455 Railroad Commission of Texas	1,092							1,092
456 Board of Plumbing Examiners	54,179		54,097					82
457 Texas State Board of Public Accountancy	9,477		9,477
458 Texas Alcoholic Beverage Commission	89,329		89,329
469 Credit Union Department	1,284		1,284
477 Commission on State Emergency Communications	1,593,289	1,593,289
479 State Office of Risk Management	259,273		259,273
503 Texas Medical Board	3,232		2,381					852
507 Board of Nurse Examiners	42							42
513 Texas Funeral Service Commission	4,090		3,760					330
515 Texas State Board of Pharmacy	75							75
520 Board of Examiners of Psychologists	200		200
527 Texas Cancer Council	63,540			63,540
529 Health and Human Services Commission	164,220,465	40,973	5,167,184	158,308,521		602,903		100,885
530 Department of Family and Protective Services	9,915,305		5,681,736	4,183,917		48,939		713
537 Department of State Health Services	13,177,865	1,636,131	1,541,388	9,954,219		2,043		44,085
538 Department of Assistive and Rehabilitative Services	4,267,945		1,160,311	3,103,578		1,923		2,133
539 Department of Aging and Disability Services	96,073,532	1,573,812	3,058,428	91,426,051		2,950		12,292
551 Department of Agriculture	1,305,602	230,289		1,035,199		35,844		4,271
554 Texas Animal Health Commission	675,098		508,023			15,672		151,404
555 Texas Cooperative Extension	387,796		383,842			3,909		45
556 Texas Agricultural Experiment Station	261		261
576 Texas Forest Service	1,273,579	686,927	514,217	8,500		61,710		2,225
580 Texas Water Development Board	1,086,426	954,252					31,365	100,809
582 Texas Commission on Environmental Quality	948,873	525,687	25,424			27,274	24,710	345,778
592 Soil and Water Conservation Board	535,794	131,326	170,535	225,480		6,440		2,013
601 Texas Department of Transportation	161,402,081	1,442,638	25,615,618	862,837	118,894,842	13,246,016	65,714	1,274,417
665 Texas Juvenile Probation Commission	2,378,820	2,378 ,820
694 Texas Youth Commission	50,086		926			2,387		46,774
696 Texas Department of Criminal Justice	38,755,786	2,907,849	29,279,988			1,854,733	14,997	4,6 98,220
701 Texas Education Agency	230,663,643	229,532,101	4,605	1,126,936
704 Public Community/Junior Colleges	20,303,667	20,303,667
709 Texas A&M University System Health Science Center	123,813		122,853			960
710 Texas A&M University System	261		60					201
711 Texas A&M University (Main University)	12,920		12,920
713 Tarleton State University	57,368		56,156			212		1,000
714 University of Texas at Arlington	43,642		17,367	26,275
715 Prairie View A&M University	113,674		69,200	44,424		50
716 Texas Engineering Extension Service	2,201		2,201
719 Texas State Technical College System	779,484		10,808				768,676
720 University of Texas System	0							0
721 University of Texas at Austin	47,183		47,183
723 University of Texas Medical Branch at Galveston	54,042		54,042
729 University of Texas Southwestern Medical Center at Dalla	9,500		9,500
731 Texas Woman's University	112,108		87,712	20,384		2,410		1,601
733 Texas Tech University	9,500			9,500
734 Lamar University	79,775		79,475					300
737 Angelo State University	301					301
738 University of Texas at Dallas	10,749		10,749
739 Texas Tech University Health Sciences Center	14,811		10,206	105				4,500
745 University of Texas Health Science Center at San Antonio	7,231		7,231
750 University of Texas at Tyler	42,839		15,618	22,015		5,158		48
751 Texas A&M University-Commerce	1,448,779		760,490			36,367	607,803	44,119
752 University of North Texas	177,364		64,258	113,106
753 Sam Houston State University	65,928		47,275	11,875		811		5,967
754 Texas State University-San Marcos	5,202		5,202
755 Stephen F. Austin State University	169,278		159,118	7,125				3,035
756 Sul Ross State University	79,736		78,747			989
757 West Texas A&M University	300							300
760 Texas A&M University-Corpus Christi	644		344					300
764 Texas A&M University-Texarkana	7,396,864		6,737,589	356,515		232,758		70,002
765 University of Houston-Victoria	78,406		78,406
771 Texas School for the Blind and Visually Impaired	2,904		280			1,628		996
772 Texas School for the Deaf	5,360			5,109				251
781 Texas Higher Education Coordinating Board	2,104,144	1,694, 059	38,064	367,629				4,392
784 University of Houston-Downtown	91,819		91,819
788 Lamar State College-Port Arthur	0					0
789 Lamar Institute of Technology	190							190
802 Parks and Wildlife Department	3,471,817	40,298	2,980,991			295,151	19,149	136,229
808 Texas Historical Commission	395 ,322	387,925	97	7,300
813 Texas Commission on the Arts	42,155			42,155
902 Comptroller-State Fiscal	2,681,060	1,154,003	878,216	13,726				635,115
Region Total	943,486,699	278,572,560	168,971,190	344,602,663	118,894,842	16,918,632	1,829,923	13,696,890