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State Expenditures by Council of Governments Region (COG)

Capital Area

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	24,293,172		23,445,961			687,304	31,861	128,045
102 House of Representatives	21,162,536		20,338,919			629,740		193,877
103 Texas Legislative Council	29,473,712		28,994,655			192,100	84,008	202,948
104 Legislative Budget Board	11,501,341		11,305,064			31,604		164,673
105 Legislative Reference Library	1,414,538		1,401,529			11,712		1,297
107 Commission on Uniform State Laws	12,838		11,188					1,651
116 Sunset Advisory Commission	1,810,882		1,771,938			4,149		34,796
201 Supreme Court	7,125,564	270,119	4,500,474	2,298,011		31,424		25,537
211 Court of Criminal Appeals	11,175,677	6,262,690	4,875,959			12,967		24,061
212 Office of Court Administration	6,043,096	861,473	4,905,170			26,131		250,323
213 State Prosecuting Attorney, Office of	378,357		374,970			2,754		633
221 Court of Appeals-First Court of Appeals District	11,482					3,982		7,500
222 Court of Appeals-Second Court of Appeals District	36,137		16,204			12,383		7,550
223 Court of Appeals-Third Court of Appeals District	2,485,347		2,469,459			15,399		489
224 Court of Appeals-Fourth Court of Appeals District	51,324		48, 909			2,139		276
225 Court of Appeals-Fifth Court of Appeals District	19,558					9,322		10,236
226 Court of Appeals-Sixth Court of Appeals District	4,682					2,010		2,673
227 Court of Appeals-Seventh Court of Appeals District	4,226					808		3,418
228 Court of Appeals-Eighth Court of Appeals District	1,725					1,185		540
229 Court of Appeals-Ninth Court of Appeals District	950							950
230 Court of Appeals-Tenth Court of Appeals District	13,629					3,842	4,673	5,115
231 Court of Appeals-Eleventh Court of Appeals District	7,716					4,479		3,237
232 Court of Appeals-Twelfth Court of Appeals District	5,491					3,156		2,334
233 Court of Appeals-Thirteenth Court of Appeals District	12,790							12,790
234 Court of Appeals-Fourteenth Court of Appeals District	17,241					9,759		7,482
241 District Courts-Comptroller's Judiciary Sect ion	10,933,279	5,245,699	5,609,277					78,303
242 State Commission on Judicial Conduct	879,531		849,780			23,375		6,375
243 State Law Library	500,404		467,864			5,720		26,820
300 Governor-Fiscal	28,680,509	2,133,641	7,690,532	11,508,068		60,559		7,287,709
301 Governor-Executive	9,930,685		9,748,681			74,979		107,02 5
302 Attorney General	671,277,651	664,291	119,407,659	534,50 4,814		4,313,190	0	12,387,697
303 Texas Building and Procurement Commission	44,955,322		18,199,712			17,608,903	6,412,846	2,733,860
304 Comptroller of Public Accounts	130,584,311		127,090,039			2,577,665	10,18 2	906,425
305 General Land Office	62,502,582	61,012	34,86 3,548			782,201	71,136	26,724,687
306 Texas State Library and Archives Commission	10,217,510	514,957	8,393,900	932,990		169,803		205,859
307 Secretary of State	14,625,836	219,983	12,887,734	360,178		697,846		460,096
308 State Auditor	14,207,780		14,047,389			60,545		99,847
311 Comptroller-Treasury Fiscal	3,241		3,241					0
312 State Securities Board	4,468,857		4,268,243			49,959	- 158	150,813
313 Department of Information Resources	22,648,943		20,850,260			1,670,590	17,768	110,324
315 Comptroller-Prepaid Higher Education Tuition Board	23,544,926		1,679,020			119,159		21,746,748
317 General Land Office-Fiscal	1,025,426		968,511			27,451	4,000	25,464
320 Texas Workforce Commission	223,135,230	2,489,221	92,217,472	123,339,552		2,410,413	428,124	2,250,448
323 Teacher Retirement System of Texas	788,034,140		731,936,238	53,094,105		2,425,919	151,058	426,820
325 Fire Fighter's Pension Commissioner	697,163		675,164			10, 817		11,182
327 Employees Retirement System of Texas	819,239,547		737,9 32,152	14,168,074		706,236	129,670	66,303,415
329 Texas Real Estate Commission	4,478,077		3,532,932			488,722		456,423
332 Texas Department of Housing and Community Affairs	33,983,582	3,843,150	16,790,297	12,215,083		618,165		516,888
333 Office of State-Federal Relations	393,658		392,041			1,275		342
337 Board of Tax Professional Examiners	180,129		162,208			16,593		1,328
338 State Pension Review Board	428,765		417,004			1,491		10,270
347 Texas Public Finance Authority	25,899,958		982, 877			2,275	157,298	24,757,508
352 Bond Review Board	551,822		525,929			18,251		7,643
356 Texas Ethics Commission	1,966,765		1,920,692			18,848		27,224
357 Office of Rural Community Affairs	10,338,696	5,187,790	4,561,373	402,210		109,934		77,389
359 Office of Public Insurance Counsel	1,103,814		1,069,426			26,281		8,108
360 State Office of Administrative Hearings	6,081,566		5,832,211			56,858		192,497
362 Texas Lottery Commission	-99,862,258	607,032	17,450,226			685,971	-7,691	-118,597,797
364 Health Professions Council	156,854		150,368			5,625		861
370 Texas Residential Construction Commission	2,844,009		2,017,584			312,338		514,087
401 Adjutant General's Department	22,212,074		10,144,273	104,028		8,205,268	820,206	2,938,300
403 Texas Veterans Commission	2,99 2,659		2,753,173			199,288		40,198
405 Texas Department of Public Safety	221,316,652	5,112,159	147,535,832	238,622		24,273,695	5,412,004	38,744,340
406 Texas Military Facilities Commission	211		211
407 Commission on Law Enforcement Officer Standards and Educ	2,160,987		1,915,068			215,435		30,484
409 Commission on Jail Standards	776,425		768,908			6,523		994
411 Texas Commission on Fire Protection	1,830,428		1,638,477	131,470		79,886	-64,796	45,391
448 Office of Injured Employee Counsel	1,195,946		1,160, 620			7,877		27,448
450 Department of Savings and Mortgage Lending	2,496,986		2,265,342			86,965		144,679
451 Texas Department of Banking	5,115,410		4,974,104			91,504		49,803
452 Texas Department of Licensing and Regulation	11,871,211		11,091,173			226,094	-34	553,979
453 Texas Workers' Compensation Commission	374		-22					396
454 Texas Department of Insurance	68,046,205		64,974,460			1,281,137	0	1,790,608
455 Railroad Commission of Texas	29,507,388	2,199,762	25,790,331			299,076	10,447	1,207,772
456 Board of Plumbing Examiners	1,144,845		915,139			69,746		159,960
457 Texas State Board of Public Account ancy	2,680,136		2,506,790			85,951	14,737	72,657
458 Texas Alcoholic Beverage Commission	12,560,952	35,566	10,838,382			1,386,310	30,342	270,352
459 Texas Board of Architectural Examiners	1,585,784		1,489,231			53,666		42,887
460 Texas Board of Professional Engineers	1,952,179		1,741,461			147,310		63,408
464 Texas Board of Professional Land Surveying	254,356		238,394			2,325		13,637
466 Office of Consumer Credit Commissioner	1,745,419		1,671, 571			39,588		34,260
469 Credit Union Department	805,289		784,060			15,148		6,081
472 Texas Structural Pest Control Board	957,252		803,519			25,020		128,713
473 Public Utility Commission of Texas	11,812,216		11,691,676	35,068		28,149		57,324
475 Office of Public Utility Counsel	1,454,338		1,434,747			13,593		5,998
476 Texas Racing Commission	7,542,434		1,686,115			133,513	33,635	5,689,171
477 Commission on State Emergency Communications	13,046,538	10,265,407	2,300,551			15,895		464,686
479 State Office of Risk Management	9,728,438		9,558,320			148,597		21,522
481 Texas Board of Professional Geoscientists	314,509		258,309			10,944		45,257
503 Texas Medical Board	6,758,485		5,899,549			184,979	39,517	634,441
504 State Board of Dental Examiners	1,421,183		1,142,361			16,264		262,558
505 Cosmetology Commission	-537		-537
506 University of Texas M.D. Anderson Cancer Center	3,345,789		3,305,616			20,300		19,872
507 Board of Nurse Examiners	5,689,567		4,036,309			570,775		1,082,484
508 Texas Board of Chiropractic Examiners	385,379		346,972			5,043		33,364
512 State Board of Podiatric Medical Examiners	251, 036		225,419			7,638		17,978
513 Texas Funeral Service Commission	625,612		515,141			50,186		60,286
514 Texas Optometry Board	370,568		338,042			8,106		24,420
515 Texas State Board of Pharmacy	3,177,616		2,971, 994			42,973	11,470	151,179
520 Board of Examiners of Psychologists	697,660		626,251			24,930		46,479
527 Texas Cancer Council	1,211,009		410,725	761,528		37,351		1,405
529 Health and Human Services Commission	864,609,190	804,746	177,856,072	652,309,569		24,235,225		9,403,578
530 Department of Family and Protective Services	174,292,590		80,387,284	83,526,176		2,200,650	116,050	8,062,430
533 Executive Council of Physical and Occupational Therapy E	1,118,617		945,106			40,422		133,090
537 Department of State Health Services	316,986,664	14,486,828	198,233,404	75,074,277		11,888,522	440,757	16,862,876
538 Department of Assistive and Rehabilitative Services	136,290,440		98,837,759	23,898,277		4,083,217	17,845	9,453,343
539 Department of Aging and Disability Services	491,757,460	3,388,281	105,344,969	369,538,660		9,340,347	7,597	4,137,606
551 Department of Agriculture	18,540,602	230,607	14,588,683	1,338,844		868,534		1,513,934
554 Texas Animal Health Commission	4,432,155		4,139,464			119,860	8,956	163,875
555 Texas Cooperative Extension	1,783,527		1,688,309			21,196		74,022
556 Texas Agricultural Experiment Station	545,748		503,205			22,304	-5,600	25,839
557 Texas Veterinary Medical Diagnostic Laboratory	112,851		110,999			707		1,146
576 Texas Forest Service	1,340,978	962,121	291,251			76,738		10,868
578 State Board of Veterinary Medical Examiners	623,590		572,952			12,195		38,444
580 Texas Water Development Board	88,243,416	908,544	19,170,585	3,636,971		258,839	4,360	64,264,117
582 Texas Commission on Environmental Quality	154,976,921	1,703 ,685	134,840,494	502,274		5,701,421	54,363	12,174,685
592 Soil and Water Conservation Board	794,407	150,208	104,943	469,381		10,199		59,676
601 Texas Department of Transportation	1,288,783,463	6,195,393	314,556,152	7,753,322	659,808,699	63,284,474	36,506,016	200,679,408
665 Texas Juvenile Probation Commission	14,582,295	10,454,567	3,993,846			87,452	715	45, 716
694 Texas Youth Commission	39,544,771		33,441,691			2,736,912	769,782	2,596,386
696 Texas Department of Criminal Justice	132,184,394	17,459,015	45,802,469	1,680		26,794,388	899,369	41,227,474
701 Texas Education Agency	823,847,283	742,483,860	73,513,341	4,618,843		679, 305	1,220,958	1,330,977
704 Public Community/Junior Colleges	40,804,738	40, 804,738
709 Texas A&M University System Health Science Center	533,507	8,147	446,132			8,290		70,937
710 Texas A&M University System	1,419,661		1,252,132			123,474		44 ,054
711 Texas A&M University (Main University)	6,846,989		6,554,670			172,964	-31,925	151,280
712 Texas Engineering Experiment Station	106,469		93,368			45		13,056
713 Tarleton State University	1,290,821		614,769	122,545		345,320		208,186
714 University of Texas at Arlington	1,194,741		1,112,965	72,952		510		8,313
715 Prairie View A&M University	1,352,20 6		1,071,207	81,923		52,847	132,912	13,318
716 Texas Engineering Extension Service	137,333		61,068			22,176	22,446	31,643
717 Texas Southern University	2,567,761		2,884,044			-291,093		-25,189
718 Texas A&M University at Galveston	73,960		68,579			-24	24	5,381
719 Texas State Technical College System	3,712,479		2,310,595			330,978	208,922	861,984
720 University of Texas System	27,744,203		18,690,644			3,366,843	89,642	5,597,074
721 University of Texas at Austin	419,983,576		376,430,766	28,975,411		6,767,892	2,939,562	4,869,945
723 University of Texas Medical Branch at Galveston	40,145,022		40,138,324			5,266		1,431
724 University of Texas at El Paso	4,197,904		1,420,895	0		2,760,912		16,097
727 Texas Transportation Institute	412,983		36,102			52,469		324,412
729 University of Texas Southwestern Medical Center at Dalla	5,377,906		5,424,475			-5 3,927	-44,948	52,305
730 University of Houston	8,548,211		8,404,152	4,000		36,750		103,309
731 Texas Woman's University	5,384,932	2,794	4,589,768	88,379		451,764	125,358	126,870
732 Texas A&M University-Kingsville	989,787		918,138			40,837		30,812
733 Texas Tech University	7,880,241		5,867,433	415,680		1,436,837	49,281	111,010
734 Lamar University	3,405,285		2,680,315			62,486	429,499	232,985
735 Midwestern State University	1,063,912		1,048,764	12,453				2,695
736 University of Texas-Pan American	1 0,242,349		10,506,625			5,687	15,298	-285,262
737 Angelo State University	1,307,332		1,187,765			44,057		75,510
738 University of Texas at Dallas	12,786,427		12,776,927	9,500
739 Texas Tech University Health Sciences Center	2,421,114		2,328,404	500		55,092	5,789	31,329
742 University of Texas of the Permian Basin	2,346,465		2,338,783	3,469		1,118		3,095
743 University of Texas at San Antonio	15,756,496		15,561,410	192,321		1,298		1,467
744 University of Texas Health Science Center at Houston	1,703,867		1,548,158			47,020	12,019	96,670
745 University of Texas Health Science Center at San Antonio	13,881,966		13,427,979	7,125		365,230	73,061	8,5 72
747 University of Texas at Brownsville	1,133,483		665,922	5,770		118,257	112,593	230,941
750 University of Texas at Tyler	3,923,424		3,592,402	4,750		109,665	4,059	212,549
751 Texas A&M University-Commerce	671,946		488,775	30		295	17,422	165,425
752 University of North Texas	1,833,729		1,413,214	297,894		38,410		84,211
753 Sam Houston State University	5,130,345		3,540,774	209,009		102,908	333,645	944,010
754 Texas State University-San Marcos	102,583,525		93,873,523	6,766,169		128,809	1,456,901	358,123
755 Stephen F. Austin State University	3,694,643		3,512,944	95,725		13,925	33,071	38,978
756 Sul Ross State University	1,466,263		1,158,025	1,540		11,855	19,3 38	275,505
757 West Texas A&M University	1,665,916		250,894	1,384,625		-190		30,587
758 Board of Regents, Texas State University Syste m	1,082,124		1,070,379			-6,447	13,846	4,346
759 University of Houston-Clear Lake	1,388,340		1,378,915			1,962		7,464
760 Texas A&M University-Corpus Christi	1,180,027		520,993			22,280	246,139	390,616
761 Texas A&M International University	681,954		620,359			26,491		35,104
763 University of North Texas Health Science Center at Fort	1,679,109		1,570,096			88,503		20,510
764 Texas A&M University-Texarkana	84,368		9,909	-3,480		22,336		55,603
765 University of Houston-Victoria	831,285		831,265					20
768 Texas Tech University System	591,447		589,732			680		1,035
769 University of North Texas System	766,792		766,792
771 Texas School for the Blind and Visually Impaired	18,259,532		16,346,351			1,354,431	247,568	311,183
772 Texas School for the Deaf	23,399,832		20,621,075	352,514		1,561,422	708,398	156,422
781 Texas Higher Education Coordinating Board	97,546,978	3,267,492	17,655,965	11,866,893		1,967,682	300	62,788,646
783 University of Houston System	730 ,667		730,145			522
784 University of Houston-Downtown	2,130,806		2,106,980			14,140	7,020	2,666
785 University of Texas Health Center at Tyler	193,436		193,436
787 Lamar State College-Orange	226,355		224,694			268	1,149	243
788 Lamar State College-Port Arthur	605,748		509,395			60,709		35,643
789 Lamar Institute of Technology	389,508		357,154			2,140		30,214
802 Parks and Wildlife Department	61,343,280	2,142,373	49,849,089	1,216,368		4,488,700	773,572	2,873,178
808 Texas Historical Commission	10,031,392	4,128,175	5,519,779	62,543		142,635	-2,650	180,910
809 State Preservation Board	8,738,416		7,129,198			663,900	171,880	773,438
813 Texas Commission on the Arts	1,850,075		1,141,821	530,616		50,360		127,277
819 Texas Emancipation Juneteenth Cultural and Historical Co	39,109							39,109
902 Comptroller-State Fiscal	67,594,316	53,037,734	2,163,286	26,472		9,867		12,356,957
907 Comptroller-State Energy Conservation Office	2,589,795	7,177	1,487 ,564	687,928		8,676		398,451
930 Treasury Safekeeping Trust Company	4,261,382		4,261,382
Region Total	9,080,074,684	948,600,434	4,549,670,601	2,030,253,697	659,808,699	255,654,560	62,014,661	574,072,032