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State Expenditures by Council of Governments Region (COG)

Houston-Galveston Area

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	2,986,817		2,642,674			307,134		37,009
102 House of Representatives	3,733,471		3,383,440			331,814		18,217
103 Texas Legislative Council	444,584		22,198			126,889	173,617	121,880
104 Legislative Budget Board	21,364							21,364
105 Legislative Reference Library	28,926		13,306			147		15,474
107 Commission on Uniform State Laws	3,590		3,040					550
116 Sunset Advisory Commission	1,677					1,677
201 Supreme Court	1,090,607		257,698	829,057		22		3,829
211 Court of Criminal Appeals	1,844,002	1,840,2 97	1,745			1,477		483
212 Office of Court Administration	5,083,755	3,461,009	1,522,891			12,131		87,723
221 Court of Appeals-First Court of Appeals District	3,772,745		3,732,441			30,467		9,837
222 Court of Appeals-Second Court of Appeals District	2,040					436		1,604
223 Court of Appeals-Third Court of Appeals District	31							31
224 Court of Appeals-Fourth Court of Appeals District	1,119							1,119
225 Court of Appeals-Fifth Court of Appeals District	8,666					1,688		6,978
226 Court of Appeals-Sixth Court of Appeals District	829					31		798
227 Court of Appeals-Seventh Court of Appeals District	5,722					5,722
228 Court of Appeals-Eighth Court of Appeals District	608					608
229 Court of Appeals-Ninth Court of Appeals District	497,697		497,282					415
232 Court of Appeals-Twelfth Court of Appeals District	2,215					2,215
233 Court of Appeals-Thirteenth Court of Appeals District	3,999					2,850		1,150
234 Court of Appeals-Fourteenth Court of Appeals District	3,829,439		3,795,718			30,612		3,109
241 District Courts-Comptroller's Judiciary Section	24,188,492	8,119,399	15,837,453					231,640
242 State Commission on Judicial Conduct	1,446		1,257			189
243 State Law Library	3,268					334		2,934
300 Governor-Fiscal	18,971,546	6,067,362	2,144,281	5,482,470		5,871		5,271,562
301 Governor-Executive	90,193		71,567			15,988		2,638
302 Attorney General	612,629,378	2,628,893	24,176,796	559,837,098		1,771,463	66,690	24 ,148,438
303 Texas Building and Procurement Commission	3,611,664		262,079			183,326	1,821,863	1,344,397
304 Comptroller of Public Accounts	17,095 ,871		15,705,210			1,195,824		194,836
305 General Land Office	43,695,135	1,173,107	2,570,599	120,160		175,943	145,494	39,509,831
306 Texas State Library and Archives Commission	3,137,668	2,729,664	261,217	35,962		65,789		45,036
307 Secretary of State	833,854	410,464	81,176	189,838		114,767	-13,308	50,916
308 State Auditor	111,200		98,891			9,384		2,926
311 Comptroller-Treasury Fiscal	92,102		92,102
312 State Securities Board	498,766		422,885			38,613	-319	37,586
313 Department of Information Resources	861,401		211,497			321,266	306,068	22,570
315 Comptroller-Prepaid Higher Education Tuition Board	7,584,329		35,782			1,740		7,546,806
317 General Land Office-Fiscal	13 0,622,775	13,111	375,274			2,637,111	106	127,597,174
320 Texas Workforce Commission	519,963,098	3,857,938	14,154,810	498,708,094		906,551	693,526	1,642,179
323 Teacher Retirement System of Texas	419,190,654		361,168,781	57,243,856		163,191	433,137	181,688
325 Fire Fighter's Pension Commissioner	7,081		6,423					658
327 Employees Retirement System of Texas	79,477,806		63,472,603	15,689,754		48,293	21,588	245,568
329 Texas Real Estate Commission	342,605		162,700			7,742		172,163
332 Texas Department of Housing and Community Affairs	23,401,232	2,634,121	312,735	20,248,186		56,168	-12,085	162,106
333 Office of State-Federal Relations	98,435		97,055			339		1,042
338 State Pension Review Board	9,517		1,413			8,104		0
347 Texas Public Finance Authority	10,057,964		140,318			558	621,475	9,295,613
352 Bond Review Board	737							737
356 Texas Ethics Commission	20,201		3,040			11,496		5,666
357 Office of Rural Community Affairs	5,601, 563	5,268,493	500	326,143		140		6,286
359 Office of Public Insurance Counsel	1,151					1,074		77
360 State Office of Administrative Hearings	629,180		499,507			115,116		14,557
362 Texas Lottery Commission	132,588,184	1,344,588	469,430			2,406,554		128,367,613
370 Texas Residential Construction Commission	205,367		195,586			259		9,521
401 Adjutant General's Department	8,222,653		5,791,770	123,946		1,872,628	181,734	252,575
403 Texas Veterans Commission	2,841,925		2,429,940			363,554		48,430
405 Texas Department of Public Safety	180,635,386	114,195,363	51,037,115	11,850,617		2,072,050	396,537	1,083,705
406 Texas Military Facilities Commission	1,752		1,752
407 Commission on Law Enforcement Officer Standards and Educ	233,920		233,184			736
409 Commission on Jail Standards	19,113		18,838					275
411 Texas Commission on Fire Protection	113,933		398	78,056		479		35,000
448 Office of Injured Employee Counsel	896,799		891,504			1,910		3,384
450 Department of Savings and Mortgage Lending	672,704		629, 137			1,211		42,357
451 Texas Department of Banking	2,281,461		2,235,495			43,526		2,441
452 Texas Department of Licensing and Regulation	938,075		892,731			16,157	8,337	20,850
453 Texas Workers' Compensation Commission	143		143
454 Texas Department of Insurance	7,116,369		5,834,160	2,500		480,248	40,653	758,808
455 Railroad Commission of Texas	9,675,710	100,000	2,527,054			7,903		7,040,753
456 Board of Plumbing Examiners	132,084		129,197			995		1,892
457 Texas State Board of Public Accountancy	55,001		36,005			1,578		17,418
458 Texas Alcoholic Beverage Commission	4,990,217	14,574	4,711,196			222,537	-21,849	63,759
459 Texas Board of Architectural Examiners	61,476		50,004			1,133		10,339
460 Texas Board of Professional Engineers	9,915		1,609			5,665		2,640
464 Texas Board of Professional Land Surveying	6,764		5,954			270		540
466 Office of Consumer Credit Commissioner	331,121		317,783			4,752		8,586
469 Credit Union Department	437,345		435,280					2,065
472 Texas Structural Pest Control Board	228,968		225,599			795		2,574
473 Public Utility Commission of Texas	3,588,448			3,518,765		14,889	0	54,793
476 Texas Racing Commission	1,046,036		1,030,282			4,038	-5,0 93	16,809
477 Commission on State Emergency Communications	22,088,620	22,078,109				4,813		5,698
479 State Office of Risk Management	7,170,031		7,144,464			8,163	15,224	2,181
481 Texas Board of Professional Geoscientists	2,456		2,456
503 Texas Medical Board	826,220		702,648			19,432		104,140
504 State Board of Dental Examiners	107,237		100,499			668		6,070
506 University of Texas M.D. Anderson Cancer Center	140,048,236		139,353,974			280,830	155,352	258,081
507 Board of Nurse Examiners	102,231		41,955			48,310		11,966
508 Texas Board of Chiropractic Examiners	4,769		1,588			360		2,821
512 State Board of Podiatric Medical Examiners	2,980		2,079					900
513 Texas Funeral Service Commission	3,052		2,054					998
514 Texas Optometry Board	10,600		1,529			1,125		7,946
515 Texas State Board of Pharmacy	150,397		147,632			2,365		400
520 Board of Examiners of Psychologists	12,422		11,856			80		486
527 Texas Cancer Council	769,357		2,390	765,720				1,247
529 Health and Human Services Commission	3,714,488,709	12,926,921	72,498,583	3,612,195,641		13,877,327	99,870	2,890,367
530 Department of Family and Protective Services	216,966,819		78,814,037	135,228,561		712,894		2,211,326
533 Executive Council of Physical and Occupatio nal Therapy E	6,437		5,335			799		304
537 Department of State Health Services	378,998,769	44,665,259	12,826,629	313,255,350		6,369,528	124,893	1,757,110
538 Department of Assistive and Rehabilitative Services	69,655,393		15,835,730	52,997,023		211,320	5,531	605,788
539 Department of Aging and Disability Services	696,038,532	13,711,856	63,279,040	608,861,919		9,153,047	5,803	1,026,867
551 Department of Agriculture	11,613,856	905,529	1,846 ,624	8,219,275		215,690		426,738
554 Texas Animal Health Commission	927,464		664,446			136,319		126,700
555 Texas Cooperative Extension	1,923,081		1,745,091			45,350	14,342	118,299
556 Texas Agricultural Experiment Station	888,798		610,894			133,532	31,180	113,192
557 Texas Veterinary Medical Diagnostic Laboratory	63,117		51,662			6,524		4,931
576 Texas Forest Service	2,780,789	1,967,047	647,320			143,543		22,879
578 State Board of Veterinary Medical Examiners	2,313					500		1,813
580 Texas Water Development Board	1,860,043	643,450	710,840			308,100	150,345	47,307
582 Texas Commission on Environmental Quality	124,962,718	3,858,895	21,366,847	27,096,869		908,754	1,352,374	70,378,978
592 Soil and Water Conservation Board	642,555	165,146	303,754	111,887		22,403		39,364
601 Texas Department of Transportation	1,601,226,778	32,966,276	194,347,865	8,572,250	1,201,907,448	125,016,873	12,547,999	25,868, 068
665 Texas Juvenile Probation Commission	26,104,044	26,088,582	1,330			528		13,604
694 Texas Youth Commission	18,526,693		12,225,880			2,482,383	67,049	3,751,381
696 Texas Department of Criminal Justice	1,018,883,676	43,570,246	852,191,426	3,534,807		66,962,986	14,923,418	37,700,792
701 Texas Education Agency	4,027,987,778	4,002,861,394	16,798,601	7,598,488		206,787	353,418	169,089
704 Public Community/Junior Colleges	189,052,751	189,052,751
709 Texas A&M University System Health Science Center	1,468,965		1,196,727			137,202	-3,271	138,306
710 Texas A&M University System	333,525		136,628			57,680		139,217
711 Texas A&M University (Main University)	7,868,978		7,141,627	152		167,671	146,054	413,473
712 Texas Engineering Experiment Station	157,990		60,567			1,439		95,984
713 Tarleton State University	465,035		409,468	35,625		7,436		12,505
714 University of Texas at Arlington	4,988,315		4,860,327	98,402		5,956	7,261	16,368
715 Prairie View A&M University	57,087,206		44,586,319	7,162,590		3,388,777	69,824	1,879,695
716 Texas Engineering Extension Service	297,218		51,933			223,146	6,434	15,704
717 Texas Southern University	56,408,617		51,542,375	2,533,586		809,874	483,542	1,039,241
718 Texas A&M University at Galveston	11,972,001		11,890,715			27,571	28,855	24,859
719 Texas State Technical College System	1,622,115		1,059,332			220,317	93,953	248,513
720 University of Texas System	33,877,461		805,525			31,338	114,198	32,926,401
721 University of Texas at Austin	23,991,686		22,183,028			544,559	428,477	835,621
723 University of Texas Medical Branch at Galveston	236,063,710		235,880,062	30,590		117,115		35,942
724 University of Texas at El Paso	3,331,516		3,203,400			99,146	10,864	18,106
727 Texas Transportation Institute	362,731		70,692			72,658	4,478	214,903
729 University of Texas Southwestern Medical Center at Dalla	2,354,406		1,830,474			40,307		483,625
730 University of Houston	209,396,380		183,667,387	12,648,562		4,884,730	1,083,394	7,112,308
731 Texas Woman's University	6,863,996		6,016,604	155,437		521,907	96,485	73,564
732 Texas A&M University-Kingsville	221,607		66,964			19,850	52,939	81,855
733 Texas Tech University	2,286,933		1,833,017	52,205		236,605	85,130	79,975
734 Lamar University	3,692,607		1,534,068			475,135	1,252,182	431,222
735 Midwestern State University	304,353		263,027	10,959		28,926		1,441
736 University of Texas-Pan American	1,442,564		993,128			348,298	9,703	91,436
737 Angelo State University	417,672		225,562			16,800	154,938	20,372
738 University of Texas at Dallas	1,425,022		1,422,647	2,375
739 Texas Tech University Health Sciences Center	2,150,913		1,164,523	150		220,914	746,452	18,873
742 University of Texas of the Permian Basin	540,364		534,918			4,874		572
743 University of Texas at San Antonio	3,126,572		3,088,225	38,000				348
744 University of Texas Health Science Center at Houston	132,986,559		124,687,568	9,500		3,722,413	72,989	4,494,088
745 University of Texas Health Science Center at San Antonio	2,169,031		1,808,271	2,375		252,743	59,315	46,327
747 University of Texas at Brownsville	1,796 ,452		1,219,615	2,375			16,510	557,952
750 University of Texas at Tyler	1,435,564		1,299,217	26,125		103,925	3,199	3,099
751 Texas A&M University-Commerce	222,604		116,634			6,383	14,085	85,502
752 University of North Texas	1,518,163		955,319	552,409		7,435		3,000
753 Sam Houston State University	52,575,398		46,071,354	2,954,251		1,614,066	806,366	1,129,361
754 Texas State University-San Marcos	4,049,222		2,464,463			89,163	590,358	905,238
755 Stephen F. Austin State University	1,445,658		1,123,476	40,254		11,729	26,694	243,504
756 Sul Ross State University	134,954		91,403			19,705		23,846
757 West Texas A&M University	253,885		240,220	1,200				12,465
758 Board of Regents, Texas State University System	30,649		30,649
759 University of Houston-Clear Lake	35,599,114		31,665,514	87,811		1,845,921	66,739	1,933,128
760 Texas A&M University-Corpus Christi	828,183		597,511	1,000		6,637	71,310	151,726
761 Texas A&M International University	493,262		79,965			204,052	17,078	192,168
763 University of North Texas Health Science Center at Fort	540,916		294,727			9,364	153,123	83,702
764 Texas A&M University-Texarkana	92,314		78,866			9,253		4,196
765 University of Houston-Victoria	7,918,123		7,458,261	1,949		29,033		428,880
768 Texas Tech University System	5,645					2,169		3,477
769 University of North Texas System	143,915		143,915
771 Texas School for the Blind and Visually Impaired	135,563		86,016			11,790		37,757
772 Texas School for the Deaf	73,963		48,063	7,719		8,902		9,279
781 Texas Higher Education Coordinating Board	70,841,414	50,743,019	714,089	16,358,702		18,599	33,480	2,973,525
783 University of Houston System	8,762,283		6,963,833	907,363		491,187		399,899
784 University of Houston-Downtown	35,285,229		30,448,934	1,774,587		321,567	538,320	2,201,821
785 University of Texas Health Center at Tyler	412,534		412,534
787 Lamar State College-Orange	414,143		175,534			172,065	53,926	12,618
788 Lamar State College-Port Arthur	365,262		59,295			263,186	25,032	17,749
789 Lamar Institute of Technology	471,329		265,201			71,715	65,314	69,099
802 Parks and Wildlife Department	27,411,252	5,102,001	13,632,627	48,579		3,830,754	1,393,455	3,403,837
808 Texas Historical Commission	983,058	874,121	920	65,095		10,410		32,513
809 State Preservation Board	261,716		45,480			24,484		191,751
813 Texas Commission on the Arts	663,192		995	646,861				15,337
902 Comptroller-State Fiscal	110,408,078	60,686,685	9,357,299	332,126		40,975	62,569	39,928,425
907 Comptroller-State Energy Conservation Office	1,451,882			415,564				1,036,318
Region Total	15,755,125,769	4,666,725,670	2,963,015,629	5,999,726,772	1,201,907,448	269,427,359	43,646,726	610,676,166