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State Agency Expenditures by Council of Governments Region
Ark-Tex
| Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 170,387 | . | 162,842 | . | . | 7,545 | . | . |
| 102 House of Representatives | 210,246 | . | 209,216 | . | . | 1,030 | . | . |
| 105 Legislative Reference Library | 177 | . | . | . | . | 177 | . | . |
| 201 Supreme Court | 1,500 | . | . | 1,500 | . | . | . | . |
| 212 Office of Court Administration | 593,830 | 541,494 | 52,336 | . | . | . | . | . |
| 213 State Prosecuting Attorney, Office of | 464 | . | . | . | . | 464 | . | . |
| 226 Court of Appeals - Sixth Court of Appeals District | 1,224,325 | . | 1,216,074 | . | . | 5,751 | . | 2,500 |
| 241 District Courts - Comptroller's Judiciary Section | 3,291,492 | 900,654 | 2,384,651 | . | . | . | . | 6,187 |
| 300 Governor - Fiscal | 1,928,833 | 1,466,456 | 125,549 | 336,828 | . | . | . | . |
| 302 Attorney General of Texas | 56,797,551 | 182,866 | 2,219,605 | 53,860,379 | . | 79,140 | . | 455,562 |
| 303 Texas Facilities Commission | 30 | . | . | . | . | . | . | 30 |
| 304 Comptroller of Public Accounts | 166,038 | . | 158,959 | . | . | . | . | 7,079 |
| 305 Texas General Land Office | 6,186,698 | . | . | . | . | . | . | 6,186,698 |
| 306 Texas State Library and Archives Commission | 79,762 | 54,122 | . | 20,968 | . | . | . | 4,672 |
| 307 Secretary of State | 401,108 | 204,546 | . | 19 1,737 | . | 4,825 | . | . |
| 312 Texas State Securities Board | 175 | . | . | . | . | 175 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 682,453 | . | . | . | . | . | . | 682,453 |
| 320 Texas Workforce Commission | 97,256,198 | 1,234,870 | 982,023 | 94,889,021 | . | 112,280 | . | 38,004 |
| 323 Teacher Retirement System of Texas | 80,564,468 | . | 78,971,308 | 1,593,160 | . | . | . | . |
| 327 Employees Retirement System of Texas | 5,008,400 | . | 4 ,103,916 | 904,484 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 7,759,294 | 2,527,727 | 514 | 5,229,627 | . | . | . | 1,426 |
| 356 Texas Ethics Commission | 2,012 | . | 2,012 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 5,007,694 | 4,867,192 | . | 138,533 | . | . | . | 1,968 |
| 362 Texas Lottery Commission | 8,933,171 | 133,803 | . | . | . | . | . | 8,799,368 |
| 401 Adjutant General's Department | 321,923 | . | 272,387 | 2,232 | . | 44,740 | . | 2,563 |
| 403 Texas Veterans Commission | 201,480 | . | 153,175 | . | . | 43,515 | . | 4,790 |
| 405 Texas Department of Public Safety | 11,735,469 | 2,548,714 | 8,788,525 | 32 ,608 | . | 192,138 | . | 173,484 |
| 452 Texas Department of Licensing and Regulation | 222 | . | . | . | . | . | . | 222 |
| 454 Texas Department of Insurance | 73,349 | . | 64,682 | . | . | 8,142 | . | 525 |
| 455 Railroad Commission of Texas | 40,060 | . | . | . | . | . | . | 40,060 |
| 457 Texas State Board of Public Accountancy | 9,981 | . | 9,981 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 140,108 | . | 139,858 | . | . | 250 | . | . |
| 464 Texas Board of Professional Land Surveying | 1,409 | . | 1,409 | . | . | . | . | . |
| 469 Credit Union Department | 1,737 | . | 1,737 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 1,427,024 | 1,427,024 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 299,622 | . | 299,622 | . | . | . | . | . |
| 503 Texas Medical Board | 44,643 | . | 43,664 | . | . | . | . | 9 79 |
| 507 Texas Board of Nursing | 92 | . | . | . | . | . | . | 92 |
| 513 Texas Funeral Service Commission | 1,961 | . | 1,961 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 150 | . | 150 | . | . | . | . | . |
| 529 Health and Human Services Commission | 213,509,079 | . | 5,756,441 | 206,971,421 | . | 683,211 | . | 98,006 |
| 530 Department of Family and Protective Services | 11,095,528 | . | 7,282,442 | 3,775,159 | . | 37,071 | . | 856 |
| 537 Department of State Health Services | 10,915,136 | 1,295,312 | 1,887,293 | 7,624,458 | . | 6,663 | . | 101,410 |
| 538 Department of Assistive and Rehabilitative Services | 4,673,519 | . | 1,404,289 | 3,264,768 | . | 3,956 | . | 506 |
| 539 Department of Aging and Disability Services | 125,945,706 | 1,671,206 | 3,955,867 | 120,317,660 | . | 271 | . | 702 |
| 542 Cancer Prevention and Research Institute of Texas | 113,821 | . | . | 113,821 | . | . | . | . |
| 551 Department of Agriculture | 2,335,767 | 468,639 | 85,930 | 1,779,960 | . | 3 | . | 1,234 |
| 554 Texas Animal Health Commission | 733,612 | . | 549,393 | . | . | 17,138 | . | 167,08 1 |
| 555 Texas AgriLife Extension Service | 494,678 | . | 494,014 | . | . | 315 | . | 350 |
| 556 Texas AgriLife Research | 54,713 | . | . | . | . | 35,073 | 19,640 | . |
| 576 Texas Forest Service | 1,418,499 | 793,064 | 419,484 | . | . | 158,105 | . | 47,846 |
| 580 Texas Water Development Board | 589,578 | 493,763 | . | . | . | 2,519 | 41, 866 | 51,431 |
| 582 Texas Commission on Environmental Quality | 601,884 | 429,637 | 54,275 | . | . | 23,711 | 65,903 | 28,358 |
| 592 Soil and Water Conservation Board | 722,559 | 168,909 | 183,868 | 86,520 | . | 7,253 | . | 276,009 |
| 601 Texas Department of Transportation | 144,260,551 | 7,911,017 | 23,067,621 | 462,421 | 89,520,593 | 22,462,537 | 19,112 | 817,250 |
| 608 Texas Department of Motor Vehicles | 88,572 | 82,042 | 6,530 | . | . | . | . | . |
| 665 Texas Juvenile Probation Commission | 2,493,683 | 2,493,683 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 63,869 | . | 42,055 | . | . | 1,363 | . | 20,451 |
| 696 Texas Department of Criminal Justice | 42,419,997 | 4,890,170 | 34,387,884 | . | . | 2,309,998 | . | 831,946 |
| 701 Texas Education Agency | 290,742, 079 | 288,904,303 | 9,059 | 1,828,219 | . | 101 | . | 397 |
| 704 Public Community/Junior Colleges | 21,687,350 | 21,687,350 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 254,913 | . | 253,220 | . | . | 1,6 63 | . | 30 |
| 710 Texas A&M University System | 59,780 | . | 34,489 | 25,291 | . | . | . | . |
| 711 Texas A&M University (Main University) | 34,089 | . | 20,100 | . | . | 89 | 13,900 | . |
| 713 Tarleton State University | 75,117 | . | 75,117 | . | . | . | . | . |
| 714 University of Texas at Arlington | 7,143 | . | 7,143 | . | . | . | . | . |
| 715 Prairie View A&M University | 102,879 | . | 74,779 | 28,100 | . | . | . | . |
| 719 Texas State Technical College System | 87,817 | . | 24,667 | . | . | . | 17,900 | 45,250 |
| 721 University of Texas at Austin | 109,911 | . | 108,911 | . | . | . | . | 1,000 |
| 723 Un iversity of Texas Medical Branch at Galveston | 248,373 | . | 248,373 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 53,260 | . | 53,260 | . | . | . | . | . |
| 731 Texas Woman's University | 71,372 | . | 62,523 | 7,462 | . | 930 | . | 457 |
| 732 Texas A&M University - Kingsville | 18,202 | . | . | . | . | . | 18,175 | 28 |
| 733 Texas Tech University | 16,217 | . | 4,387 | 2,715 | . | . | 9,115 | . |
| 736 University of Texas - Pan American | 55,119 | . | . | . | . | . | 55,119 | . |
| 739 Texas Tech University Health Sciences Center | 12,744 | . | . | . | . | . | . | 12,744 |
| 742 University of Texas of the Permian Basin | 5,716 | . | . | . | . | 4,068 | . | 1,648 |
| 743 University of Texas at San Antonio | 268 | . | . | . | . | 268 | . | . |
| 744 University of Texas Health Science Center at Houston | 7,530 | . | 7,530 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 161 | . | 161 | . | . | . | . | . |
| 750 University of Texas at Tyler | 273,475 | . | 273,324 | . | . | 151 | . | . |
| 751 Texas A&M University - Commerce | 1,419,954 | . | 803,707 | . | . | 389,937 | 222,579 | 3,731 |
| 752 University of North Texas | 129,972 | . | 98,338 | 3,969 | . | . | . | 27,666 |
| 753 Sam Houston State University | 38,376 | . | 523 | . | . | 292 | . | 37,561 |
| 754 Texas State University - San Marcos | 30,220 | . | 29,220 | . | . | . | . | 1,000 |
| 755 Stephen F. Austin State University | 213,031 | . | 176,730 | 1,117 | . | . | 16,707 | 18,477 |
| 756 Sul Ross State University | 25 | . | . | . | . | . | . | 25 |
| 759 University of Houston - Clear Lake | 79,492 | . | 79,492 | . | . | . | . | . |
| 760 Texa s A&M University - Corpus Christi | 6,576 | . | . | . | . | . | . | 6,576 |
| 761 Texas A&M International University | 12,050 | . | . | . | . | . | 12,05 0 | . |
| 764 Texas A&M University - Texarkana | 7,629,349 | . | 7,052,377 | 234,136 | . | 135,011 | 225 | 207,600 |
| 765 University of Houston - Victoria | 114,426 | . | 114,426 | . | . | . | . | . |
| 770 Texas A&M University - Central Texas | 57,622 | . | 57,622 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 4,326 | . | 877 | . | . | 3,398 | . | 51 |
| 781 Texas Higher Education Coordinating Board | 2,975,376 | 2,317,607 | . | 647,359 | . | . | . | 10,411 |
| 785 University of Texas Health Science Center at Tyler | 2,837 | . | 2,837 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 4,225,802 | 17,830 | 3,452,590 | . | . | 394,963 | 181,000 | 179,419 |
| 808 Texas Historical Commission | 1,893,720 | 1,650,554 | 221,442 | . | . | 11,798 | . | 9,926 |
| 809 State Preservation Board | 307 | . | 307 | . | . | . | . | . |
| 813 Texas Commission on the Arts | 32,936 | . | 2,136 | 30,800 | . | . | . | . |
| 902 Comptroller - State Fiscal | 3,941,472 | 1,125,557 | 947,996 | 19,383 | . | . | . | 1,848,536 |
| Region Total | 1,189,827,671 | 352,490,112 | 194,241,205 | 504,425,816 | 89,520,593 | 27,192,027 | 693,290 | 21,264,628 |