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State Expenditures by Council of Governments Region (COG)

Nortex

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capit al Outlays	Miscellaneous
101 Senate	134,146	.	113,806	.	.	20,340	.	.
102 House of Representatives	129,675	.	124,192	.	.	5,483	.	0
2 01 Supreme Court	2,453	.	2,113	.	.	.	.	340
212 Office of Court Administration	645,586	293,971	351,615	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	2,648,107	801,462	1,840,163	.	.	.	.	6,482
300 Governor - Fiscal	423,389	111,072	53,878	258,439	.	.	.	.
302 Atto rney General of Texas	43,485,704	30,149	1,022,282	41,634,152	.	93,359	.	705,763
303 Texas Facilities Commission	2,010	.	.	.	.	2,010	.	.
304 Comptroller of Public Accounts	357,215	.	341,793	.	.	11,016	.	4,406
305 Texas General Land Office	927,640	.	.	.	.	.	.	927,640
306 Texas State Lib rary and Archives Commission	25,312	4,734	.	.	.	.	.	20,578
307 Secretary of State	56,895	46,796	171	8,674	.	1,255	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	541,945	.	.	.	.	.	.	541,945
320 Texas Workforce Commission	28 ,661,190	310,770	969,248	27,343,186	.	22,200	.	15,786
323 Teacher Retirement System of Texas	31,933,805	.	29,954,495	1,979,310	.	.	.	.
327 Employees Retirement System of Texas	14,070,003	.	11,757,533	2,312,470	.	.	.	.
332 Texas Department of Housing and Community Affairs	4,796,300	747	.	4,788,188	.	.	.	7,365
357 Texas Department of Rural Affairs	43,790	35,745	.	8,045	.	.	.	.
362 Texas Lottery C ommission	6,245,219	48,437	51,719	.	.	.	.	6,145,063
401 Adjutant General's Department	313,031	.	174,543	6,773	.	8,905	122,785	25
403 Texas Veterans Commission	213 ,137	.	182,520	.	.	8,983	.	21,634
405 Texas Department of Publi c Safety	9,350,123	1,603,463	7,675,104	.	.	55,979	0	1 5,577
452 Texas Department of Licensing and Regulation	61,955	.	61,955	.	.	.	.	0
454 Texas Department of Insurance	110,475	.	58,276	.	.	27,224	.	24,974
455 Railroad Commission of Texas	2,277,429	.	1,640,853	.	.	55,632	.	580,943
456 Boar d of Plumbing Examiners	2,624	.	2,624	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	232,073	.	216,697	.	.	15,376	.	.
473 Public Utility Commission of Texas	6,567	.	.	6,5 67	.	.	.	.
477 Commission on State Emergency Communications	1,387,992	1,387 ,446	546	.	.	.	.	.
479 State Office of Risk Management	796,158	.	796,158	.	.	.	.	.
503 Texas Medical Board	1,472	.	967	.	.	.	.	505
50 7 Texas Board of Nursing	1,075	.	1,050	.	.	.	.	25
513 Texas Funeral Service Commission	3,972	.	3,972	.	.	.	.	.
520 Board of Examiners of Psychologists	300	.	300	.	.	.	.	.
529 Health and Human Services Commission	185,864,895	.	4,271,678	180,729,296	.	756,885	.	107,036
530 Department of Family and Protecti ve Services	11,781,211	.	8,531,879	3,239,533	.	4,142	.	5,657
537 Department of State Health Services	104,030,225	1,725,852	85,765,779	15,393,679	.	585,221	.	559,694
538 Department of Assistive and Rehabilitative Services	4,199,465	.	1,695,257	2,501,818	.	952	.	1,439
539 Department of Aging an d Disability Services	78,114,337	1,313,794	2,902,200	73,785,195	.	93,035	6,100	14,012
551 Department of Agriculture	3,596,577	1,516,470	210 ,386	1,869,362	.	75	.	284
554 Texas Animal Health Commission	21,099	.	.	.	.	.	13,995	7,104
555 Texas Agri Life Extension Service	766,367	.	763,856	.	.	1,499	.	1,012
556 Texas AgriLife Research	1,107,768	.	1,047,133	.	.	54,849	.	5,785
576 Texas Forest Service	279,136	274,876	811	.	.	2,100	.	1,349
580 Texas Water Development Board	591,921	16,921	.	.	.	.	.	575,000
582 Te xas Commission on Environmental Quality	459,528	457,270	.	.	.	.	.	2,258
592 Soil and Water Conservation Board	244,740	150,236	8,454	68,915	.	.	.	17,135
601 Texas Department of Transportation	87,140,550	2,293,679	16,741,371	556,824	52,209,006	15,257,221	.	82,448
608 Texas Department of Motor Vehicles	200,377	.	196,816	.	.	3,560	.	.
644 Texas Juvenile Justice Department	2,619,385	1,955,837	642,545	.	.	8,236	.	12,766
696 Texas Department of Criminal Justice	57,847,633	1,932,273	44,861,925	.	.	1,556,627	.	9,496,808
701 Texas Education Agency	182,121,787	181,879,738	32,057	209,992	.	.	.	.
704 Public Community/Junior Colleges	5,525,348	5,525,348	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	154	.	.	.	.	154	.	.
711 Texas A&M University (Main University)	1,412	.	1,412	.	.	.	.	.
713 Tarleton State University	46,8 56	.	46,856	.	.	.	.	.
714 University of Texas at Arlington	24,680	.	24,680	.	.	.	.	.
715 Prairie View A&M University	15,800	.	.	15,800	.	.	.	.
71 7 Texas Southern University	106,768	.	106,768	.	.	.	.	.
719 Texas State Technical College System	176,928	.	152,452	.	.	5,876	6,775	11,824
721 University of Texas at Austin	96,531	.	94,531	.	.	.	.	2,000
723 University of Texas Medical Branch at Galveston	23,060	.	23,060	.	.	.	.	.
730 University of Houston	24,045	.	24,045	.	.	.	.	.
731 Texa s Woman's University	180,227	.	180,227	.	.	.	.	.
733 Texas Tech University	223,915	.	207,551	4,000	.	60	15,908	-3,604
734 Lamar University	7,211	.	7,211	.	.	.	.	.
735 Midwestern State University	18,885,597	.	17,940,118	3,373	.	294,113	477,499	170,493
738 University of Texas at Dallas	3,405	.	3,405	.	.	.	.	.
739 Texas Tech University Health Sciences Center	74,121	.	73,821	.	.	.	.	300
743 University of Texas at San Antonio	11,024	.	11,024	.	.	.	.	.
750 University of Texas at Tyler	131,020	.	131,020	.	.	.	.	.
751 Texas A&M University - Commerce	58,181	.	58,181	.	.	.	.	.
752 University of North Texas	141,934	.	141,516	.	.	47	.	371
753 Sam Houston State University	94,435	.	94,092	.	.	.	.	343
754 Texas State University - San Marcos	818	.	818	.	.	.	.	.
755 Stephen F. Austin State University	110,559	.	110,559	.	.	.	.	.
757 West Texas A&M University	103,657	.	102,331	326	.	.	.	1,000
760 Texas A&M University - Corpus Christi	26,053	.	26,053	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	138,371	.	138,371	.	.	.	.	.
769 University of North Texas System	15,659	.	15,659	.	.	.	.	.
770 Texas A&M University - Central Texas	14,343	.	14,343	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	19 0	.	.	.	.	125	.	65
773 University of North Texas - Dallas	61,597	.	61,597	.	.	.	.	.
781 Texas Higher Education Coordinating Board	1,529,694	822,635	1,547	102,187	.	.	.	603,3 26
784 University of Houston - Downtown	333,917	.	.	.	.	.	.	333,917
802 Texas Parks and Wildlife Department	3,281,461	.	2,988,279	.	.	259,891	850	32,441
808 Texas Historical Commission	750,531	721,053	.	5,000	.	20,535	.	3,943
813 Texas Commission on the Arts	13,400	.	748	12,652	.	.	.	.
902 Comptroller - State Fiscal	2,532,245	1,614,995	170,525	-2,701	.	.	.	749,426
907 Comptroller - State Energy Conservation Office	593,395	593,395	.	.	.	.	.	.
Region Total	906,234,307	207,469,163	248,023,519	356,841,053	52,209,006	19,232,970	643,912	21,814,683